Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details)

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INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Deferred tax assets:    
Real estate $ 19,622 $ 15,002
Goodwill 9,263 13,728
Warranty reserve 8,115 8,511
Wages payable 10,633 12,329
Reserves and allowances 1,161 1,022
Equity-based compensation 7,040 6,005
Accrued expenses 7,063 6,208
Net operating loss carry-forwards 1,495 4,603
Other 1,164 1,171
Total deferred tax assets 65,556 68,579
Deferred tax liabilities:    
Deferred revenue 2,209 2,935
Prepaids 925 753
Fixed assets 3,275 754
Total deferred tax liabilities 6,409 4,442
Deferred tax assets, net 59,147 64,137
Other deferred tax liability - state franchise taxes 3,058 3,559
Net deferred tax assets and liabilities $ 56,089 $ 60,578