Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details 2)

v2.4.1.9
Income Taxes (Details 2) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
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