INCOME TAXES (Details 3) - USD ($) $ in Thousands |
Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
|---|---|---|---|
| Deferred tax assets: | |||
| Termite accrual | $ 786 | $ 812 | |
| Insurance and contingencies | 18,464 | 18,136 | |
| Unearned revenues | 11,506 | 11,091 | |
| Compensation and benefits | 11,983 | 11,238 | |
| State and foreign operating loss carryforwards | 3,939 | 5,346 | |
| Bad debt reserve | 4,312 | 3,687 | |
| Foreign tax credit | 3,972 | 6,664 | |
| Other | 2,439 | 2,060 | |
| Valuation allowance | (83) | (76) | $ (24) |
| Total deferred tax assets | 57,318 | 58,958 | |
| Deferred tax liabilities: | |||
| Depreciation and amortization | (24,981) | (21,237) | |
| Net pension liability | (5,279) | (1,340) | |
| Intangibles and other | (34,805) | (29,466) | |
| Total deferred tax liabilities | (65,065) | (52,043) | |
| Net deferred taxes | |||
| Deferred tax assets | 2,180 | 6,915 | |
| Deferred tax liabilities | $ (9,927) |
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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 Deferred Tax Liabilities, Net Pension Liability No definition available.
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- References No definition available.
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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, with jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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