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v2.4.1.9

Income Taxes - Deferred Tax Assets and Liabilities (Details) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
--- | --- | ---
Net current deferred assets and (liabilities) relating to: |  |
Accounts receivable and inventory reserves | $ 355aaon_DeferredTaxAssetValuationReservesCurrent | $ 304aaon_DeferredTaxAssetValuationReservesCurrent
Warranty accrual | 3,263aaon_DeferredTaxAssetWarrantyAccrualCurrent | 2,901aaon_DeferredTaxAssetWarrantyAccrualCurrent
Other accruals | 1,238aaon_DeferredTaxAssetOtherAccualsCurrent | 1,420aaon_DeferredTaxAssetOtherAccualsCurrent
Donations | 642aaon_DonationsCurrent | 0aaon_DonationsCurrent
Other, net | 645aaon_DeferredTaxAssetOtherNetCurrent | 154aaon_DeferredTaxAssetOtherNetCurrent
Total | 6,143us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent | 4,779us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent
Net long-term deferred assets and (liabilities) relating to: |  |
Depreciation | (15,294)aaon_DeferredTaxLiabilitiesDepreciationNoncurrent | (14,843)aaon_DeferredTaxLiabilitiesDepreciationNoncurrent
Share-based compensation | 707aaon_DeferredTaxAssetShareBasedCompensationNoncurrent | 692aaon_DeferredTaxAssetShareBasedCompensationNoncurrent
Donations | 667aaon_DeferredTaxAssetsDonationsNoncurrent | 0aaon_DeferredTaxAssetsDonationsNoncurrent
Other, net | 243aaon_DeferredTaxAssetOtherNetNoncurrent | (273)aaon_DeferredTaxAssetOtherNetNoncurrent
Total | $ (13,677)us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent | $ (14,424)us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent

X
- Definition Deferred tax asset related to other accruals. + References No definition available. + Details
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- Definition Other net deferred tax asset noncurrent. + References No definition available. + Details
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- Definition Deferred Tax Assets, Donations, Noncurrent + References No definition available. + Details
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- Definition Deferred tax asset related to share-based compensation. + References No definition available. + Details
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- Definition Deferred tax asset related to valuation reserves. + References No definition available. + Details
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- Definition Deferred tax asset related to warranty accrual. + References No definition available. + Details
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- Definition Deferred tax liability related to depreciation. + References No definition available. + Details
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences expected to be realized or consumed within one year or operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=21917399&loc=d3e31917-109318 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=21917399&loc=d3e31931-109318 + Details
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