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INCOME TAXES (Schedule of Unrecognized Tax Benefits) (Details) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
|---|---|---|---|
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Dec. 31, 2013
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Dec. 31, 2012
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Dec. 31, 2011
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| Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] | |||
| Balance at January 1 | $ 15,974 | $ 13,357 | $ 10,917 |
| Increase in tax for current year positions | 396 | 2,978 | 1,991 |
| Increase in tax for prior year positions | 800 | 652 | 0 |
| Decrease in tax for prior year positions | (75) | 0 | (86) |
| Interest and penalties for prior years | 148 | 686 | 727 |
| Expiration of applicable statue of limitations | (572) | 0 | 0 |
| Settlements for prior year positions | (3,212) | (1,716) | 0 |
| Foreign exchange | (599) | 247 | (192) |
| Reclassification to other liabilities | 0 | (230) | 0 |
| Balance at December 31 | $ 12,860 | $ 15,974 | $ 13,357 |
| X | ||||||||||
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- Definition
The gross amount of unrecognized tax benefits pertaining to foreign currency adjustments. No definition available.
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- Definition
The gross amount of increases in unrecognized tax benefits resulting from interest and penalties for prior period tax positions. No definition available.
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- Definition
The gross amount of increase (decreases) to unrecognized tax benefits resulting from reclassification to other liabilities. No definition available.
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- Details
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| X | ||||||||||
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- Definition
Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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