Rendering

Component: (Network and Table)
Network
100600 - Disclosure - Income Taxes - Components of Provision (Benefit) for Income Taxes (Detail)
(http://www.altramotion.com/20161231/taxonomy/role/DisclosureIncomeTaxesComponentsOfProvisionBenefitForIncomeTaxesDetail)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001374535 (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]
 
 
 
Current:
 
 
 
Federal
3,525,000  
8,866,000  
12,545,000  
State
287,000  
467,000  
299,000  
Non-US
7,783,000  
6,581,000  
7,380,000  
Current provision for income taxes
11,595,000  
 
15,914,000  
 
20,224,000  
 
Deferred:
 
 
 
Federal
(2,177,000) 
572,000  
2,673,000  
State
(300,000) 
280,000  
198,000  
Non-US
(373,000) 
(1,022,000) 
(159,000) 
Deferred provision for income taxes
(2,850,000) 
 
(170,000) 
 
2,712,000  
 
Provision for income taxes
8,745,000  
 
15,744,000  
 
22,936,000