XML 46 R34.htm IDEA: XBRL DOCUMENT v3.5.0.2
TAXES ON INCOME (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
TAXES ON INCOME [Abstract]        
Earnings before taxes on income - United States $ 51,559 $ 90,623 $ 175,376 $ 281,597
Federal [Abstract]        
Current 1,190 24,671 14,281 75,937
Deferred 16,582 6,221 46,264 20,622
State and local 1,434 2,620 4,885 8,140
Total Provision for taxes on income $ 19,206 $ 33,512 $ 65,430 $ 104,699