Component: (Network and Table) | |
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Network | 100580 - Disclosure - Income Taxes - Summary of Difference Between Effective Income Tax Rate Determined by Applying Statutory Income Tax Rate (Detail) (http://www.aeti.com/20161231/taxonomy/role/DisclosureIncomeTaxesSummaryOfDifferenceBetweenEffectiveIncomeTaxRateDeterminedByApplyingStatutoryIncomeTaxRateDetail) |
Table | (Implied) |
Reporting Entity [Axis] | 0001043186 (http://www.sec.gov/CIK) |
Income Tax Disclosure [Abstract] | Period [Axis] | |
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2016-01-01 - 2016-12-31 | 2015-01-01 - 2015-12-31 | |
Income Tax Disclosure [Abstract] | ||
Summary of difference between effective income tax rate determined by applying statutory income tax rate | ||
(Provision for) benefit from U.S federal statutory rate | ||
Effect of state income taxes | ||
Non-deductible business meals and entertainment expenses | ( | ( |
Foreign income taxes included in equity in earnings | ||
Accrual to return adjustments and other | ( | |
Change in valuation allowance | ( | ( |
Total expense | (44,000) | (428,000) |