Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Deferred Tax Assets and Liabilities (Details)

v3.8.0.1
INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Deferred tax assets:      
Termite accrual $ 1,241 $ 1,848  
Insurance and contingencies 18,374 26,560  
Unearned revenues 11,152 14,610  
Compensation and benefits 11,157 15,798  
State and foreign operating loss carryforwards 7,035 12,817  
Bad debt reserve 3,203 4,842  
Foreign tax credit 7,842 18,213  
Other 1,861 1,804  
Net Pension liability 0 1,109  
Valuation allowance (24) (6,507) $ (3,969)
Total deferred tax assets 61,841 91,094  
Deferred tax liabilities:      
Depreciation and amortization (18,453) (21,217)  
Net Pension liability (3,709) 0  
Intangibles and other (21,259) (28,000)  
Total deferred tax liabilities (43,421) (49,217)  
Net deferred tax assets $ 18,420 $ 41,877