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v2.4.1.9

Income Taxes (Details 2) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
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Deferred tax assets: |  |
Real estate | $ 15,002 us-gaap_DeferredTaxAssetsInventory | $ 23,895 us-gaap_DeferredTaxAssetsInventory
Goodwill | 13,728 us-gaap_DeferredTaxAssetsGoodwillAndIntangibleAssets | 8,077 us-gaap_DeferredTaxAssetsGoodwillAndIntangibleAssets
Warranty reserve | 8,511 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves | 8,414 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves
Wages payable | 12,329 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation | 9,956 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
Reserves and allowances | 1,022 mth_DeferredTaxAssetTaxDeferredExpenseAllowancesAndOtherReserves | 1,102 mth_DeferredTaxAssetTaxDeferredExpenseAllowancesAndOtherReserves
Equity-based compensation | 6,005 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | 4,995 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
Accrued expenses | 6,208 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | 6,235 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
Net operating loss carry-forwards | 4,603 us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | 11,471 us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
Other | 1,171 us-gaap_DeferredTaxAssetsOther | 279 us-gaap_DeferredTaxAssetsOther
Total deferred tax assets | 68,579 us-gaap_DeferredTaxAssetsGross | 74,424 us-gaap_DeferredTaxAssetsGross
Deferred tax liabilities: |  |
Deferred revenue | 2,935 us-gaap_DeferredTaxLiabilitiesTaxDeferredIncome | 3,670 us-gaap_DeferredTaxLiabilitiesTaxDeferredIncome
Prepaids | 753 us-gaap_DeferredTaxLiabilitiesPrepaidExpenses | 690 us-gaap_DeferredTaxLiabilitiesPrepaidExpenses
Fixed assets | 754 us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment | (340)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
Total deferred tax liabilities | 4,442 us-gaap_DeferredIncomeTaxLiabilities | 4,020 us-gaap_DeferredIncomeTaxLiabilities
Deferred tax assets, net | 64,137 us-gaap_DeferredTaxAssetsLiabilitiesNet | 70,404 us-gaap_DeferredTaxAssetsLiabilitiesNet
Other tax liabilities by timing difference: |  |
Other deferred tax liability - state franchise taxes | 3,559 mth_OtherDeferredTaxLiabilityStateFranchiseTaxes | 2,750 mth_OtherDeferredTaxLiabilityStateFranchiseTaxes
Net deferred tax assets and liabilities | $ 60,578 mth_DeferredTaxAssetsAndLiabilitiesNet | $ 67,654 mth_DeferredTaxAssetsAndLiabilitiesNet

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