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Note 14 - Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
State net operating loss carryforwards $ 18,045 $ 25,398
Stock-based compensation expense 11,767 10,280
Warranty, litigation and other reserves 12,844 10,763
Accrued compensation 2,622 699
Asset impairment charges 5,848 3,738
Inventory, additional costs capitalized for tax purposes 5,863 4,260
Other, net 1,680 1,887
Total deferred tax assets 58,669 57,025
Valuation allowance (7,598) (8,170)
Total deferred tax assets, net of valuation allowance 51,071 48,855
Deferred tax liabilities:    
Property, equipment and other assets 8,440 3,705
Deferral of profit on home sales 1,817
Unrealized gain on marketable securities 375 1,290
Other, net 3,261 2,380
Total deferred tax liabilities 13,893 7,375
Net deferred tax asset $ 37,178 $ 41,480