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Income Taxes Income Taxes (Tables)
9 Months Ended
Sep. 30, 2013
Income Tax Disclosure [Abstract]  
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
The tax effects of the significant temporary differences that comprise the deferred tax assets and liabilities are as follows:
(In thousands)
September 30, 2013
 
December 31, 2012
Deferred tax assets:
 
 
 
Warranty, insurance and other accruals
$
11,487

 
11,378

Inventory
17,417

 
22,612

State taxes
71

 
(64
)
Net operating loss carryforward
98,007

 
102,475

Deferred charges
613

 
336

Total deferred tax assets
127,595

 
136,737

 
 
 
 
Deferred tax liabilities:
 
 
 
Depreciation
397

 
804

Prepaid expenses
639

 
184

Total deferred tax liabilities
1,036

 
988

 
 
 
 
Net total deferred tax assets
126,559

 
135,749

Less valuation allowance
(14,913
)
 
(135,749
)
Total deferred tax assets, net of valuation allowance
111,646

 

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
The benefit from income taxes consists of the following:
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
(In thousands)
2013
 
2012
 
2013
 
2012
Current:
 
 
 
 
 
 
 
Federal
$
2

 
$

 
$
2

 
$

State
$
85

 
$
138

 
$
515

 
$
(955
)
 
$
87

 
$
138

 
$
517

 
$
(955
)
 
 
 
 
 
 
 
 
(In thousands)
 
 
 
 
 
 
 
Deferred:
 
 
 
 
 
 
 
Federal
$
(104,751
)
 
$

 
$
(104,751
)
 
$

State
$
(6,895
)
 
$

 
$
(6,895
)
 
$

 
(111,646
)
 

 
(111,646
)
 

Total
$
(111,559
)
 
$
138

 
$
(111,129
)
 
$
(955
)