XML 19 R30.htm IDEA: XBRL DOCUMENT v3.3.0.814
TAXES ON INCOME (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
TAXES ON INCOME [Abstract]        
Earnings before taxes on income - United States $ 90,623 $ 122,928 $ 281,597 $ 345,607
Federal [Abstract]        
Current 24,671 25,558 75,937 86,725
Deferred 6,221 16,314 20,622 30,727
State and local 2,620 3,843 8,140 12,020
Total Provision for taxes on income $ 33,512 $ 45,715 $ 104,699 $ 129,472