XML 14 R17.htm IDEA: XBRL DOCUMENT

TAXES ON INCOME

6 Months Ended

Jun. 30, 2013

(10)	TAXES ON INCOME

Earnings before taxes on income and details of the provision for taxes on income for the three months and six months ended June 30, 2013 and 2012 were as follows (in thousands):

	Three months ended June 30,				Six months ended June 30,
	2013		2012		2013		2012

Earnings before taxes on income – United States	$	102,134	$	77,827	$	194,070	$	161,196
Provision for taxes on income:
Federal:
Current	$	8,102	$	10,416	$	17,532	$	20,096
Deferred		26,386		15,591		47,883		33,774
State and local		3,854		3,385		7,311		7,012
	$	38,342	$	29,392	$	72,726	$	60,882

- 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+ Details