Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details 2)

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Income Taxes (Details 2) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Deferred tax assets:    
Allowance for doubtful accounts $ 401 $ 223
Inventory reserves 638 445
Warranty liability 1,455 1,346
Deferred compensation 570 383
Earnout liability 1,531  
Pension and retiree health benefit obligations (869) 7,072
Accrued vacation 587 631
Medical claims reserve 263 261
State net operating losses 3,294 2,633
Other accrued liabilities 865 746
Valuation allowance for state net operating losses (1,395) (1,374)
Total deferred tax assets 7,340 12,366
Deferred tax liabilities:    
Tax deductible goodwill and other intangibles (45,872) (39,664)
Accelerated depreciation (2,040) (2,205)
Other (251) (592)
Total deferred tax liabilities (48,163) (42,461)
Net deferred tax liabilities (40,823) (30,095)
Operating loss carry forwards    
State net operating losses 3,294 2,633
Valuation allowance for state net operating losses 1,395 1,374
State
    
Deferred tax assets:    
State net operating losses 3,294  
Valuation allowance for state net operating losses (1,395)  
Operating loss carry forwards    
Operating loss carry forwards 64,378  
State net operating losses 3,294  
Valuation allowance for state net operating losses $ 1,395