Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details 2)

v2.4.0.8
Income Taxes (Details 2) (USD $)
Dec. 31, 2013
Dec. 31, 2012
Deferred tax assets:    
Real estate $ 23,895,000 $ 27,611,000
Goodwill 8,077,000 10,227,000
Warranty reserve 8,414,000 8,431,000
Wages payable 9,956,000 1,092,000
Reserves and allowances 1,102,000 931,000
Equity-based compensation 4,995,000 5,449,000
Accrued expenses 6,235,000 6,079,000
Net operating loss carry-forwards 11,471,000 27,881,000
Tax credit carryforward   3,176,000
Other 279,000 282,000
Total deferred tax assets 74,424,000 91,159,000
Deferred tax liabilities:    
Deferred revenue 3,670,000 3,668,000
Prepaids 690,000 586,000
Fixed assets (340,000) 265,000
Total deferred tax liabilities 4,020,000 4,519,000
Net total deferred tax assets 70,404,000 86,640,000
Valuation allowance 0 (8,666,000)
Deferred tax assets, net 70,404,000 77,974,000
Other tax liabilities by timing difference:    
Other deferred tax liability - state franchise taxes 2,750,000 2,132,000
Net deferred tax assets and liabilities 67,654,000 75,842,000
Internal Revenue Service (IRS) [Member]
    
Deferred tax assets:    
Net operating loss carry-forwards 0  
Tax credit carryforward $ 0.0