Annual report pursuant to Section 13 and 15(d)

Income Taxes - Deferred (Details)

v3.3.1.900
Income Taxes - Deferred (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Deferred tax assets:    
Allowance for doubtful accounts $ 492 $ 619
Inventory reserves 928 775
Warranty liability 2,717 2,289
Deferred compensation 733 676
Earnout liabilities 1,367 1,347
Pension and retiree health benefit obligations 3,375 4,657
Accrued vacation 720 620
Medical claims reserve 75 155
State net operating losses 3,164 2,417
Other accrued liabilities 3,229 4,027
Valuation allowance for state net operating losses (647) (1,600)
Total deferred tax assets 16,153 15,982
Deferred tax liabilities:    
Tax deductible goodwill and other intangibles (57,496) (52,409)
Accelerated depreciation (7,239) (5,978)
Other (196) (444)
Total deferred tax liabilities (64,931) (58,831)
Net deferred tax liabilities (48,778) (42,849)
State net operating losses 3,164 2,417
Valuation allowance for state net operating losses 647 $ 1,600
State    
Deferred tax liabilities:    
Operating loss carry forwards $ 3,164