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Note 13 - Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Deferred tax assets:    
State net operating loss carryforwards $ 26,015 $ 31,292
Alternative minimum tax and other tax credit carryforwards 12,325 31,993
Stock-based compensation expense 18,228 20,068
Warranty, litigation and other reserves 14,155 9,470
Receivables from related party 7,626 8,342
Accrued compensation 7,330 7,241
Asset impairment charges 6,456 5,049
Inventory, additional costs capitalized for tax purposes 6,498 5,894
Other, net 2,993 2,429
Total deferred tax assets 101,626 121,778
Valuation allowance (13,803) (12,868)
Total deferred tax assets, net of valuation allowance 87,823 108,910
Deferred tax liabilities:    
Property, equipment and other assets 4,276 4,739
Deferred revenue 1,400 2,312
Unrealized gain on marketable securities 4,676 671
Other, net 2,583 2,081
Total deferred tax liabilities 12,935 9,803
Net deferred tax asset $ 74,888 $ 99,107