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Note 14 - Income Taxes (Details) - Components of Deferred Tax Assets and Liabilities (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Deferred tax assets:    
Federal net operating loss carryforwards $ 60,887 $ 70,770
State net operating loss carryforwards 41,625 40,012
Alternative minimum tax and other tax credit carryforwards 24,772 24,196
Stock-based compensation expense 25,923 26,651
Warranty, litigation and other reserves 14,186 15,543
Receivables from related party 12,081 12,132
Deferred compensation retirement plans and accrued compensation 4,313 11,136
Asset impairment charges 4,099 5,496
Inventory, additional costs capitalized for tax purposes 1,914 1,700
Other, net 4,070 3,446
Total deferred tax assets 193,870 211,082
Valuation allowance (14,988) (14,669)
Total deferred tax assets, net of valuation allowance 178,882 196,413
Deferred tax liabilities:    
Property, equipment and other assets 5,242 5,512
Discount on notes receivable 4,204 4,204
Deferred revenue 3,715 3,985
Unrealized gain on marketable securities 3,388 4,915
Other, net 1,461 1,535
Total deferred tax liabilities 18,010 20,151
Net deferred tax asset $ 160,872 $ 176,262