Component: (Network and Table) | |
---|---|
Network | 2404406 - Disclosure - Income Taxes - Summary of Deferred Tax Assets and Liabilities (Detail) (http://gencorp.com/role/IncomeTaxesSummaryOfDeferredTaxAssetsAndLiabilitiesDetail) |
Table | (Implied) |
Reporting Entity [Axis] | 0000040888 (http://www.sec.gov/CIK) |
Income Tax Disclosure [Abstract] | Period [Axis] | |
---|---|---|
2016-12-31 | 2015-12-31 | |
Income Tax Disclosure [Abstract] | ||
Deferred Tax Assets | ||
Accrued estimated costs | ||
Basis difference in assets and liabilities | ||
Tax losses and credit carryforwards | 6,500,000 | 3,800,000 |
Net cumulative defined benefit pension plan losses | ||
Retiree medical and life insurance benefits | ||
Valuation allowance | ( | ( |
Total deferred tax assets | ||
Deferred Tax Liabilities | ||
Revenue recognition differences | ||
Basis differences in intangible assets | ||
Total deferred tax liabilities | ||
Total net deferred tax assets |