Income Taxes Income Taxes (Tables)

12 Months Ended

Dec. 31, 2015

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)	2015		2014
Deferred tax assets:
Warranty, insurance and other accruals	$	14,460	$	13,155
Inventory	9,528		11,049
State taxes	211		175
Net operating loss carryforward	42,556		69,946
Deferred charges	649		1,711
Total deferred tax assets	$	67,404	$	96,036

Deferred tax liabilities:
Federal effect of state deferred taxes	$	5,519	$	—
Depreciation	—		1,191
Prepaid expenses	—		433
Total deferred tax liabilities	$	5,519	$	1,624

Net deferred tax asset, net of valuation allowance	$	61,885	$	94,412

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

The provision (benefit) from income taxes consists of the following:



	Year Ended December 31,
(In thousands)	2015		2014			2013
Current:
Federal	$	1,757	$	1,766		$	2
State	883		681			821
	$	2,640	$	2,447		$	823

	Year Ended December 31,
(In thousands)	2015		2014			2013
Deferred:
Federal	$	28,760	$	22,141		$	(102,830	)
State	3,766		(5,641		)	(8,081		)
	$	32,526	$	16,500		$	(110,911	)
Total	$	35,166	$	18,947		$	(110,088	)

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)	2015		2014			2013
Federal taxes at statutory rate	$	30,425	$	24,407		$	14,467
State and local taxes – net of federal tax benefit	2,820		2,199			534
Change in valuation allowance	—		(9,291		)	(126,458		)
Change in state NOL deferred asset – net of federal tax benefit	1,548		1,780			853
Other	373		(148		)	516
Total	$	35,166	$	18,947		$	(110,088	)