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Income Taxes (Details 2) (USD $)
In Thousands, unless otherwise specified |
Dec. 31, 2014
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Dec. 31, 2013
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|---|---|---|
| Deferred tax assets: | ||
| Real estate | $ 15,002us-gaap_DeferredTaxAssetsInventory | $ 23,895us-gaap_DeferredTaxAssetsInventory |
| Goodwill | 13,728us-gaap_DeferredTaxAssetsGoodwillAndIntangibleAssets | 8,077us-gaap_DeferredTaxAssetsGoodwillAndIntangibleAssets |
| Warranty reserve | 8,511us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves | 8,414us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves |
| Wages payable | 12,329us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation | 9,956us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation |
| Reserves and allowances | 1,022mth_DeferredTaxAssetTaxDeferredExpenseAllowancesAndOtherReserves | 1,102mth_DeferredTaxAssetTaxDeferredExpenseAllowancesAndOtherReserves |
| Equity-based compensation | 6,005us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | 4,995us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost |
| Accrued expenses | 6,208us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | 6,235us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities |
| Net operating loss carry-forwards | 4,603us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | 11,471us-gaap_DeferredTaxAssetsOperatingLossCarryforwards |
| Other | 1,171us-gaap_DeferredTaxAssetsOther | 279us-gaap_DeferredTaxAssetsOther |
| Total deferred tax assets | 68,579us-gaap_DeferredTaxAssetsGross | 74,424us-gaap_DeferredTaxAssetsGross |
| Deferred tax liabilities: | ||
| Deferred revenue | 2,935us-gaap_DeferredTaxLiabilitiesTaxDeferredIncome | 3,670us-gaap_DeferredTaxLiabilitiesTaxDeferredIncome |
| Prepaids | 753us-gaap_DeferredTaxLiabilitiesPrepaidExpenses | 690us-gaap_DeferredTaxLiabilitiesPrepaidExpenses |
| Fixed assets | 754us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment | (340)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment |
| Total deferred tax liabilities | 4,442us-gaap_DeferredIncomeTaxLiabilities | 4,020us-gaap_DeferredIncomeTaxLiabilities |
| Deferred tax assets, net | 64,137us-gaap_DeferredTaxAssetsLiabilitiesNet | 70,404us-gaap_DeferredTaxAssetsLiabilitiesNet |
| Other tax liabilities by timing difference: | ||
| Other deferred tax liability - state franchise taxes | 3,559mth_OtherDeferredTaxLiabilityStateFranchiseTaxes | 2,750mth_OtherDeferredTaxLiabilityStateFranchiseTaxes |
| Net deferred tax assets and liabilities | $ 60,578mth_DeferredTaxAssetsAndLiabilitiesNet | $ 67,654mth_DeferredTaxAssetsAndLiabilitiesNet |
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- Definition
Deferred tax assets and liabilities, net inclusive of other deferred tax liability. No definition available.
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- Definition
Deferred Tax Assets, Tax Deferred Expense, Allowances and Other Reserves No definition available.
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- Definition
Other deferred tax liability not included in deferred tax assets, net No definition available.
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- Details
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- Details
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from warranty reserves. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses. No definition available.
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| X | ||||||||||
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from tax deferred revenue or other income not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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