Rendering

Component: (Network and Table)
Network
027 - Disclosure - Income Taxes (Tables)
(http://advan6.com/role/IncomeTaxesTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Income Tax Disclosure [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Income Tax Disclosure [Abstract]
 
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
   2016  2015  2014
Income (loss) before taxes               
U.S  $55,189   $103,115   $132,852 
Non-U.S   (1,414)   (2,878)   (805)
   $53,775   $100,237   $132,047 
 
 
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Income tax expense (benefit) consists of:

   Years Ended December 31,
   2016  2015  2014
Current Provision:               
Federal  $6,875   $23,023   $26,502 
State   1,290    4,241    4,875 
Non-U.S   (71)   (716)   (146)
   $8,094   $26,548   $31,231 
Deferred Provision:               
Federal  $10,908   $8,372   $14,333 
State   638    1,527    2,614 
Non-U.S   (12)   14    11 
    11,534    9,913    16,958 
   $19,628   $36,461   $48,189 
 
 
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
The U.S. federal statutory income tax rate is reconciled to the effective income tax rate as follows:

   Years Ended December 31,
   2016  2015  2014
          
U.S. federal statutory income tax rate   35.0%   35.0%   35.0%
U.S. state income taxes   2.3%   3.7%   3.7%
Manufacturing incentives   (1.8)%   (2.6)%   (2.3)%
Tax rate differential on non-U.S. earnings   0.8%   0.3%   0.1%
Other, net   0.2%        
    36.5%   36.4%   36.5%
 
 
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
The tax effects of temporary differences which give rise to future income tax benefits and expenses are as follows:

   December 31,
   2016  2015
Deferred tax assets:          
Net Operating Loss  $12,560   $ 
Accruals and Reserves   6,772    5,673 
Inventory   215    4,520 
Pension Obligation   13,086     
Other   141    184 
Total gross deferred tax assets   32,774    10,377 
Less: Valuation Allowance        
Total deferred tax assets  $32,774   $10,377 
           
Deferred tax liabilities:          
Property, plant & equipment  $(145,712)  $(123,574)
Intangibles   (1,262)   (1,713)
Total deferred tax liabilities   (146,974)   (125,287)
           
Net deferred taxes  $(114,200)  $(114,910)