Rendering

Component: (Network and Table)
Network
185 - Disclosure - Income Taxes - (Provision) Benefit for Income Taxes (Detail)
(http://www.aepinc.com/taxonomy/role/DisclosureIncomeTaxesProvisionBenefitForIncomeTaxes)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0000785787 (http://www.sec.gov/CIK)
Income Tax Disclosure [Abstract]Period [Axis]
2015-11-01 - 2016-10-31
2014-11-01 - 2015-10-31
2013-11-01 - 2014-10-31
Income Tax Disclosure [Abstract]
 
 
 
Current:
 
 
 
Federal
(12,799,000) 
(6,646,000) 
(108,000) 
State
(2,339,000) 
(2,816,000) 
206,000  
Foreign
(723,000) 
(376,000) 
(952,000) 
Current, Total
(15,861,000) 
 
(9,838,000) 
 
(854,000) 
 
Deferred:
 
 
 
Federal
(2,101,000) 
(6,102,000) 
4,412,000  
State
301,000  
589,000  
475,000  
Foreign
(59,000) 
(57,000) 
(99,000) 
Deferred, Total
(1,859,000) 
 
(5,570,000) 
 
4,788,000  
 
(Provision) benefit for income taxes
(17,720,000) 
 
(15,408,000) 
 
3,934,000