Rendering

Component: (Network and Table)
Network
070 - Disclosure - Note 8 - Taxes on Income (Tax Benefits) (Detail) - Net Deferred Taxes
(http://www.aegion.com/role/NetDeferredTaxesTable)
TableStatement [Table]
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0000353020 (http://www.sec.gov/CIK)
Scenario [Axis]Scenario, Unspecified [Domain]
Statement [Line Items]Period [Axis]
2012-12-31
2011-12-31
2010-12-31
Deferred income tax assets:
 
 
 
Foreign tax credit carryforwards
88,000  
483,000  
 
Net operating loss carryforwards
17,225,000  
14,366,000  
 
Accrued expenses
10,443,000  
11,015,000  
 
Other
8,394,000  
8,563,000  
 
Total gross deferred income tax assets
36,150,000  
 
34,427,000  
 
 
 
Less valuation allowance
(6,574,000) 
(4,691,000) 
(4,700,000) 
Net deferred income tax assets
29,576,000  
 
29,736,000  
 
 
 
Deferred income tax liabilities:
 
 
 
Property, plant and equipment
(14,051,000) 
(16,127,000) 
 
Intangible assets
(33,715,000) 
(27,088,000) 
 
Undistributed foreign earnings
(7,051,000) 
(7,051,000) 
 
Other
(8,579,000) 
(11,721,000) 
 
Total deferred income tax liabilities
(63,396,000) 
 
(61,987,000) 
 
 
 
Net deferred income tax assets (liabilities)
(33,820,000) 
 
(32,251,000) 
 
 
 
Current deferred income tax assets, net
3,975,000  
3,728,000  
 
Current deferred income tax liabilities, net
(5,994,000) 
(3,230,000) 
 
Noncurrent deferred income tax assets, net
7,989,000  
5,418,000  
 
Noncurrent deferred income tax liabilities, net
(39,790,000) 
(38,167,000)