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TAXES ON INCOME (Tables) | 3 Months Ended
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Mar. 31, 2018
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, 2018 and 2017 were as follows (in thousands):
|  | Three months ended March 31, |
|  | 2018 |  |  | 2017 |
Earnings (loss) before taxes on income: |  |  |  |  |  |
United States |  | $ | 43,544 |  |  | $ | 40,998 |
Foreign |  |  | (1,013 | ) |  |  | — |
|  | $ | 42,531 |  |  | $ | 40,998 |
Provision for taxes on income: |  |  |  |  |  |  |  |
Federal: |  |  |  |  |  |  |  |
Current |  | $ | — |  |  | $ | 3,934 |
Deferred |  |  | 8,509 |  |  |  | 8,562 |
State and local: |  |  |  |  |  |  |  |
Current |  |  | 807 |  |  |  | 857 |
Deferred |  |  | 337 |  |  |  | — |
Foreign - current |  |  | 212 |  |  |  | — |
|  | $ | 9,865 |  |  | $ | 13,353 |

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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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