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Note 13 - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Deferred tax assets:    
Deferred revenue and cancellation reserves $ 39,323 $ 31,539
Allowances and accruals, including state tax carryforward amounts 43,185 29,198
Interest on derivatives 206 678
Goodwill 2,581 2,668
Capital loss carryforward 10,414 10,711
Valuation allowance (5,360) (8,663)
Total deferred tax assets 90,349 66,131
Deferred tax liabilities:    
Inventories (21,313) (19,356)
Goodwill (31,258) (21,320)
Property and equipment, principally due to differences in depreciation (84,355) (67,271)
Prepaid expenses and other (6,552) (3,582)
Total deferred tax liabilities (143,478) (111,529)
Total $ (53,129) $ (45,398)