XML 42 R14.htm IDEA: XBRL DOCUMENT

TAXES ON INCOME

3 Months Ended

Mar. 31, 2015

(8)	TAXES ON INCOME

Earnings before taxes on income and details of the provision for taxes on income for the three months ended March 31, 2015 and 2014 were as follows (in thousands):

	Three months ended March 31,
	2015		2014
Earnings before taxes on income – United States	$	97,902	$	101,000

Provision for taxes on income:
Federal:
Current	$	26,180	$	25,496
Deferred		7,482		8,784
State and local		2,829		3,709
	$	36,491	$	37,989

- 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