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Income Taxes Income Taxes (Tables) | 3 Months Ended
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Mar. 31, 2014
Income Tax Disclosure [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:
(In thousands) | March 31, 2014 |  | December 31, 2013
Deferred tax assets: |  |  |
Warranty, insurance and other accruals | $ | 11,373 |  |  | 12,003 |
Inventory | 14,892 |  |  | 16,657 |
State taxes | 109 |  |  | 106 |
Net operating loss carryforward | 88,699 |  |  | 91,659 |
Deferred charges | 944 |  |  | 897 |
Total deferred tax assets | $ | 116,017 |  |  | $ | 121,322 |
Less valuation allowance | $ | (3,964 | ) |  | $ | (9,291 | )
Total deferred tax assets, net of valuation allowance | $ | 112,053 |  |  | $ | 112,031 |
Deferred tax liabilities: |  |  |
Depreciation | (497 | ) |  | 774 |
Prepaid expenses | (342 | ) |  | 346 |
Total deferred tax liabilities | (839 | ) |  | 1,120 |
Total deferred tax assets, net of valuation allowance | 111,214 |  |  | 110,911 |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] | The provision (benefit) from income taxes consists of the following:
| Three Months Ended March 31,
(In thousands) | 2014 |  | 2013
Current: |  |  |
Federal | $ | — |  |  | $ | — |
State | $ | 155 |  |  | $ | 299 |
| $ | 155 |  |  | $ | 299 |
(In thousands) |  |  |
Deferred: |  |  |
Federal | $ | (205 | ) |  | $ | — |
State | $ | (97 | ) |  | $ | — |
| (302 | ) |  | — |
Total | $ | (147 | ) |  | $ | 299 |

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- Definition 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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- Definition 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. + References Reference 1: 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 + Details
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