Income Taxes (Tables)

12 Months Ended

Dec. 31, 2013

Income Taxes [Abstract]

Schedule Of Income Tax Expense

	Year Ended
	December 31,
	2013
Current
Federal	$	4,168
State and local		562
Total current		4,730
Deferred
Federal		840
State and local		72
Total deferred		912
Income tax expense	$	5,642

Schedule Of Components Of Income Tax Expense By Expense

	Year Ended
	December 31,
	2013
Statutory income tax expense	$	4,897
State income tax expense, net of federal income tax expense		382
Section 199 deduction		(421)
Other permanent items		157
Conversion to corporation		627
Income tax expense	$	5,642

Schedule Of Deferred Tax Assets And Liabilities

Deferred tax assets
Warranty reserves	$	437
Accrued expenses		993
Intangible assets		143
Deferred tax asset		1,573
Deferred tax liabilities
Prepaid assets		457
Property and equipment		511
Inventory valuation adjustment		1,517
Deferred tax liability		2,485
Net deferred tax liability	$	912