Income Taxes Income Taxes (Tables)

12 Months Ended

Dec. 31, 2014

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:



	December 31,
(In thousands)	2014		2013
Deferred tax assets:
Warranty, insurance and other accruals	$	13,155	$	12,003
Inventory	11,049		16,657
State taxes	175		106
Net operating loss carryforward	69,946		91,659
Deferred charges	1,711		897
Total deferred tax assets	$	96,036	$	121,322
Less valuation allowance	$	—	$	(9,291	)
Total deferred tax assets, net of valuation allowance	$	96,036	$	112,031

Deferred tax liabilities:
Depreciation	$	1,191	$	774
Prepaid expenses	433		346
Total deferred tax liabilities	$	1,624	$	1,120

Net deferred tax asset, net of valuation allowance	$	94,412	$	110,911

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

The provision (benefit) from income taxes consists of the following:



	Year Ended December 31,
(In thousands)	2014			2013			2012
Current:
Federal	$	1,766		$	2		$	208
State	681			821			(796		)
	$	2,447		$	823		$	(588	)

	Year Ended December 31,
(In thousands)	2014			2013			2012
Deferred:
Federal	$	22,141		$	(102,830	)	$	—
State	(5,641		)	(8,081		)	—
	$	16,500		$	(110,911	)	$	—
Total	$	18,947		$	(110,088	)	$	(588	)

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

Reconciliation of the differences between income taxes computed at the federal statutory tax rate and consolidated benefit from income taxes are as follows:



	Year Ended December 31,
(In thousands)	2014			2013			2012
Federal taxes at statutory rate	$	24,407		$	14,467		$	4,466
State and local taxes – net of federal tax benefit	2,199			534			829
Change in unrecognized tax benefit	—			—			(1,346		)
Change in valuation allowance	(9,291		)	(126,458		)	(5,076		)
Change in state NOL deferred asset – net of federal tax benefit	1,780			853			(312		)
Other	(148		)	516			851
Total	$	18,947		$	(110,088	)	$	(588	)