XML 37 R23.htm IDEA: XBRL DOCUMENT
v2.4.0.8

TAXES ON INCOME (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2014
TAXES ON INCOME [Abstract] |
Earnings before taxes | Earnings before taxes on income and details of the provision for taxes on income for the three months ended March 31, 2014 and 2013 were as follows (in thousands):
|  | Three months ended March 31, |
|  | 2014 |  |  | 2013 |
Earnings before taxes on income – United States |  | $ | 101,000 |  |  | $ | 91,936 |
Provision for taxes on income: |  |  |  |  |  |  |  |
Federal: |  |  |  |  |  |  |  |
Current |  | $ | 25,496 |  |  | $ | 9,430 |
Deferred |  |  | 8,784 |  |  |  | 21,497 |
State and local |  |  | 3,709 |  |  |  | 3,457 |
|  | $ | 37,989 |  |  | $ | 34,384 |

X
- Details
Name: | us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of income before income tax between domestic and foreign jurisdictions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
Name: | us-gaap_ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration