XML 27 R17.htm IDEA: XBRL DOCUMENT v3.10.0.1
TAXES ON INCOME
 6 Months Ended
Jun. 30, 2018
TAXES ON INCOME [Abstract]  
TAXES ON INCOME
(11)
TAXES ON INCOME

Earnings before taxes on income and details of the provision for taxes on income for the three months and six months ended June 30, 2018 and 2017 were as follows (in thousands):

  
Three months ended
June 30,
  
Six months ended
June 30,
 
  
2018
  
2017
  
2018
  
2017
 
Earnings (loss) before taxes on income:
                
United States
 
$
45,982
  
$
43,015
  
$
89,526
  
$
84,013
 
Foreign
  
(1,128
)
  
—
   
(2,141
)
  
—
 
  
$
44,854
  
$
43,015
  
$
87,385
  
$
84,013
 
Provision for taxes on income:
                
Federal:
             
Current
 
$
—
  
$
6,054
  
$
—
  
$
9,988
 
Deferred
  
14,384
   
10,089
   
22,893
   
18,651
 
State and local:
             
Current
  
1,599
   
900
   
2,406
   
1,757
 
Deferred
  
151
   
—
   
488
   
—
 
Foreign - current
  
(73
)
  
—
   
139
   
—
 
  
$
16,061
  
$
17,043
  
$
25,926
  
$
30,396