INCOME TAXES (Details 2) - USD ($) $ in Thousands |
Dec. 31, 2015 |
Dec. 31, 2014 |
Dec. 31, 2013 |
|---|---|---|---|
| Deferred tax assets: | |||
| Termite Accrual | $ 1,968 | $ 1,887 | |
| Insurance and Contingencies | 24,991 | 26,316 | |
| Unearned Revenues | 15,026 | 15,086 | |
| Compensation and Benefits | 15,288 | 15,641 | |
| State and Foreign Operating Loss Carryforwards | 10,629 | 10,454 | |
| Bad Debt Reserve | 4,779 | 4,520 | |
| Other | 4,133 | 1,217 | |
| Pension | 3,768 | 11,439 | |
| Valuation allowance | (3,969) | (3,415) | $ (2,245) |
| Total Deferred Tax Assets | 76,613 | 83,145 | |
| Deferred tax liabilities: | |||
| Depreciation and Amortization | (10,985) | (9,035) | |
| Foreign Currency Translation | (24,963) | (23,465) | |
| Total Deferred tax Liabilities | (35,948) | (32,500) | |
| Net Deferred Tax Assets | $ 40,665 | $ 50,645 |
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- Definition Deferred Tax Assets, Tax Deferred Expense Compensation and Benefits Other than Pension No definition available.
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- Definition Deferred Tax Assets, Tax Deferred Expense, Insurance and Contingencies No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, before jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from pension benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the allowance for doubtful accounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, before jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from unrealized gains on foreign currency transactions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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