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Component: (Network and Table)
Network
187 - Disclosure - Income Taxes - Deferred Tax Asset Liabilities (Detail)
(http://www.aepinc.com/taxonomy/role/DisclosureIncomeTaxesDeferredTaxAssetLiabilities)
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]
2016-10-31
2015-10-31
Income Tax Disclosure [Abstract]
 
 
Deferred income tax assets:
 
 
Allowance for doubtful accounts
2,709,000  
1,937,000  
Inventories
909,000  
924,000  
Alternative minimum tax credits carryforwards
 
3,264,000  
State net operating loss carryforwards
62,000  
716,000  
Stock based compensation
5,324,000  
4,810,000  
Capital loss carryforwards
23,000  
30,000  
Foreign tax credits carryforwards
7,112,000  
7,422,000  
Other
2,696,000  
1,973,000  
Total gross deferred tax assets
18,835,000  
 
21,076,000  
 
Valuation allowance
(23,000) 
(30,000) 
Total net deferred tax asset
18,812,000  
 
21,046,000  
 
Deferred tax liabilities:
 
 
Depreciation
(23,319,000) 
(23,856,000) 
Deferred tax liability on undistributed earnings of foreign subsidiary
(7,901,000) 
(7,250,000) 
Deferred gain on redemption of senior notes
(761,000) 
(1,187,000) 
Basis differences related to acquisitions
(5,275,000) 
(5,275,000) 
Other
(1,269,000) 
(1,622,000) 
Total gross deferred tax liabilities
(38,525,000) 
 
(39,190,000) 
 
Total net deferred tax liabilities
(19,713,000) 
 
(18,144,000)