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TAXES ON INCOME (Tables)

3 Months Ended

Mar. 31, 2016

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, 2016 and 2015 were as follows (in thousands):

		Three months ended March 31,
		2016				2015
Earnings before taxes on income – United States		$	61,343			$	97,902
Provision for taxes on income:
Federal:
Current		$	6,440			$	26,180
Deferred			14,713				7,482
State and local			1,706				2,829
		$	22,859			$	36,491

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- References

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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

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