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Income Taxes Income Taxes (Tables)
12 Months Ended
Dec. 31, 2012
Income Taxes [Abstract]  
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
The benefit from income taxes consists of the following:
 
Year Ended December 31,
(In thousands)
2012
2011
2010
Federal
$
208

$
3

$
(211
)
State and local
(796
)
(28
)
(924
)
Total
$
(588
)
$
(25
)
$
(1,135
)
 
 
 
 
 
Year Ended December 31,
(In thousands)
2012
2011
2010
Current
$
(588
)
$
(25
)
$
(1,135
)
Deferred



Total
$
(588
)
$
(25
)
$
(1,135
)
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Reconciliation of the differences between income taxes computed at the federal statutory tax rate and consolidated benefit from income taxes are as follows:
 
Year Ended December 31,
(In thousands)
2012
2011
2010
Federal taxes at statutory rate
$
4,466

$
(11,866
)
$
(9,591
)
State and local taxes – net of federal tax benefit
829

(19
)
(601
)
Change in unrecognized tax benefit
(1,346
)
(254
)
(1,782
)
Change in valuation allowance
(5,076
)
12,950

10,797

Change in state NOL deferred asset – net of federal tax benefit
(312
)
(1,280
)

Other
851

444

42

Total
$
(588
)
$
(25
)
$
(1,135
)
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]
A reconciliation of the beginning and ending amounts of unrecognized tax benefits is as follows:
 
Year Ended December 31,
(In thousands)
2012
2011
2010
Balance at January 1,
$
1,346

$
1,601

$
3,383

Additions for tax positions of prior years

39

99

Reductions for tax positions of prior years
(1,346
)
(294
)
(1,881
)
Balance at December 31,
$

$
1,346

$
1,601

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
The tax effects of the significant temporary differences that comprise the deferred tax assets and liabilities are as follows:
 
December 31,
(In thousands)
2012
2011
Deferred tax assets:
 
 
Warranty, insurance and other accruals
11,378

12,418

Inventory
22,612

29,795

State taxes
(64
)
73

Net operating loss carryforward
102,475

99,979

Deferred charges
336

389

Total deferred tax assets
136,737

142,654

Deferred tax liabilities:
 
 

Depreciation
804

1,470

Prepaid expenses
184

359

Total deferred tax liabilities
988

1,829

Less valuation allowance
135,749

140,825

Net deferred tax asset