Rendering

Component: (Network and Table)
Network
1081 - Disclosure - Income Taxes - Components of Provision for Income Taxes (Detail)
(http://www.acadiahealthcare.com/taxonomy/role/DisclosureIncomeTaxesComponentsOfProvisionForIncomeTaxes)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Income Tax Disclosure [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
2015-01-01 - 2015-12-31
2014-01-01 - 2014-12-31
Income Tax Disclosure [Abstract]
 
 
 
Current:
 
 
 
Federal
572,000  
(218,000) 
30,834,000  
State
(863,000) 
4,078,000  
3,959,000  
Foreign
423,000  
5,915,000  
914,000  
Total current
132,000  
 
9,775,000  
 
35,707,000  
 
Deferred:
 
 
 
Federal
45,077,000  
40,635,000  
2,667,000  
State
1,491,000  
5,349,000  
353,000  
Foreign
(17,921,000) 
(2,371,000) 
4,195,000  
Total deferred provision
28,647,000  
 
43,613,000  
 
7,215,000  
 
Provision for (benefit from) income taxes
28,779,000  
 
53,388,000  
 
42,922,000