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, 2017
Dec. 31, 2016
Deferred tax assets:    
Real estate $ 14,648 $ 21,525
Goodwill 2,076 6,153
Warranty reserve 5,499 8,408
Wages payable 5,796 11,002
Equity-based compensation 4,486 7,030
Accrued expenses 141 250
Net operating loss carry-forwards 1,813 1,366
Other 4,982 3,695
Total deferred tax assets 39,441 59,429
Deferred tax liabilities:    
Deferred revenue 462 1,455
Prepaids 759 933
Fixed assets 3,058 3,721
Total deferred tax liabilities 4,279 6,109
Deferred tax assets, net 35,162 53,320
Other deferred tax liability - state franchise taxes 4,240 3,128
Net deferred tax assets and liabilities $ 30,922 $ 50,192