|
INCOME TAXES (Details 2) (USD $)
In Thousands, unless otherwise specified |
Dec. 31, 2013
|
Dec. 31, 2012
|
Dec. 31, 2011
|
|---|---|---|---|
| Deferred tax assets: | |||
| Termite Accrual | $ 2,738 | $ 2,288 | |
| Insurance and Contingencies | 26,171 | 25,841 | |
| Unearned Revenues | 14,692 | 14,413 | |
| Compensation and Benefits | 14,100 | 11,984 | |
| Pension Liability | 16,703 | ||
| State and Foreign Operating Loss Carryforwards | 9,637 | 9,838 | |
| Bad Debt Reserve | 4,032 | 3,703 | |
| Other | 1,275 | 1,384 | |
| Valuation allowance | (2,245) | (2,096) | (1,646) |
| Total Deferred Tax Assets | 70,400 | 84,058 | |
| Deferred tax liabilities: | |||
| Depreciation and Amortization | (4,605) | (6,554) | |
| Foreign Currency Translation | (1,792) | (3,606) | |
| Prepaid pension | (2,485) | ||
| Intangibles and Other | (17,456) | (13,719) | |
| Total Deferred tax Liabilities | (26,338) | (23,879) | |
| Net Deferred Tax Assets | $ 44,062 | $ 60,179 |
| X | ||||||||||
|
- Definition
Deferred Tax Assets, Tax Deferred Expense Compensation and Benefits Other than Pension No definition available.
|
| X | ||||||||||
|
- Definition
Deferred Tax Assets, Tax Deferred Expense, Insurance and Contingencies No definition available.
|
| X | ||||||||||
|
- Definition
Deferred Tax Liabilities, Goodwill and Intangible Assets, Intangible Assets and Other No definition available.
|
| X | ||||||||||
|
- Definition
Deferred tax liabilities net pension cost. No definition available.
|
| X | ||||||||||
|
- 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
|
| X | ||||||||||
|
- 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
|
| X | ||||||||||
|
- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- 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
|
| X | ||||||||||
|
- 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
|
| X | ||||||||||
|
- 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
|
| X | ||||||||||
|
- 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
|
| X | ||||||||||
|
- 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
|
| X | ||||||||||
|
- 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
|
| X | ||||||||||
|
- Definition
Amount of deferred tax liability attributable to taxable temporary differences net of deferred tax asset attributable to deductible temporary differences and carryforwards after valuation allowances. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- 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
|
| X | ||||||||||
|
- 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
|