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Income Taxes Income Taxes (Tables)

12 Months Ended

Dec. 31, 2013

Income Taxes [Abstract]

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

The tax effects of the significant temporary differences that comprise the deferred tax assets and liabilities are as follows:

	December 31,
(In thousands)	2013			2012
Deferred tax assets:
Warranty, insurance and other accruals	$	12,003		$	11,378
Inventory	16,657			22,612
State taxes	106			(64		)
Net operating loss carryforward	91,659			102,475
Deferred charges	897			336
Total deferred tax assets	$	121,322		$	136,737
Less valuation allowance	$	(9,291	)	$	(135,749	)
Total deferred tax assets, net of valuation allowance	$	112,031		$	988
Deferred tax liabilities:
Depreciation	$	774		$	804
Prepaid expenses	346			184
Total deferred tax liabilities	$	1,120		$	988
Net deferred tax asset, net of valuation allowance	$	110,911		$	—

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

The provision (benefit) from income taxes consists of the following:

	Year Ended December 31,
(In thousands)	2013			2012			2011
Current:
Federal	$	2		$	208		$	3
State	821			(796		)	(28		)
	$	823		$	(588	)	$	(25	)
	Year Ended December 31,
(In thousands)	2013			2012			2011
Deferred:
Federal	$	(102,830	)	$	—		$	—
State	(8,081		)	—			—
	$	(110,911	)	$	—		$	—
Total	$	(110,088	)	$	(588	)	$	(25	)

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

Reconciliation of the differences between income taxes computed at the federal statutory tax rate and consolidated benefit from income taxes are as follows:

	Year Ended December 31,
(In thousands)	2013			2012			2011
Federal taxes at statutory rate	$	14,467		$	4,466		$	(11,866	)
State and local taxes – net of federal tax benefit	534			829			(19		)
Change in unrecognized tax benefit	—			(1,346		)	(254		)
Change in valuation allowance	(126,458		)	(5,076		)	12,950
Change in state NOL deferred asset – net of federal tax benefit	853			(312		)	(1,280		)
Other	516			851			444
Total	$	(110,088	)	$	(588	)	$	(25	)

Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]

A reconciliation of the beginning and ending amounts of unrecognized tax benefits is as follows:

	Year Ended December 31,
(In thousands)	2013			2012			2011
Balance at January 1,	$	—		$	1,346		$	1,601
Additions for tax positions of prior years	—			—			39
Reductions for tax positions of prior years	—			(1,346		)	(294		)
Balance at December 31,	$	—		$	—		$	1,346

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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-Publisher FASB

-Name Accounting Standards Codification

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of the change in unrecognized tax benefits.

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