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Note 13 - Income Taxes (Details) - Deferred Tax Assets and Liabilities (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Deferred tax assets:    
Deferred revenue and cancellation reserves $ 8,857 $ 7,597
Allowances and accruals, including state tax carryforward amounts 31,060 21,340
Interest on derivatives 1,113 1,796
Credits and other 1,937  
Goodwill 10,331 18,139
Capital loss carryforward 10,893 12,248
Valuation allowance (11,087) (11,641)
Total deferred tax assets 53,104 49,479
Deferred tax liabilities:    
Inventories (6,722) (4,684)
Property and equipment, principally due to differences in depreciation (32,563) (22,484)
Prepaid expenses and other (2,015) (1,356)
Total deferred tax liabilities (41,300) (28,524)
Total $ 11,804 $ 20,955