Rendering

Component: (Network and Table)
Network
2311301 - Disclosure - Income Taxes (Tables)
(http://www.aaon.com/role/IncomeTaxesTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Income Tax Disclosure [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Income Tax Disclosure [Abstract]
 
Provision for Income Taxes
The provision (benefit) for income taxes consists of the following:

 
Years Ending December 31,
 
2016
 
2015
 
2014
 
(in thousands)
Current
$
25,790

 
$
24,439

 
$
26,199

Deferred
825

 
1,172

 
(2,111
)
Total
$
26,615

 
$
25,611

 
$
24,088

 
 
Federal Statutory Income Tax Rate Reconciliation
The reconciliation of the federal statutory income tax rate to the effective income tax rate is as follows:
 
 
Years Ending December 31,
 
2016
 
2015
 
2014
 
 
 
 
 
 
Federal statutory rate
35
 %
 
35
 %
 
35
 %
State income taxes, net of federal benefit
5
 %
 
5
 %
 
5
 %
Domestic manufacturing deduction
(3
)%
 
(3
)%
 
(4
)%
Excess tax benefits
(3
)%
 
 %
 
 %
Other
(1
)%
 
(1
)%
 
(1
)%
 
33
 %
 
36
 %
 
35
 %
 
 
Deferred Tax Assets and Liabilities
The significant components of the Company’s deferred tax assets and liabilities are as follows:
 
 
December 31,
 
2016
 
2015
 
(in thousands)
Deferred income tax assets (liabilities):
 
 

Accounts receivable and inventory reserves
$
587

 
$
351

Warranty accrual
3,165

 
3,405

Other accruals
1,715

 
1,248

Share-based compensation
1,784

 
1,099

Donations
463

 
691

Other, net
738

 
986

     Total deferred income tax assets
8,452

 
7,780

Property & equipment
(17,983
)
 
(16,486
)
     Total deferred income tax liabilities
$
(17,983
)
 
$
(16,486
)
Net deferred income tax liabilities
$
(9,531
)
 
$
(8,706
)