Rendering

Component: (Network and Table)
Network
2416402 - Disclosure - Income Taxes (Details)
(http://www.americanrailcar.com/role/IncomeTaxesDetails)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001344596 (http://www.sec.gov/CIK)
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]
 
 
 
Income tax expense (benefit)
 
 
 
Current:
 
 
 
Federal
10,262,000  
11,322,000  
(10,569,000) 
State and local
642,000  
3,587,000  
3,100,000  
Foreign
494,000  
738,000  
174,000  
Total current
11,398,000  
 
15,647,000  
 
(7,295,000) 
 
Deferred
 
 
 
Federal
26,955,000  
56,431,000  
63,577,000  
State and local
3,148,000  
5,221,000  
8,804,000  
Foreign
36,000  
(8,000) 
(12,000) 
Total deferred
30,139,000  
 
61,644,000  
 
72,369,000  
 
Total income tax expense
41,537,000  
 
77,291,000  
 
65,074,000