Rendering

Component: (Network and Table)
Network
2307301 - Disclosure - Income Taxes (Tables)
(http://www.aei.com/role/IncomeTaxesTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Income Tax Disclosure [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Income Tax Disclosure [Abstract]
 
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
The geographic distribution of pretax income from continuing operations is as follows:
 
 
Years Ended December 31,
 
 
2016
 
2015
 
2014
Domestic
 
$
13,776

 
$
13,237

 
$
16,735

Foreign
 
114,300

 
92,205

 
69,270

 
 
$
128,076

 
$
105,442

 
$
86,005

 
 
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Significant deferred tax assets and liabilities consist of the following:
 
 
Years Ended December 31,
 
 
2016
 
2015
Deferred tax assets
 
 
 
 
Stock based compensation
 
$
2,281

 
$
3,716

Net operating loss and tax credit carryforwards
 
36,145

 
49,374

Pension obligation
 
2,338

 
3,662

Excess and obsolete inventory
 
3,031

 
3,692

Deferred revenue
 
11,998

 
12,423

Vacation accrual
 
932

 
750

Restructuring
 
75

 
83

Bad debt reserve
 
121

 
114

Employee bonuses and commissions
 
1,908

 
1,191

Unrealized gain/loss
 
733

 
1,506

Warranty reserve
 
63

 
91

Other
 
1,700

 
899

Deferred tax assets
 
61,325

 
77,501

Less: Valuation allowance
 
(26,120
)
 
(37,208
)
Net deferred tax assets
 
35,205

 
40,293

Deferred tax liabilities
 
 
 
 
Depreciation and amortization
 
2,266

 
3,875

Foreign other
 
1,538

 
1,050

Other
 
212

 
260

Deferred tax liabilities
 
4,016

 
5,185

Net deferred tax assets
 
$
31,189

 
$
35,108

 
 
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
The following reconciles our effective tax rate on income from continuing operations to the federal statutory rate of 35%:
 
 
Years Ended December 31,
 
 
2016
 
2015
 
2014
Income taxes per federal statutory rate
 
$
44,826

 
$
37,498

 
$
29,786

State income taxes, net of federal deduction
 
963

 
1,204

 
135

Change in valuation allowance
 
(85
)
 
6,503

 
12

Stock based compensation
 
1,117

 
(166
)
 
(112
)
Executive compensation
 
103

 

 
751

Domestic production activity benefit
 
(144
)
 

 
(124
)
Tax effect of foreign operations
 
(31,651
)
 
(22,495
)
 
(12,081
)
Tax credits
 
(4,495
)
 
(969
)
 
(2,208
)
Other permanent items, net
 
494

 
385

 
351

 
 
$
11,128

 
$
21,960

 
$
16,510

 
 
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
The provision for income taxes from continuing operations is summarized as follows:
 
 
Years Ended December 31,
 
 
2016
 
2015
 
2014
Current:
 
 
 
 
 
 
Federal
 
$
3,187

 
$
5,823

 
$
6,436

State
 
351

 
335

 
481

Foreign
 
3,081

 
5,950

 
4,312

Total current provision
 
$
6,619

 
$
12,108

 
$
11,229

Deferred:
 
 
 
 
 
 
Federal
 
$
3,110

 
$
569

 
$
832

State
 
1,564

 
870

 
587

Foreign
 
(165
)
 
8,413

 
3,862

Total deferred provision
 
4,509

 
9,852

 
5,281

Total provision for income taxes
 
$
11,128

 
$
21,960

 
$
16,510

 
 
Summary of Income Tax Contingencies [Table Text Block]
 
 
Years Ended December 31,
 
 
2016
 
2015
 
2014
Balance at beginning of period
 
$
10,049

 
$
8,001

 
$
5,523

Additions based on tax positions taken during a prior period
 
104

 
433

 
136

Additions based on tax positions taken during the current period
 
2,318

 
3,413

 
3,757

Reductions related to a lapse of applicable statute of limitations
 
(1,070
)
 
(1,798
)
 
(1,415
)
Balance at end of period
 
$
11,401

 
$
10,049

 
$
8,001