XML 110 R95.htm IDEA: XBRL DOCUMENT v3.19.1
INCOME TAXES (Schedule of Profit (Loss) Before Taxes) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Profit before taxes      
Domestic $ 142,831 $ 198,008 $ 168,668
Foreign [1] (3,514) 3,760 41,930
PROFIT BEFORE INCOME TAX $ 139,317 $ 201,768 $ 210,598
[1] Foreign are amounts related to Tower's Japanese and US subsidiaries.