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INCOME TAXES (Details) (USD $)
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3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2013
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Sep. 30, 2012
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Sep. 30, 2013
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Sep. 30, 2012
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| Income Tax Disclosure [Abstract] | ||||
| Expected annual effective income tax rate | 20.00% | 19.00% | ||
| Income tax expense | $ 14,410,000 | $ 11,950,000 | $ 26,370,000 | $ 21,456,000 |
| Income tax expense based on expected annual rate | 24,400,000 | |||
| State and local taxes | $ 2,300,000 | |||
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- Definition
A ratio calculated by dividing the income tax expense associated with operations for which the Company currently expects to have annual taxable income for the period, which are principally outside of the United States,by GAAP-basis pretax income of those operations. No definition available.
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- Definition
The component of total net income tax expense (benefit) during the period that is based on the expected annual rate pertaining to income (loss) for the period. No definition available.
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- Details
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of state and local current and deferred income tax expense (benefit) attributable to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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