XML 21 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
TAXES ON INCOME (Tables)
 3 Months Ended
Mar. 31, 2013
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, 2013 and 2012 were as follows (in thousands):
 
 
 
Three months ended
March 31,
 
 
 
2013
 
 
2012
 
Earnings before taxes on income – United States
 
$
91,936
 
 
$
83,369
 
 
 
 
 
 
 
 
 
 
Provision for taxes on income:
 
 
 
 
 
 
 
 
Federal:
 
 
 
 
 
 
 
 
Current
 
$
9,430
 
 
$
9,680
 
Deferred
 
 
21,497
 
 
 
18,183
 
State and local
 
 
3,457
 
 
 
3,627
 
 
 
$
34,384
 
 
$
31,490