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TAXES ON INCOME (Tables) | 9 Months Ended
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Sep. 30, 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 and nine months ended September 30, 2018 and 2017 were as follows (in thousands):
|  | Three months ended September 30, |  |  | Nine months ended September 30, |
|  | 2018 |  |  | 2017 |  |  | 2018 |  |  | 2017 |
Earnings (loss) before taxes on income: |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 57,980 |  |  | $ | 47,861 |  |  | $ | 147,506 |  |  | $ | 131,874 |
Foreign |  |  | (914 | ) |  |  | — |  |  |  | (3,055 | ) |  |  | — |
|  | $ | 57,066 |  |  | $ | 47,861 |  |  | $ | 144,451 |  |  | $ | 131,874 |
Provision for taxes on income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Federal: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Current |  | $ | — |  |  | $ | 3,617 |  |  | $ | — |  |  | $ | 13,605 |
Deferred |  |  | 13,457 |  |  |  | 14,132 |  |  |  | 36,350 |  |  |  | 32,783 |
State and local: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Current |  |  | 1,559 |  |  |  | 1,323 |  |  |  | 3,965 |  |  |  | 3,080 |
Deferred |  |  | — |  |  |  | — |  |  |  | 488 |  |  |  | — |
Foreign - current |  |  | 100 |  |  |  | — |  |  |  | 239 |  |  |  | — |
|  | $ | 15,116 |  |  | $ | 19,072 |  |  | $ | 41,042 |  |  | $ | 49,468 |

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- Definition Tabular disclosure of income before income tax between domestic and foreign jurisdictions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -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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