v3.6.0.2
Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Jun. 30, 2016
Dec. 31, 2015
Deferred income tax assets:      
Net operating loss carryforward and credits $ 47,529   $ 56,768
Impairment charges 48,311   53,103
Other inventory valuation adjustments 13,819   15,338
Land development reserves 5,270   5,321
Other reserves and accruals 5,028   4,745
Executive incentive compensation 2,352   2,112
Total deferred income tax assets 122,309   137,387
Valuation allowance for deferred tax assets 0   (124,525)
Net deferred income tax assets 122,309 $ 121,200 12,862
Deferred income tax liabilities:      
Deferred gain (6,246)   (7,094)
State taxes (2,800)   (3,139)
Depreciation (1,222)   (1,772)
Goodwill (1,013)    
Capitalized expenses (771)   (857)
Total deferred income tax liabilities (12,052)   $ (12,862)
Net deferred income tax assets $ 110,257