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Merger (Tables)
12 Months Ended
Dec. 31, 2011
Business Combinations [Abstract]  
Schedule of Purchase Price Allocation
The following table summarizes the total consideration transferred and the final amounts recognized as of the merger date (000’s omitted):
Total consideration transferred
$
1,505,091

 
 
Assets acquired
 
Cash and equivalents
$
1,772,829

Inventory
2,053,329

Intangible assets
100,000

Goodwill
1,461,422

Other assets
577,229

Total assets acquired
5,964,809

 
 
Liabilities assumed
 
Senior notes
(3,085,316
)
Other liabilities
(1,374,402
)
Total liabilities assumed
(4,459,718
)
 
 
Total net assets acquired
$
1,505,091

Business Acquisition, Pro Forma Information
The following represents pro forma operating results as if Centex had been included in the Condensed Consolidated Statements of Operations as of the beginning of the year ended December 31, 2009 ($000’s omitted, except per share data):
 
2009
Revenue
$
5,785,880

Net loss
$
(1,633,836
)
Loss per common share -
 
Basic and diluted
$
(4.34
)