XML 38 R75.htm IDEA: XBRL DOCUMENT v2.4.1.9
Note 13 - Income Taxes (Details) - Net Current and Noncurrent Components of Deferred Taxes (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Net Current and Noncurrent Components of Deferred Taxes [Abstract]    
Net current deferred tax assets $ 22,841us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent $ 26,869us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent
Net long-term deferred tax assets 47,894gnrc_DeferredTaxAssetsLiabilitiesNoncurrent 86,125gnrc_DeferredTaxAssetsLiabilitiesNoncurrent
Net long-term deferred tax liabilities (13,449)us-gaap_DeferredTaxLiabilitiesNoncurrent (14,966)us-gaap_DeferredTaxLiabilitiesNoncurrent
Valuation allowance (1,385)us-gaap_DeferredTaxAssetsValuationAllowance (1,021)us-gaap_DeferredTaxAssetsValuationAllowance
Net deferred tax assets $ 55,901us-gaap_DeferredTaxAssetsLiabilitiesNet $ 97,007us-gaap_DeferredTaxAssetsLiabilitiesNet