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Income Taxes - Significant Components of Company's Deferred Tax Assets and Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified |
Dec. 31, 2014
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Dec. 31, 2013
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| Deferred Tax Assets: | ||
| Goodwill and Intangible Assets | $ 2,470us-gaap_DeferredTaxAssetsGoodwillAndIntangibleAssets | $ 3,367us-gaap_DeferredTaxAssetsGoodwillAndIntangibleAssets |
| Asset Reserves | 4,497us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves | 5,780us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves |
| Deferred Compensation | 8,895us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits | 6,564us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits |
| Capital Lease Basis Difference | 1,935atro_CapitalLeaseAssetsBasisDifference | |
| State Investment Tax Credit Carryforwards, Net of Federal Tax | 1,028us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness | 665us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness |
| Customer Advanced Payments and Deferred Revenue | 1,795atro_DeferredTaxAssetsCustomerAdvancedPaymentsAndDeferredRevenue | 956atro_DeferredTaxAssetsCustomerAdvancedPaymentsAndDeferredRevenue |
| State Net Operating Loss Carryforwards and Other | 2,853us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal | 2,639us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal |
| Total Gross Deferred Tax Assets | 23,473us-gaap_DeferredTaxAssetsGross | 19,971us-gaap_DeferredTaxAssetsGross |
| Valuation Allowance for State and Foreign Deferred Tax Assets and Tax Credit Carryforwards, Net of Federal Tax | (3,134)us-gaap_DeferredTaxAssetsValuationAllowance | (2,509)us-gaap_DeferredTaxAssetsValuationAllowance |
| Deferred Tax Assets | 20,339us-gaap_DeferredTaxAssetsNet | 17,462us-gaap_DeferredTaxAssetsNet |
| Deferred Tax Liabilities: | ||
| Depreciation | 8,586us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment | 7,164us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment |
| Intangible Assets | 23,693us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | 27,742us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets |
| Other | 1,237us-gaap_DeferredTaxLiabilitiesOther | 2,465us-gaap_DeferredTaxLiabilitiesOther |
| Deferred Tax Liabilities | 33,516us-gaap_DeferredTaxLiabilities | 37,371us-gaap_DeferredTaxLiabilities |
| Net Deferred Tax Liabilities | $ (13,177)us-gaap_DeferredTaxAssetsLiabilitiesNet | $ (19,909)us-gaap_DeferredTaxAssetsLiabilitiesNet |
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- Definition
Capital Lease Assets Basis Difference No definition available.
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- Definition
Deferred tax assets customer advanced payments and deferred revenue. No definition available.
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- Details
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible general business tax credit carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from other reserves not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences net of deferred tax asset attributable to deductible temporary differences and carryforwards after valuation allowances. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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