XML 70 R18.htm IDEA: XBRL DOCUMENT
v3.19.3

TAXES ON INCOME | 9 Months Ended
--- | ---
Sep. 30, 2019
TAXES ON INCOME [Abstract] |
TAXES ON INCOME | (11) TAXES ON INCOME Earnings before taxes on income and details of the provision for taxes on income for the three months and nine months ended September 30, 2019 and 2018 were as follows (in thousands):
|  | Three months ended September 30, |  |  | Nine months ended September 30, |
|  | 2019 |  |  | 2018 |  |  | 2019 |  |  | 2018 |
Earnings (loss) before taxes on income: |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 64,550 |  |  | $ | 57,980 |  |  | $ | 186,205 |  |  | $ | 147,506 |
Foreign |  |  | (95 | ) |  |  | (914 | ) |  |  | (704 | ) |  |  | (3,055 | )
|  | $ | 64,455 |  |  | $ | 57,066 |  |  | $ | 185,501 |  |  | $ | 144,451 |
Provision for taxes on income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Federal: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Current |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Deferred |  |  | 14,495 |  |  |  | 13,457 |  |  |  | 40,502 |  |  |  | 36,350 |
State and local: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Current |  |  | 1,675 |  |  |  | 1,559 |  |  |  | 4,820 |  |  |  | 3,965 |
Deferred |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 488 |
Foreign - current |  |  | 135 |  |  |  | 100 |  |  |  | 132 |  |  |  | 239 |
|  | $ | 16,305 |  |  | $ | 15,116 |  |  | $ | 45,454 |  |  | $ | 41,042 |

X
- References No definition available. + Details
Name: | us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -URI http://asc.fasb.org/topic&trid=2144680 + Details
Name: | us-gaap_IncomeTaxDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration