Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details 2)

v3.6.0.2
INCOME TAXES (Details 2) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Deferred tax assets:      
Termite Accrual $ 1,848 $ 1,968  
Insurance and Contingencies 26,560 24,991  
Unearned Revenues 14,610 15,026  
Compensation and Benefits 15,798 15,288  
State and Foreign Operating Loss Carryforwards 12,817 10,629  
Bad Debt Reserve 4,842 4,779  
Foreign Tax Credit 18,213 2,554  
Other 1,804 1,579  
Pension 1,109 3,768  
Valuation allowance (6,507) (3,969) $ (3,415)
Total Deferred Tax Assets 91,094 76,613  
Deferred tax liabilities:      
Depreciation and Amortization (21,217) (10,985)  
Foreign Currency Translation (28,000) (24,963)  
Total Deferred tax Liabilities (49,217) (35,948)  
Net Deferred Tax Assets $ 41,877 $ 40,665