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Network
100640 - Disclosure - Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Detail)
(http://www.altramotion.com/20161231/taxonomy/role/DisclosureIncomeTaxesSignificantComponentsOfDeferredTaxAssetsAndLiabilitiesDetail)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001374535 (http://www.sec.gov/CIK)
Income Tax Disclosure [Abstract]Period [Axis]
2016-12-31
2015-12-31
Income Tax Disclosure [Abstract]
 
 
Deferred tax assets:
 
 
Post-retirement obligations
2,833,000  
1,123,000  
Tax credits
1,693,000  
1,787,000  
Expenses not currently deductible
12,987,000  
13,222,000  
Net operating loss carryover
5,228,000  
5,629,000  
Other
994,000  
771,000  
Total deferred tax assets
23,735,000  
 
22,532,000  
 
Valuation allowance for deferred tax assets
(6,183,000) 
(6,728,000) 
Net deferred tax assets
17,552,000  
 
15,804,000  
 
Deferred tax liabilities:
 
 
Property, plant and equipment
21,982,000  
17,737,000  
Intangible assets
39,044,000  
19,989,000  
Basis difference - convertible debt
7,670,000  
12,741,000  
Goodwill
7,430,000  
6,321,000  
Total deferred liabilities
76,126,000  
 
56,788,000  
 
Net deferred tax liabilities
58,574,000  
 
40,984,000