XML 29 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8

TAXES ON INCOME (Tables)

6 Months Ended

Jun. 30, 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 and six months ended June 30, 2014 and 2013 were as follows (in thousands):

		Three months ended June 30,								Six months ended June 30,
		2014				2013				2014				2013
Earnings before taxes on income – United States		$	121,679			$	102,134			$	222,679			$	194,070
Provision for taxes on income:
Federal:
Current		$	35,671			$	8,102			$	61,167			$	17,532
Deferred			5,629				26,386				14,413				47,883
State and local			4,468				3,854				8,177				7,311
		$	45,768			$	38,342			$	83,757			$	72,726

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