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Supplemental Guarantor Information (Statement Of Operations) (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2012 | Jun. 30, 2011 | Jun. 30, 2012 | Jun. 30, 2011
Homebuilding |  |  |  |
Home sale revenues | $ 1,024,405 | $ 899,763 | $ 1,838,191 | $ 1,682,234
Land sale revenues | 8,749 | 5,068 | 47,147 | 6,364
Total homebuilding revenues | 1,033,154 | 904,831 | 1,885,338 | 1,688,598
Financial Services | 36,251 | 22,381 | 65,103 | 43,816
Total revenues | 1,069,405 | 927,212 | 1,950,441 | 1,732,414
Homebuilding Cost of Revenues: |  |  |  |
Home sale cost of revenues | 869,379 | 789,678 | 1,581,545 | 1,474,708
Land sale cost of revenues | 7,611 | 3,787 | 41,008 | 4,717
Total cost of revenues | 876,990 | 793,465 | 1,622,553 | 1,479,425
Financial Services expenses | 20,327 | 39,053 | 42,336 | 59,526
Selling, general, and administrative expenses | 124,186 | 138,380 | 247,500 | 280,826
Other expense (income), net | 10,498 | 11,668 | 17,117 | 15,578
Interest income | (1,164) | (1,145) | (2,363) | (2,582)
Interest expense | 198 | 317 | 415 | 668
Intercompany interest | 0 | 0 | 0 | 0
Equity in (earnings) loss of unconsolidated entities | (1,556) | (1,193) | (3,552) | (2,302)
Income (loss) before income taxes and equity in income (loss) of subsidiaries | 39,926 | (53,333) | 26,435 | (98,725)
Income tax expense (benefit) | (2,510) | 2,052 | (4,335) | (3,814)
Income (loss) before equity in income (loss) of subsidiaries | 42,436 | (55,385) | 30,770 | (94,911)
Equity in income (loss) of subsidiaries | 0 | 0 | 0 | 0
Net income (loss) | 42,436 | (55,385) | 30,770 | (94,911)
Other comprehensive income (loss) | 58 | 64 | 115 | 22
Comprehensive income (loss) | 42,494 | (55,321) | 30,885 | (94,889)
Parent Company [Member] |  |  |  |
Homebuilding |  |  |  |
Home sale revenues | 0 | 0 | 0 | 0
Land sale revenues | 0 | 0 | 0 | 0
Total homebuilding revenues | 0 | 0 | 0 | 0
Financial Services | 0 | 0 | 0 | 0
Total revenues | 0 | 0 | 0 | 0
Homebuilding Cost of Revenues: |  |  |  |
Home sale cost of revenues | 0 | 0 | 0 | 0
Land sale cost of revenues | 0 | 0 | 0 | 0
Total cost of revenues | 0 | 0 | 0 | 0
Financial Services expenses | 104 | 183 | 170 | 328
Selling, general, and administrative expenses | 0 | 9,823 | 0 | 20,816
Other expense (income), net | 0 | 3,496 | (20) | 3,537
Interest income | (61) | (88) | (123) | (88)
Interest expense | 198 | 317 | 415 | 668
Intercompany interest | 153,332 | 10,691 | 262,466 | 21,403
Equity in (earnings) loss of unconsolidated entities | 0 | (1) | (2) | (1)
Income (loss) before income taxes and equity in income (loss) of subsidiaries | (153,573) | (24,421) | (262,906) | (46,663)
Income tax expense (benefit) | (9,935) | 1,065 | 19,256 | 358
Income (loss) before equity in income (loss) of subsidiaries | (143,638) | (25,486) | (282,162) | (47,021)
Equity in income (loss) of subsidiaries | 186,074 | (29,899) | 312,932 | (47,890)
Net income (loss) | 42,436 | (55,385) | 30,770 | (94,911)
Other comprehensive income (loss) | 58 | 64 | 115 | 22
Comprehensive income (loss) | 42,494 | (55,321) | 30,885 | (94,889)
Guarantor Subsidiaries [Member] |  |  |  |
Homebuilding |  |  |  |
Home sale revenues | 1,024,405 | 899,763 | 1,838,191 | 1,682,234
Land sale revenues | 8,749 | 5,068 | 47,147 | 6,364
Total homebuilding revenues | 1,033,154 | 904,831 | 1,885,338 | 1,688,598
Financial Services | 457 | 286 | 830 | 569
Total revenues | 1,033,611 | 905,117 | 1,886,168 | 1,689,167
Homebuilding Cost of Revenues: |  |  |  |
Home sale cost of revenues | 869,379 | 789,678 | 1,581,545 | 1,474,708
Land sale cost of revenues | 7,611 | 3,787 | 41,008 | 4,717
Total cost of revenues | 876,990 | 793,465 | 1,622,553 | 1,479,425
Financial Services expenses | 160 | 55 | 273 | 201
Selling, general, and administrative expenses | 123,259 | 126,996 | 245,666 | 256,289
Other expense (income), net | 8,167 | 8,749 | 14,459 | 13,492
Interest income | (1,081) | (976) | (2,194) | (2,303)
Interest expense | 0 | 0 | 0 | 0
Intercompany interest | (149,938) | (8,088) | (255,830) | (16,732)
Equity in (earnings) loss of unconsolidated entities | (1,246) | (1,174) | (3,162) | (2,223)
Income (loss) before income taxes and equity in income (loss) of subsidiaries | 177,300 | (13,910) | 264,403 | (38,982)
Income tax expense (benefit) | 1,550 | 2,118 | (4,194) | (3,683)
Income (loss) before equity in income (loss) of subsidiaries | 175,750 | (16,028) | 268,597 | (35,299)
Equity in income (loss) of subsidiaries | 10,254 | (13,004) | 44,736 | (11,444)
Net income (loss) | 186,004 | (29,032) | 313,333 | (46,743)
Other comprehensive income (loss) | 0 | 0 | 0 | 0
Comprehensive income (loss) | 186,004 | (29,032) | 313,333 | (46,743)
Non-Guarantor Subsidiaries [Member] |  |  |  |
Homebuilding |  |  |  |
Home sale revenues | 0 | 0 | 0 | 0
Land sale revenues | 0 | 0 | 0 | 0
Total homebuilding revenues | 0 | 0 | 0 | 0
Financial Services | 35,794 | 22,095 | 64,273 | 43,247
Total revenues | 35,794 | 22,095 | 64,273 | 43,247
Homebuilding Cost of Revenues: |  |  |  |
Home sale cost of revenues | 0 | 0 | 0 | 0
Land sale cost of revenues | 0 | 0 | 0 | 0
Total cost of revenues | 0 | 0 | 0 | 0
Financial Services expenses | 20,063 | 38,815 | 41,893 | 58,997
Selling, general, and administrative expenses | 927 | 1,561 | 1,834 | 3,721
Other expense (income), net | 2,331 | (577) | 2,678 | (1,451)
Interest income | (22) | (81) | (46) | (191)
Interest expense | 0 | 0 | 0 | 0
Intercompany interest | (3,394) | (2,603) | (6,636) | (4,671)
Equity in (earnings) loss of unconsolidated entities | (310) | (18) | (388) | (78)
Income (loss) before income taxes and equity in income (loss) of subsidiaries | 16,199 | (15,002) | 24,938 | (13,080)
Income tax expense (benefit) | 5,875 | (1,131) | (19,397) | (489)
Income (loss) before equity in income (loss) of subsidiaries | 10,324 | (13,871) | 44,335 | (12,591)
Equity in income (loss) of subsidiaries | 95,463 | (53,921) | 145,594 | (121,232)
Net income (loss) | 105,787 | (67,792) | 189,929 | (133,823)
Other comprehensive income (loss) | 0 | 0 | 0 | 0
Comprehensive income (loss) | 105,787 | (67,792) | 189,929 | (133,823)
Eliminating Entries [Member] |  |  |  |
Homebuilding |  |  |  |
Home sale revenues | 0 | 0 | 0 | 0
Land sale revenues | 0 | 0 | 0 | 0
Total homebuilding revenues | 0 | 0 | 0 | 0
Financial Services | 0 | 0 | 0 | 0
Total revenues | 0 | 0 | 0 | 0
Homebuilding Cost of Revenues: |  |  |  |
Home sale cost of revenues | 0 | 0 | 0 | 0
Land sale cost of revenues | 0 | 0 | 0 | 0
Total cost of revenues | 0 | 0 | 0 | 0
Financial Services expenses | 0 | 0 | 0 | 0
Selling, general, and administrative expenses | 0 | 0 | 0 | 0
Other expense (income), net | 0 | 0 | 0 | 0
Interest income | 0 | 0 | 0 | 0
Interest expense | 0 | 0 | 0 | 0
Intercompany interest | 0 | 0 | 0 | 0
Equity in (earnings) loss of unconsolidated entities | 0 | 0 | 0 | 0
Income (loss) before income taxes and equity in income (loss) of subsidiaries | 0 | 0 | 0 | 0
Income tax expense (benefit) | 0 | 0 | 0 | 0
Income (loss) before equity in income (loss) of subsidiaries | 0 | 0 | 0 | 0
Equity in income (loss) of subsidiaries | (291,791) | 96,824 | (503,262) | 180,566
Net income (loss) | (291,791) | 96,824 | (503,262) | 180,566
Other comprehensive income (loss) | 0 | 0 | 0 | 0
Comprehensive income (loss) | $ (291,791) | $ 96,824 | $ (503,262) | $ 180,566

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- Definition The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to the reporting entity. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, but excludes any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=6518256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(3) -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 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=6519514 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 30 -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 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Comprehensive Income -URI http://asc.fasb.org/extlink&oid=16317811 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e557-108580 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A5 -Appendix A + Details
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