XML 105 R58.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Segment Information (Depreciation and Amortization) (Details) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010
Depreciation and amortization: |  |  |  |  |  |
Depreciation and amortization | $ 30,027 |  | $ 32,098 |  | $ 45,660 |
Northeast [Member] |  |  |  |  |  |
Depreciation and amortization: |  |  |  |  |  |
Depreciation and amortization | 1,790 |  | 1,820 |  | 1,954 |
Southeast [Member] |  |  |  |  |  |
Depreciation and amortization: |  |  |  |  |  |
Depreciation and amortization | 1,028 |  | 1,414 |  | 2,904 |
Florida [Member] |  |  |  |  |  |
Depreciation and amortization: |  |  |  |  |  |
Depreciation and amortization | 1,640 |  | 2,045 |  | 2,031 |
Texas [Member] |  |  |  |  |  |
Depreciation and amortization: |  |  |  |  |  |
Depreciation and amortization | 1,619 |  | 2,002 |  | 2,027 |
North [Member] |  |  |  |  |  |
Depreciation and amortization: |  |  |  |  |  |
Depreciation and amortization | 1,709 |  | 1,614 |  | 1,883 |
Southwest [Member] |  |  |  |  |  |
Depreciation and amortization: |  |  |  |  |  |
Depreciation and amortization | 3,143 |  | 3,076 |  | 5,075 |
Other Homebuilding [Member] |  |  |  |  |  |
Depreciation and amortization: |  |  |  |  |  |
Depreciation and amortization | 16,168 | [1] | 17,329 | [1] | 25,817 | [1]
Homebuilding [Member] |  |  |  |  |  |
Depreciation and amortization: |  |  |  |  |  |
Depreciation and amortization | 27,097 |  | 29,300 |  | 41,691 |
Financial Services [Member] |  |  |  |  |  |
Depreciation and amortization: |  |  |  |  |  |
Depreciation and amortization | $ 2,930 |  | $ 2,798 |  | $ 3,969 |
[1] | Other homebuilding includes amortization of intangible assets.

X
- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 -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 -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 -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
Name: | us-gaap_DepreciationAndAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_DepreciationAndAmortizationAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 + Details
Name: | us-gaap_DepreciationDepletionAndAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration