XML 89 R74.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets:    
Net operating losses $ 79 $ 123
Residential product warranty reserve 7,804 8,876
Stock-based compensation 1,725 1,823
Accruals not currently deductible and other 3,928 1,838
Inventories 4,682 3,783
State tax credit carryforwards 3,400 3,619
Gross deferred tax assets, before valuation allowance 21,618 20,062
Valuation allowance (3,015) (3,096)
Gross deferred tax assets, after valuation allowance 18,603 16,966
Deferred tax liabilities:    
Depreciation (13,893) (12,046)
Goodwill amortization (3,774) (2,781)
Inventories and other (3,061) (3,228)
Gross deferred tax liabilities (20,728) (18,055)
Net deferred tax liability $ (2,125) $ (1,089)