INCOME TAXES (Details 2) - USD ($) $ in Thousands |
Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
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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 |
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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 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, before 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 allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed. 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, before 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 property, plant, and equipment. 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 unrealized gains on foreign currency transactions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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