Component: (Network and Table) | |
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Network | 100710 - Disclosure - Income Taxes - Schedule of Effective Income Tax Rate Differs from U.S. Federal Statutory Rate (Details) (http://www.affiniongroup.com/20161231/taxonomy/role/DisclosureIncomeTaxesScheduleOfEffectiveIncomeTaxRateDiffersFromUSFederalStatutoryRateDetails) |
Table | (Implied) |
Reporting Entity [Axis] | 0001361394 (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 | |||
State and local income taxes, net of federal expense | ( | ( | |
Change in valuation allowance and other | ( | ( | |
Taxes on foreign operations at rates different than U.S. federal rates | ( | ( | |
Foreign tax credits | |||
Impairment of goodwill and other long-lived assets | ( | ( | |
Impact of debt exchanges and subscription rights offering | ( | ||
Foreign taxes deduction | |||
Foreign tax credit net operating loss reclassification | ( | ||
Federal net operating loss adjustments | ( | ||
Stock compensation | ( | ||
Prior year accrual and adjustments | ( | ||
Non-deductible expenses | ( | ( | |
Effective income tax rate | ( |