INCOME TAXES (Details) - USD ($) $ in Thousands |
12 Months Ended |
Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
| Income Tax Table [Line Items] |
|
|
|
| Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount |
$ 86,500
|
|
|
| Reversal of Unrecognized Tax Benefits |
|
$ 200
|
|
| Summary of components of earnings (loss) before provision (benefit) for income taxes [Abstract] |
|
|
|
| Domestic |
35,258
|
47,901
|
$ (9,685)
|
| Foreign |
(11,766)
|
(16,301)
|
(21,689)
|
| Income (loss) before benefit from income taxes |
23,492
|
31,600
|
(31,374)
|
| Federal [Abstract] |
|
|
|
| Current |
1,043
|
692
|
0
|
| Deferred |
(54,692)
|
(2,833)
|
(6,962)
|
| Total federal income taxes |
(53,649)
|
(2,141)
|
(6,962)
|
| State [Abstract] |
|
|
|
| Current |
4,674
|
2,688
|
2,354
|
| Deferred |
(2,020)
|
(779)
|
324
|
| Total state income taxes |
2,654
|
1,909
|
2,678
|
| Foreign [Abstract] |
|
|
|
| Current |
277
|
833
|
(86)
|
| Deferred |
(1,277)
|
(1,289)
|
4,265
|
| Total foreign income taxes |
(1,000)
|
(456)
|
4,179
|
| Total |
$ (51,995)
|
$ (688)
|
$ (105)
|
| Effective income tax rate (in hundredths) |
221.30%
|
2.20%
|
0.30%
|
| Reconciliation of federal statutory income tax rate to the effective tax rate [Abstract] |
|
|
|
| Income tax provision (benefit) at the federal statutory rate |
$ 8,222
|
$ 11,060
|
$ (10,981)
|
| Net change from statutory rate [Abstract] |
|
|
|
| State income tax benefit, net of federal income tax benefit |
5,937
|
4,986
|
641
|
| Taxes at non-U.S. statutory rate |
348
|
(153)
|
(48)
|
| Additional provisions/reversals of uncertain tax positions |
187
|
(116)
|
131
|
| Canadian rate differential |
808
|
1,284
|
2,015
|
| income tax reconciliation, attribute |
(3,118)
|
3,118
|
0
|
| income tax reconciliation, tax receivable agreement |
21,306
|
4,531
|
(220)
|
| effective tax reconciliation, alternative minimum tax |
1,483
|
1,298
|
0
|
| effective tax rate reconciliation, minimum tax credit |
(1,483)
|
(1,298)
|
0
|
| Effective Income Tax Rate Reconciliation, Nondeductible Expense, Meals and Entertainment, Amount |
675
|
595
|
0
|
| Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Compensation Cost, Amount |
599
|
0
|
0
|
| Effective Income Tax Rate Reconciliation, Tax Credit, Amount |
(438)
|
0
|
0
|
| Other, net |
418
|
902
|
419
|
| Total |
(51,995)
|
(688)
|
(105)
|
| Deferred tax assets: |
|
|
|
| Accounts receivable |
824
|
1,075
|
|
| Insurance reserves |
3,302
|
3,925
|
|
| Warranty reserves |
26,826
|
26,397
|
|
| Pension accrual |
6,292
|
6,426
|
|
| Deferred compensation |
10,946
|
10,803
|
|
| Inventories |
4,898
|
4,473
|
|
| Federal, net operating loss carry-forwards |
48,732
|
78,900
|
|
| State, net operating loss carry-forwards |
10,496
|
13,507
|
|
| Related party interest |
18,055
|
32,820
|
|
| Other assets, net |
10,312
|
9,428
|
|
| Valuation allowance |
(22,889)
|
(109,361)
|
|
| Total deferred tax assets |
132,144
|
90,048
|
|
| Deferred tax liabilities: |
|
|
|
| Property and equipment, net |
(27,589)
|
(24,387)
|
|
| Intangible assets, net |
(36,894)
|
(44,032)
|
|
| Deferred financing |
(18,063)
|
(25,964)
|
|
| deferred tax liability, attribute reduction |
0
|
3,456
|
|
| Other liabilities, net |
(1,973)
|
(2,335)
|
|
| Total deferred tax liabilities |
(84,519)
|
(100,174)
|
|
| Deferred Tax Assets, Net |
47,625
|
|
|
| Deferred Tax Liabilities, Net |
|
(10,126)
|
|
| Domestic Tax Authority [Member] |
|
|
|
| Net change from statutory rate [Abstract] |
|
|
|
| Valuation allowance-US |
(88,653)
|
(30,446)
|
(1,851)
|
| Foreign Tax Authority [Member] |
|
|
|
| Net change from statutory rate [Abstract] |
|
|
|
| Valuation allowance-US |
1,714
|
3,551
|
$ 9,789
|
| deferred taxes on professional fees [Member] |
|
|
|
| Deferred tax assets: |
|
|
|
| Other assets, net |
2,031
|
1,550
|
|
| Environmental Issue [Member] |
|
|
|
| Deferred tax assets: |
|
|
|
| Other assets, net |
576
|
591
|
|
| foreign jurisdiction [Member] |
|
|
|
| Income Tax Table [Line Items] |
|
|
|
| deferred tax assets, non-capital losses |
$ 11,743
|
$ 9,514
|
|
| Minimum [Member] |
|
|
|
| Income Tax Table [Line Items] |
|
|
|
| Open Tax Year |
2016
|
|
|
| Maximum [Member] |
|
|
|
| Income Tax Table [Line Items] |
|
|
|
| Open Tax Year |
2008
|
|
|