v3.8.0.1

Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Deferred income tax assets: |  |
Net operating loss carryforward and credits | $ 32,829 | $ 47,529
Impairment charges | 28,926 | 48,311
Other inventory valuation adjustments | 7,929 | 13,819
Other reserves and accruals | 3,366 | 5,028
Land development reserves | 3,180 | 5,270
Executive incentive compensation | 1,875 | 2,352
Total deferred income tax assets | 78,105 | 122,309
Net deferred income tax assets | 78,105 | 122,309
Deferred income tax liabilities: |  |
Deferred gain | (3,495) | (6,246)
Goodwill | (1,524) | (1,013)
State taxes | (1,426) | (2,800)
Depreciation | (844) | (1,222)
Capitalized expenses | (451) | (771)
Total deferred income tax liabilities | (7,740) | (12,052)
Deferred tax assets, net | $ 70,365 | $ 110,257

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