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Note 13 - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Deferred tax assets: |  |
Deferred revenue and cancellation reserves | $ 39,323 | $ 31,539
Allowances and accruals, including state tax carryforward amounts | 43,185 | 29,198
Interest on derivatives | 206 | 678
Goodwill | 2,581 | 2,668
Capital loss carryforward | 10,414 | 10,711
Valuation allowance | (5,360) | (8,663)
Total deferred tax assets | 90,349 | 66,131
Deferred tax liabilities: |  |
Inventories | (21,313) | (19,356)
Goodwill | (31,258) | (21,320)
Property and equipment, principally due to differences in depreciation | (84,355) | (67,271)
Prepaid expenses and other | (6,552) | (3,582)
Total deferred tax liabilities | (143,478) | (111,529)
Total | $ (53,129) | $ (45,398)

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