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TAXES ON INCOME (Tables)
9 Months Ended
Sep. 30, 2019
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 nine months ended September 30, 2019 and 2018 were as follows (in thousands):


 
Three months ended September 30,
   
Nine months ended September 30,
 
   
2019
   
2018
   
2019
   
2018
 
Earnings (loss) before taxes on income:
                       
United States
 
$
64,550
   
$
57,980
   
$
186,205
   
$
147,506
 
Foreign
   
(95
)
   
(914
)
   
(704
)
   
(3,055
)
   
$
64,455
   
$
57,066
   
$
185,501
   
$
144,451
 
Provision for taxes on income:
                               
Federal:
                               
Current
 
$
   
$
   
$
   
$
 
Deferred
   
14,495
     
13,457
     
40,502
     
36,350
 
State and local:
                               
Current
   
1,675
     
1,559
     
4,820
     
3,965
 
Deferred
   
     
     
     
488
 
Foreign - current
   
135
     
100
     
132
     
239
 
   
$
16,305
   
$
15,116
   
$
45,454
   
$
41,042