Component: (Network and Table) | |
---|---|
Network | 1100 - Disclosure - Income Taxes - Income Tax Provision (Benefit) (Detail) (http://www.ampcopittsburgh.com/taxonomy/role/DisclosureIncomeTaxesIncomeTaxProvisionBenefit) |
Table | (Implied) |
Reporting Entity [Axis] | 0000006176 (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 | ( | ||
State | |||
Foreign | ( | ||
Total current income tax expense | ( | ||
Deferred: | |||
Federal | ( | ( | ( |
State | ( | ||
Foreign | ( | ( | |
Increase (reversal) of valuation allowance | ( | ||
Deferred income tax expense benefit | 23,407,000 | (2,302,000) | (4,556,000) |
Total provision (benefit) for taxes on income | 22,712,000 | 2,633,000 | (766,000) |