Rendering

Component: (Network and Table)
Network
100700 - Disclosure - Income Taxes - Components of (Benefit) Provision for Income Taxes from Continuing Operations (Details)
(http://alphatecspine.com/20161231/taxonomy/role/DisclosureIncomeTaxesComponentsOfBenefitProvisionForIncomeTaxesFromContinuingOperationsDetails)
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 income tax (benefit) provision:
 
 
 
Federal
(8,000) 
221,000  
0  
State
72,000  
149,000  
145,000  
Total current
64,000  
 
370,000  
 
145,000  
 
Deferred income tax (benefit) expense:
 
 
 
Federal
(4,269,000) 
(1,363,000) 
238,000  
State
(429,000) 
(153,000) 
24,000  
Total deferred
(4,698,000) 
 
(1,516,000) 
 
262,000  
 
Total income tax (benefit) provision
(4,634,000) 
 
(1,146,000) 
 
407,000