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185 - Disclosure - Deferred Tax Assets Liabilities (Detail)
(http://www.aepinc.com/taxonomy/role/DisclosureDeferredTaxAssetsLiabilities)
TableDeferred Tax Assets And Liabilities [Table]
Slicers (applies to each fact value in each table cell)
Deferred Tax Assets And Liabilities [Line Items]Period [Axis]
2012-10-31
2011-10-31
Deferred income tax assets:
 
 
Allowance for doubtful accounts
599,000  
679,000  
Inventories
845,000  
2,216,000  
Alternative minimum tax credits carryforwards
6,095,000  
5,635,000  
State net operating loss carryforwards
1,388,000  
1,857,000  
Net operating loss carryforwards
 
11,334,000  
Capital loss carryforwards
8,199,000  
8,199,000  
Foreign tax credits carryforwards
11,798,000  
4,160,000  
Other
6,540,000  
4,020,000  
Total gross deferred tax assets
35,464,000  
 
38,100,000  
 
Valuation allowance
(8,199,000) 
(11,002,000) 
Total net deferred tax asset
27,265,000  
 
27,098,000  
 
Deferred tax liabilities:
 
 
Depreciation
(22,785,000) 
(21,139,000) 
Deferred tax liability on undistributed earnings of foreign subsidiary
(9,612,000) 
 
Deferred gain on redemption of senior notes
(2,082,000) 
(2,082,000) 
Basis differences related to Webster acquisition
(5,386,000) 
(5,403,000) 
Other
(2,935,000) 
(4,587,000) 
Total gross deferred tax liabilities
(42,800,000) 
 
(33,211,000) 
 
Total net deferred tax liabilities
(15,535,000) 
 
(6,113,000)