Income Taxes Income Taxes (Tables)

12 Months Ended

Dec. 31, 2016

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)	2016		2015
Deferred tax assets:
Warranty, insurance and other accruals	$	12,738	$	8,987
Equity-based compensation	5,482		5,473
Inventory	8,223		9,528
State taxes	219		211
Net operating loss carryforward	8,483		42,556
Deferred charges	1,812		649
Total deferred tax assets	$	36,957	$	67,404

Deferred tax liabilities:
Federal effect of state deferred taxes	$	3,879	$	5,519
Depreciation	1,947		—
Prepaid expenses	256		—
Total deferred tax liabilities	$	6,082	$	5,519

Net deferred tax asset	$	30,875	$	61,885

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)	2016		2015		2014
Current:
Federal	$	1,745	$	1,757	$	1,766
State	2,120		883		681
	$	3,865	$	2,640	$	2,447

	Year Ended December 31,
(In thousands)	2016		2015		2014
Deferred:
Federal	$	28,335	$	28,760	$	22,141
State	2,976		3,766		(5,641		)
	$	31,311	$	32,526	$	16,500
Total	$	35,176	$	35,166	$	18,947

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)	2016			2015		2014
Federal taxes at statutory rate	$	32,125		$	30,425	$	24,407
State and local taxes – net of federal tax benefit	3,652			2,820		2,199
Change in valuation allowance	—			—		(9,291		)
Change in state NOL deferred asset – net of federal tax benefit	729			1,548		1,780
Manufacturing deduction	(1,298		)	—		—
Other	(32		)	373		(148		)
Total	$	35,176		$	35,166	$	18,947