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Component: (Network and Table)
Network
100740 - Disclosure - Income Taxes - Schedule of Components of Income Tax Expense (Benefit) (Details)
(http://americanaddictioncenters.org/20161231/taxonomy/role/DisclosureIncomeTaxesScheduleOfComponentsOfIncomeTaxExpenseBenefitDetails)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001606180 (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
(197,000) 
3,580,000  
3,555,000  
State
1,042,000  
285,000  
477,000  
Total current tax expense
845,000  
 
3,865,000  
 
4,032,000  
 
Deferred:
 
 
 
Federal
(1,282,000) 
1,052,000  
(1,214,000) 
State
(783,000) 
(137,000) 
(263,000) 
Total deferred tax expense
(2,065,000) 
 
915,000  
 
(1,477,000) 
 
Total income taxes, net of federal tax benefit
(1,220,000) 
 
4,780,000  
 
2,555,000