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Basis Of Presentation And Significant Accounting Policies (Tables) | 6 Months Ended
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Jun. 30, 2012
Accounting Policies [Abstract] |
Schedule of Other expense (income), net | Other expense (income), net consists of the following ($000’s omitted):
| Three Months Ended |  | Six Months Ended
| June 30, |  | June 30,
| 2012 |  | 2011 |  | 2012 |  | 2011
Write-offs of deposits and pre-acquisition costs | $ | 166 |  |  | $ | 3,709 |  |  | $ | 905 |  |  | $ | 4,332 |
Loss on debt retirements | — |  |  | 3,496 |  |  | — |  |  | 3,537 |
Lease exit and related costs (a) | 3,801 |  |  | 6,225 |  |  | 6,160 |  |  | 6,187 |
Amortization of intangible assets | 3,275 |  |  | 3,275 |  |  | 6,550 |  |  | 6,550 |
Miscellaneous expense (income), net | 3,256 |  |  | (5,037 | ) |  | 3,502 |  |  | (5,028 | )
| $ | 10,498 |  |  | $ | 11,668 |  |  | $ | 17,117 |  |  | $ | 15,578 |
(a) | Excludes $0.1 million and $2.5 million of lease exit costs classified within Financial Services expenses during the three and six months ended June 30, 2012, respectively, and $0.1 million during both the three and six months ended June 30, 2011. See Note 2.
Schedule of Notes Receivable | The following represents our notes receivable and related allowance for credit losses at June 30, 2012 and December 31, 2011 ($000’s omitted):
| June 30, 2012 |  | December 31, 2011
Notes receivable, gross | $ | 78,274 |  |  | $ | 78,834 |
Allowance for credit losses | (43,950 | ) |  | (41,647 | )
Notes receivable, net | $ | 34,324 |  |  | $ | 37,187 |
Schedule Of Company Interests In Land Option Agreements | The following provides a summary of our interests in land option agreements as of June 30, 2012 and December 31, 2011 ($000’s omitted):
| June 30, 2012 |  | December 31, 2011
| Deposits and Pre-acquisition Costs |  | Remaining Purchase Price |  | Land, Not Owned, Under Option Agreements |  | Deposits and Pre-acquisition Costs |  | Remaining Purchase Price |  | Land, Not Owned, Under Option Agreements
Consolidated VIEs | $ | 4,224 |  |  | $ | 30,914 |  |  | $ | 5,455 |  |  | $ | 2,781 |  |  | $ | 5,957 |  |  | $ | 3,837 |
Unconsolidated VIEs | 20,428 |  |  | 239,178 |  |  | — |  |  | 21,180 |  |  | 240,958 |  |  | — |
Other land option agreements | 31,260 |  |  | 456,383 |  |  | 5,027 |  |  | 33,086 |  |  | 451,079 |  |  | 21,068 |
| $ | 55,912 |  |  | $ | 726,475 |  |  | $ | 10,482 |  |  | $ | 57,047 |  |  | $ | 697,994 |  |  | $ | 24,905 |
Schedule of Derivative Instruments in Statement of Financial Position, Fair Value | The fair value of derivative instruments and their location in the Condensed Consolidated Balance Sheet is summarized below ($000’s omitted):
| June 30, 2012 |  | December 31, 2011
| Other Assets |  | Other Liabilities |  | Other Assets |  | Other Liabilities
Interest rate lock commitments | $ | 8,256 |  |  | $ | — |  |  | $ | 3,552 |  |  | $ | 1 |
Forward contracts | 23 |  |  | 3,472 |  |  | 44 |  |  | 3,514 |
Whole loan commitments | 19 |  |  | 36 |  |  | 52 |  |  | 41 |
| $ | 8,298 |  |  | $ | 3,508 |  |  | $ | 3,648 |  |  | $ | 3,556 |

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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 3, 4 -Article 5 + Details
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- Definition Tabular disclosure of the location and fair value amounts of derivative instruments (and nonderivative instruments that are designated and qualify as hedging instruments) reported in the statement of financial position. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 205G -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4B -URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5624163-113959 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 44C -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition Tabular disclosure of the components of non-operating income or non-operating expense that may include amounts earned from dividends, interest on securities, gains (losses) on securities sold, equity earnings of unconsolidated affiliates, net gain (loss) on sales of business, interest expense and other miscellaneous income or expense items. + References No definition available. + Details
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