Component: (Network and Table) | |
---|---|
Network | 100830 - Disclosure - Income Taxes - Change in Unrecognized Income Tax Benefits (Detail) (http://www.adtran.com/20161231/taxonomy/role/DisclosureIncomeTaxesChangeInUnrecognizedIncomeTaxBenefitsDetail) |
Table | (Implied) |
Reporting Entity [Axis] | 0000926282 (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] | |||
Balance at beginning of period | 2,537,000 | 3,334,000 | 3,240,000 |
Increases for tax position related to, Prior years | |||
Increases for tax position related to, Current year | |||
Decreases for tax positions related to, Prior years | ( | ||
Settlements with taxing authorities | ( | ||
Expiration of applicable statute of limitations | ( | ( | ( |
Balance at end of period | 2,226,000 | 2,537,000 | 3,334,000 |