Rendering

Component: (Network and Table)
Network
2410404 - Disclosure - Taxes on Income (Tax Benefits) - Components of Tax Expense (Details)
(http://www.aegion.com/role/TaxesOnIncomeTaxBenefitsComponentsOfTaxExpenseDetails)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0000353020 (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]
 
 
 
Current:
 
 
 
Federal
(636,000) 
2,150,000  
(2,112,000) 
Foreign
3,585,000  
5,600,000  
10,586,000  
State
175,000  
528,000  
2,635,000  
Subtotal
3,124,000  
 
8,278,000  
 
11,109,000  
 
Deferred:
 
 
 
Federal
2,158,000  
218,000  
(18,629,000) 
Foreign
475,000  
1,382,000  
3,034,000  
State
352,000  
(673,000) 
646,000  
State
2,985,000  
 
927,000  
 
(14,949,000) 
 
Total tax provision (benefit)
6,109,000  
 
9,205,000  
 
(3,840,000)