INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2017 |
Dec. 31, 2016 |
Dec. 31, 2015 |
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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 |
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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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- 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, without 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 allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. 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 foreign tax credit 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 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 without 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 intangible assets other than goodwill. 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 property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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