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TAXES ON INCOME (Tables) | 3 Months Ended
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Mar. 31, 2015
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, 2015 and 2014 were as follows (in thousands):
|  | Three months ended March 31, |
|  | 2015 |  |  | 2014 |
Earnings before taxes on income – United States |  | $ | 97,902 |  |  | $ | 101,000 |
Provision for taxes on income: |  |  |  |  |  |  |  |
Federal: |  |  |  |  |  |  |  |
Current |  | $ | 26,180 |  |  | $ | 25,496 |
Deferred |  |  | 7,482 |  |  |  | 8,784 |
State and local |  |  | 2,829 |  |  |  | 3,709 |
|  | $ | 36,491 |  |  | $ | 37,989 |

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- 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
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