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INCOME TAXES (Income Tax Rate Reconciliation) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Differences between total income tax expense and the amount computed by applying the statutory federal income tax rate to income before income taxes      
Statutory rate applied to pre-tax income $ 68,250 $ 55,448 $ 77,384
State and local income taxes, net of federal tax benefit 4,005 6,148 8,831
Excess tax benefits resulting from exercises of stock-based compensation (4,681) (2,471) (3,451)
Resolution and settlements to uncertain tax positions 577 (4,146) (9,432)
Foreign Derived Intangible Income Deduction (2,197) (1,267) (4,315)
Foreign rate variance 2,131 85 7,023
Valuation allowances (4,209) 4,753 3,198
Research and development credit (5,300) (4,400) (4,786)
Pension plan termination adjustment (14,711) 0 0
U.S. tax cost (benefit) of foreign source income 3,488 269 1,783
Other 1,065 3,477 (825)
Total $ 48,418 $ 57,896 $ 75,410
Effective tax rate 14.90% 21.90% 20.50%
Total income tax payments, net of refunds $ 87,288 $ 59,360 $ 42,880