Component: (Network and Table) | |
---|---|
Network | 100700 - Disclosure - Income Taxes - Components of (Benefit) Provision for Income Taxes from Continuing Operations (Details) (http://alphatecspine.com/20161231/taxonomy/role/DisclosureIncomeTaxesComponentsOfBenefitProvisionForIncomeTaxesFromContinuingOperationsDetails) |
Table | (Implied) |
Reporting Entity [Axis] | 0001350653 (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 income tax (benefit) provision: | |||
Federal | ( | ||
State | |||
Total current | |||
Deferred income tax (benefit) expense: | |||
Federal | ( | ( | |
State | ( | ( | |
Total deferred | ( | ( | |
Total income tax (benefit) provision | (4,634,000) | (1,146,000) | 407,000 |