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2410406 - Disclosure - Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details)
(http://www.alamo-group.com/role/IncomeTaxesScheduleOfDeferredTaxAssetsAndLiabilitiesDetails)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0000897077 (http://www.sec.gov/CIK)
Income Tax Disclosure [Abstract]Period [Axis]
2016-12-31
2015-12-31
Income Tax Disclosure [Abstract]
 
 
Deferred income tax assets:
 
 
Inventory basis difference
1,568,000  
2,241,000  
Accounts receivable reserve
231,000  
529,000  
Depreciation
0  
110,000  
Stock based compensation
937,000  
968,000  
Pension liability
3,947,000  
2,481,000  
Employee benefit accrual
1,481,000  
2,038,000  
Product liability and warranty reserves
1,600,000  
1,517,000  
Expenses not currently deductible for tax purposes
28,000  
60,000  
Foreign net operating loss
3,513,000  
2,726,000  
State net operating loss
102,000  
49,000  
Other
94,000  
194,000  
Total deferred income tax assets
13,501,000  
 
12,913,000  
 
Less: Valuation allowance
(3,382,000) 
(1,651,000) 
Net deferred income tax assets
10,119,000  
 
11,262,000  
 
Deferred income tax liabilities:
 
 
Inventory basis differences
(16,000) 
(310,000) 
Depreciation
(5,289,000) 
(4,624,000) 
Intangible assets
(10,046,000) 
(7,934,000) 
Deferred revenue
0  
0  
Expenses not currently deductible for tax purposes
(593,000) 
(642,000) 
Total deferred income tax liabilities
(15,944,000) 
 
(13,510,000) 
 
Net deferred income taxes
(5,825,000) 
 
(2,248,000)