XML 96 R78.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Significant Components Of Deferred Tax Liabilities And Assets Table) (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Income Taxes [Abstract]    
Goodwill and other intangibles $ (5,801) $ (10,800)
Depreciation (14,134) (3,763)
Inventories 0 (3,188)
Investment in joint venture (572) (553)
Other-net (741) (527)
Total deferred tax liabilities (21,248) (18,831)
Pension and post-retirement liability 1,801 2,147
Warranty reserve 3,153 4,180
Deferred compensation 2,275 1,755
Accounts receivable 622 369
Contingent liabilities 2,087 667
Long-term insurance reserves 655 660
Net operating loss carryforwards 1,006 883
Other 949 645
Total deferred tax assets 12,548 11,306
Net deferred tax liability $ (8,700) $ (7,525)