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Note 14 - Income Taxes (Details) - Components of Deferred Tax Assets and Liabilities (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Deferred tax assets:    
Federal net operating loss carryforwards $ 51,956 $ 72,700
State net operating loss carryforwards 40,485 38,082
Alternative minimum tax and other tax credit carryforwards 25,539 24,196
Stock-based compensation expense 26,753 26,651
Warranty, litigation and other reserves 12,527 15,543
Receivables from related party 11,915 12,132
Accrued compensation 4,957 11,136
Asset impairment charges 4,728 5,496
Inventory, additional costs capitalized for tax purposes 3,183 1,700
Other, net 4,030 3,446
Total deferred tax assets 186,073 211,082
Valuation allowance (14,988) (14,669)
Total deferred tax assets, net of valuation allowance 171,085 196,413
Deferred tax liabilities:    
Property, equipment and other assets 5,161 5,512
Discount on notes receivable 4,204 4,204
Deferred revenue 4,148 3,985
Unrealized gain on marketable securities 1,485 4,915
Other, net 1,545 1,535
Total deferred tax liabilities 16,543 20,151
Net deferred tax asset $ 154,542 $ 176,262