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Supplemental Guarantor Information (Statement of Operations and Comprehensive Income (Loss)) (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2012 | Sep. 30, 2011 | Sep. 30, 2012 | Sep. 30, 2011
Homebuilding |  |  |  |
Home sale revenues | $ 1,232,704 | $ 1,101,368 | $ 3,070,895 | $ 2,783,602
Land sale revenues | 22,623 | 12,659 | 69,770 | 19,023
Total homebuilding revenues | 1,255,327 | 1,114,027 | 3,140,665 | 2,802,625
Financial Services | 47,264 | 27,904 | 112,367 | 71,720
Total revenues | 1,302,591 | 1,141,931 | 3,253,032 | 2,874,345
Homebuilding Cost of Revenues: |  |  |  |
Home sale cost of revenues | 1,023,704 | 947,817 | 2,605,249 | 2,422,525
Land sale cost of revenues | 21,061 | (2,935) | 62,069 | 1,782
Total cost of revenues | 1,044,765 | 944,882 | 2,667,318 | 2,424,307
Financial Services expenses | 20,578 | 19,306 | 62,914 | 78,832
Selling, general, and administrative expenses | 125,191 | 121,553 | 372,691 | 402,379
Other expense (income), net | 7,453 | 259,187 | 24,570 | 274,765
Interest income | (1,219) | (1,122) | (3,582) | (3,704)
Interest expense | 201 | 322 | 616 | 990
Intercompany interest | 0 | 0 | 0 | 0
Equity in (earnings) loss of unconsolidated entities | (284) | 303 | (3,836) | (1,999)
Income (loss) before income taxes and equity in income (loss) of subsidiaries | 105,906 | (202,500) | 132,341 | (301,225)
Income tax expense (benefit) | (10,727) | (73,202) | (15,062) | (77,016)
Income (loss) before equity in income (loss) of subsidiaries | 116,633 | (129,298) | 147,403 | (224,209)
Equity in income (loss) of subsidiaries | 0 | 0 | 0 | 0
Net income (loss) | 116,633 | (129,298) | 147,403 | (224,209)
Other comprehensive income (loss) | 58 | 64 | 173 | 86
Comprehensive income (loss) | 116,691 | (129,234) | 147,576 | (224,123)
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 | (5) | 90 | 165 | 418
Selling, general, and administrative expenses | 0 | 6,720 | 0 | 27,536
Other expense (income), net | (10) | 0 | (30) | 3,537
Interest income | (55) | (79) | (178) | (167)
Interest expense | 201 | 322 | 616 | 990
Intercompany interest | 159,014 | 10,648 | 421,479 | 32,051
Equity in (earnings) loss of unconsolidated entities | 0 | (3) | (2) | (4)
Income (loss) before income taxes and equity in income (loss) of subsidiaries | (159,145) | (17,698) | (422,050) | (64,361)
Income tax expense (benefit) | (9,738) | (2,546) | 9,518 | (2,188)
Income (loss) before equity in income (loss) of subsidiaries | (149,407) | (15,152) | (431,568) | (62,173)
Equity in income (loss) of subsidiaries | 266,040 | (114,146) | 578,971 | (162,036)
Net income (loss) | 116,633 | (129,298) | 147,403 | (224,209)
Other comprehensive income (loss) | 58 | 64 | 173 | 86
Comprehensive income (loss) | 116,691 | (129,234) | 147,576 | (224,123)
Guarantor Subsidiaries [Member] |  |  |  |
Homebuilding |  |  |  |
Home sale revenues | 1,232,704 | 1,101,368 | 3,070,895 | 2,783,602
Land sale revenues | 22,623 | 12,659 | 69,770 | 19,023
Total homebuilding revenues | 1,255,327 | 1,114,027 | 3,140,665 | 2,802,625
Financial Services | 537 | 328 | 1,367 | 897
Total revenues | 1,255,864 | 1,114,355 | 3,142,032 | 2,803,522
Homebuilding Cost of Revenues: |  |  |  |
Home sale cost of revenues | 1,023,704 | 947,817 | 2,605,249 | 2,422,525
Land sale cost of revenues | 21,061 | (2,935) | 62,069 | 1,782
Total cost of revenues | 1,044,765 | 944,882 | 2,667,318 | 2,424,307
Financial Services expenses | 123 | 58 | 396 | 259
Selling, general, and administrative expenses | 124,410 | 114,573 | 370,076 | 370,862
Other expense (income), net | 7,315 | 259,958 | 21,774 | 273,450
Interest income | (1,141) | (974) | (3,335) | (3,277)
Interest expense | 0 | 0 | 0 | 0
Intercompany interest | (155,576) | (7,215) | (411,405) | (23,947)
Equity in (earnings) loss of unconsolidated entities | (150) | (791) | (3,312) | (3,014)
Income (loss) before income taxes and equity in income (loss) of subsidiaries | 236,118 | (196,136) | 500,520 | (235,118)
Income tax expense (benefit) | (10,648) | (73,127) | (14,842) | (76,810)
Income (loss) before equity in income (loss) of subsidiaries | 246,766 | (123,009) | 515,362 | (158,308)
Equity in income (loss) of subsidiaries | 19,387 | 9,781 | 64,123 | (1,663)
Net income (loss) | 266,153 | (113,228) | 579,485 | (159,971)
Other comprehensive income (loss) | 0 | 0 | 0 | 0
Comprehensive income (loss) | 266,153 | (113,228) | 579,485 | (159,971)
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 | 46,727 | 27,576 | 111,000 | 70,823
Total revenues | 46,727 | 27,576 | 111,000 | 70,823
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 | 20,460 | 19,158 | 62,353 | 78,155
Selling, general, and administrative expenses | 781 | 260 | 2,615 | 3,981
Other expense (income), net | 148 | (771) | 2,826 | (2,222)
Interest income | (23) | (69) | (69) | (260)
Interest expense | 0 | 0 | 0 | 0
Intercompany interest | (3,438) | (3,433) | (10,074) | (8,104)
Equity in (earnings) loss of unconsolidated entities | (134) | 1,097 | (522) | 1,019
Income (loss) before income taxes and equity in income (loss) of subsidiaries | 28,933 | 11,334 | 53,871 | (1,746)
Income tax expense (benefit) | 9,659 | 2,471 | (9,738) | 1,982
Income (loss) before equity in income (loss) of subsidiaries | 19,274 | 8,863 | 63,609 | (3,728)
Equity in income (loss) of subsidiaries | 183,738 | (12,880) | 329,332 | (134,112)
Net income (loss) | 203,012 | (4,017) | 392,941 | (137,840)
Other comprehensive income (loss) | 0 | 0 | 0 | 0
Comprehensive income (loss) | 203,012 | (4,017) | 392,941 | (137,840)
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 | (469,165) | 117,245 | (972,426) | 297,811
Net income (loss) | (469,165) | 117,245 | (972,426) | 297,811
Other comprehensive income (loss) | 0 | 0 | 0 | 0
Comprehensive income (loss) | $ (469,165) | $ 117,245 | $ (972,426) | $ 297,811

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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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