XML 37 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8
TAXES ON INCOME (Tables)
3 Months Ended
Mar. 31, 2014
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, 2014 and 2013 were as follows (in thousands):

 
 
Three months ended
March 31,
 
 
 
2014
  
2013
 
Earnings before taxes on income – United States  
 
$
101,000
  
$
91,936
 
 
        
Provision for taxes on income:
        
Federal:
        
Current  
 
$
25,496
  
$
9,430
 
Deferred  
  
8,784
   
21,497
 
State and local  
  
3,709
   
3,457
 
 
 
$
37,989
  
$
34,384