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