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Income Taxes Income Taxes (Tables)
3 Months Ended
Mar. 31, 2014
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)
March 31,
2014
 
December 31, 2013
Deferred tax assets:
 
 
 
Warranty, insurance and other accruals
$
11,373

 
12,003

Inventory
14,892

 
16,657

State taxes
109

 
106

Net operating loss carryforward
88,699

 
91,659

Deferred charges
944

 
897

Total deferred tax assets
$
116,017

 
$
121,322

Less valuation allowance
$
(3,964
)
 
$
(9,291
)
Total deferred tax assets, net of valuation allowance
$
112,053

 
$
112,031

Deferred tax liabilities:
 
 
 
Depreciation
(497
)
 
774

Prepaid expenses
(342
)
 
346

Total deferred tax liabilities
(839
)
 
1,120

 
 
 
 
Total deferred tax assets, net of valuation allowance
111,214

 
110,911

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
The provision (benefit) from income taxes consists of the following:
 
Three Months Ended March 31,
(In thousands)
2014
 
2013
Current:
 
 
 
Federal
$

 
$

State
$
155

 
$
299

 
$
155

 
$
299

 
 
 
 
(In thousands)
 
 
 
Deferred:
 
 
 
Federal
$
(205
)
 
$

State
$
(97
)
 
$

 
(302
)
 

Total
$
(147
)
 
$
299