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1122 - Disclosure - Income Taxes - Components of Deferred Tax Assets and Liabilities (Detail)
(http://www.alere.com/taxonomy/role/DisclosureIncomeTaxesComponentsOfDeferredTaxAssetsAndLiabilities)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001145460 (http://www.sec.gov/CIK)
Income Tax Disclosure [Abstract]Period [Axis]
2015-12-31
2014-12-31
Income Tax Disclosure [Abstract]
 
 
Deferred tax assets:
 
 
NOL and capital loss carryforwards
221,728,000  
119,142,000  
Outside basis differences
0  
211,880,000  
Tax credit carryforwards
107,750,000  
93,057,000  
Nondeductible reserves
45,053,000  
43,393,000  
Nondeductible accruals
26,490,000  
34,284,000  
Difference between book and tax bases of tangible assets
1,735,000  
881,000  
Difference between book and tax bases of intangible assets
19,678,000  
31,010,000  
Deferred revenue
7,426,000  
6,483,000  
All other
16,477,000  
18,950,000  
Gross deferred tax assets
446,337,000  
 
559,080,000  
 
Less: Valuation allowance
(262,223,000) 
(228,633,000) 
Total deferred tax assets
184,114,000  
 
330,447,000  
 
Difference between book and tax bases of tangible assets
20,990,000  
30,919,000  
Difference between book and tax bases of intangible assets
277,871,000  
364,815,000  
Debt
2,344,000  
12,895,000  
Other
16,534,000  
19,560,000  
Total deferred tax liabilities
317,739,000  
 
428,189,000  
 
Net deferred tax liabilities
(133,625,000) 
 
(97,742,000) 
 
Deferred tax assets, current portion
0  
127,920,000  
Net non-current deferred tax assets
13,993,000  
6,318,000  
Deferred tax liabilities, current portion
0  
(17,000) 
Net non-current deferred tax liabilities
(147,618,000) 
(231,963,000) 
Net deferred tax liabilities
(133,625,000) 
 
(97,742,000)