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Income Taxes (Details 2) (USD $)
In Thousands, unless otherwise specified |
Dec. 31, 2012
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Dec. 31, 2011
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|---|---|---|
| Deferred tax assets: | ||
| Real estate | $ 27,611 | $ 30,381 |
| Goodwill | 10,227 | 12,485 |
| Warranty reserve | 8,431 | 8,684 |
| Wages payable | 1,092 | 892 |
| Reserves and allowances | 931 | 793 |
| Equity-based compensation | 5,449 | 4,317 |
| Accrued expenses | 6,079 | 3,826 |
| Net operating loss carry-forwards | 27,881 | 37,429 |
| Tax credit carryforward | 0 | |
| Other | 282 | 0 |
| Total deferred tax assets | 91,159 | 98,807 |
| Deferred tax liabilities: | ||
| Deferred revenue | 3,668 | 3,623 |
| Prepaids | 586 | 519 |
| Fixed assets | 265 | 474 |
| Other | 0 | 66 |
| Total deferred tax liabilities | 4,519 | 4,682 |
| Net total deferred tax assets | 86,640 | 94,125 |
| Valuation allowance | (8,666) | (94,125) |
| Deferred tax assets, net | 77,974 | 0 |
| Other tax liabilities by timing difference: | ||
| Other deferred tax liability - state franchise taxes | 2,132 | 0 |
| Net deferred tax assets and liabilities | 75,842 | 0 |
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Internal Revenue Service (IRS) [Member]
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| Deferred tax assets: | ||
| Tax credit carryforward | $ 3,176 |
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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
Net total deferred tax assets before valuation allowance. 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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- Definition
The tax effect as of the balance sheet date of the amount of future tax reductions arising from all unused tax credit carryforwards which have been reduced by a valuation allowance. No definition available.
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- Details
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- Details
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- Definition
Amount before allocation of valuation allowances of deferred tax liability 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 assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences not separately disclosed. 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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- 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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