Component: (Network and Table) | |
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Network | 100760 - 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] | 0001404624 (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 |