Component: (Network and Table) | |
---|---|
Network | 100720 - Disclosure - Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) (http://alphatecspine.com/20161231/taxonomy/role/DisclosureIncomeTaxesScheduleOfEffectiveIncomeTaxRateReconciliationDetails) |
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] | |||
Federal statutory rate | ( | ( | ( |
Adjustments for tax effects of: | |||
State taxes, net | ( | ( | ( |
Stock-based compensation | ( | ||
Foreign taxes | ( | ||
Tax credits | ( | ||
Deemed foreign dividend | |||
Fair market value adjustments | ( | ||
Intercompany debt forgiveness and other permanent adjustments | ( | ||
Goodwill impairment | |||
Tax rate adjustment | ( | ||
Uncertain tax positions | ( | ( | |
Other | ( | ||
Valuation allowance | ( | ||
Effective income tax rate | ( | ( | ( |