XML 27 R22.htm IDEA: XBRL DOCUMENT v3.2.0.727
TAXES ON INCOME (Tables)
6 Months Ended
Jun. 30, 2015
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 and six months ended June 30, 2015 and 2014 were as follows (in thousands):

  
Three months ended
June 30,
  
Six months ended
June 30,
 
  
2015
  
2014
  
2015
  
2014
 
         
Earnings before taxes on income – United States
 
$
93,072
  
$
121,679
  
$
190,974
  
$
222,679
 
Provision for taxes on income:
                
Federal:
                
Current
 
$
25,086
  
$
35,671
  
$
51,266
  
$
61,167
 
Deferred
  
6,919
   
5,629
   
14,401
   
14,413
 
State and local
  
2,691
   
4,468
   
5,520
   
8,177
 
  
$
34,696
  
$
45,768
  
$
71,187
  
$
83,757