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Supplemental Guarantor Information (Statement of Operations and Comprehensive Income (Loss)) (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2013 | Jun. 30, 2012
Homebuilding |  |  |  |
Home sale revenues | $ 1,219,675 | $ 1,024,405 | $ 2,319,427 | $ 1,838,191
Land sale revenues | 20,385 | 8,749 | 46,516 | 47,147
Total homebuilding revenues | 1,240,060 | 1,033,154 | 2,365,943 | 1,885,338
Financial Services | 39,362 | 36,251 | 76,235 | 65,103
Total revenues | 1,279,422 | 1,069,405 | 2,442,178 | 1,950,441
Homebuilding Cost of Revenues: |  |  |  |
Home sale cost of revenues | 990,818 | 869,379 | 1,892,288 | 1,581,545
Land sale cost of revenues | 20,710 | 7,611 | 42,728 | 41,008
Total cost of revenues | 1,011,528 | 876,990 | 1,935,016 | 1,622,553
Financial Services expenses | 23,035 | 20,327 | 45,623 | 42,336
Selling, general, and administrative expenses | 150,531 | 124,186 | 280,157 | 247,500
Other expense (income), net | 57,339 | 10,498 | 62,111 | 17,117
Interest income | (1,112) | (1,164) | (2,285) | (2,363)
Interest expense | 166 | 198 | 373 | 415
Intercompany interest | 0 | 0 | 0 | 0
Equity in (earnings) loss of unconsolidated entities | (395) | (1,556) | 503 | (3,552)
Income (loss) before income taxes and equity in income (loss) of subsidiaries | 38,330 | 39,926 | 120,680 | 26,435
Income tax expense (benefit) | 1,913 | (2,510) | 2,501 | (4,335)
Income (loss) before equity in income (loss) of subsidiaries | 36,417 | 42,436 | 118,179 | 30,770
Equity in income (loss) of subsidiaries | 0 | 0 | 0 | 0
Net income | 36,417 | 42,436 | 118,179 | 30,770
Other comprehensive income | 148 | 58 | 196 | 115
Comprehensive income (loss) | 36,565 | 42,494 | 118,375 | 30,885
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 | 208 | 104 | 416 | 170
Selling, general, and administrative expenses | 0 | 0 | 0 | 0
Other expense (income), net | 23,057 | 0 | 23,041 | (20)
Interest income | (88) | (61) | (165) | (123)
Interest expense | 166 | 198 | 373 | 415
Intercompany interest | 415 | 153,332 | 175,280 | 262,466
Equity in (earnings) loss of unconsolidated entities | 0 | 0 | 1,460 | (2)
Income (loss) before income taxes and equity in income (loss) of subsidiaries | (23,758) | (153,573) | (200,405) | (262,906)
Income tax expense (benefit) | (24) | (9,935) | 129 | 19,256
Income (loss) before equity in income (loss) of subsidiaries | (23,734) | (143,638) | (200,534) | (282,162)
Equity in income (loss) of subsidiaries | 60,151 | 186,074 | 318,713 | 312,932
Net income | 36,417 | 42,436 | 118,179 | 30,770
Other comprehensive income | 148 | 58 | 196 | 115
Comprehensive income (loss) | 36,565 | 42,494 | 118,375 | 30,885
Guarantor Subsidiaries [Member] |  |  |  |
Homebuilding |  |  |  |
Home sale revenues | 1,219,675 | 1,024,405 | 2,319,427 | 1,838,191
Land sale revenues | 20,385 | 8,749 | 46,516 | 47,147
Total homebuilding revenues | 1,240,060 | 1,033,154 | 2,365,943 | 1,885,338
Financial Services | 492 | 457 | 1,111 | 830
Total revenues | 1,240,552 | 1,033,611 | 2,367,054 | 1,886,168
Homebuilding Cost of Revenues: |  |  |  |
Home sale cost of revenues | 990,818 | 869,379 | 1,892,288 | 1,581,545
Land sale cost of revenues | 20,710 | 7,611 | 42,728 | 41,008
Total cost of revenues | 1,011,528 | 876,990 | 1,935,016 | 1,622,553
Financial Services expenses | 80 | 160 | 224 | 273
Selling, general, and administrative expenses | 149,975 | 123,259 | 278,866 | 245,666
Other expense (income), net | 33,118 | 8,167 | 37,521 | 14,459
Interest income | (1,003) | (1,081) | (2,058) | (2,194)
Interest expense | 0 | 0 | 0 | 0
Intercompany interest | 1 | (149,938) | (172,398) | (255,830)
Equity in (earnings) loss of unconsolidated entities | (319) | (1,246) | (346) | (3,162)
Income (loss) before income taxes and equity in income (loss) of subsidiaries | 47,172 | 177,300 | 290,229 | 264,403
Income tax expense (benefit) | (3,572) | 1,550 | (7,966) | (4,194)
Income (loss) before equity in income (loss) of subsidiaries | 50,744 | 175,750 | 298,195 | 268,597
Equity in income (loss) of subsidiaries | 10,555 | 10,254 | 21,976 | 44,736
Net income | 61,299 | 186,004 | 320,171 | 313,333
Other comprehensive income | 0 | 0 | 0 | 0
Comprehensive income (loss) | 61,299 | 186,004 | 320,171 | 313,333
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 | 38,870 | 35,794 | 75,124 | 64,273
Total revenues | 38,870 | 35,794 | 75,124 | 64,273
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 | 22,747 | 20,063 | 44,983 | 41,893
Selling, general, and administrative expenses | 556 | 927 | 1,291 | 1,834
Other expense (income), net | 1,164 | 2,331 | 1,549 | 2,678
Interest income | (21) | (22) | (62) | (46)
Interest expense | 0 | 0 | 0 | 0
Intercompany interest | (416) | (3,394) | (2,882) | (6,636)
Equity in (earnings) loss of unconsolidated entities | (76) | (310) | (611) | (388)
Income (loss) before income taxes and equity in income (loss) of subsidiaries | 14,916 | 16,199 | 30,856 | 24,938
Income tax expense (benefit) | 5,509 | 5,875 | 10,338 | (19,397)
Income (loss) before equity in income (loss) of subsidiaries | 9,407 | 10,324 | 20,518 | 44,335
Equity in income (loss) of subsidiaries | 26,502 | 95,463 | 201,461 | 145,594
Net income | 35,909 | 105,787 | 221,979 | 189,929
Other comprehensive income | 0 | 0 | 0 | 0
Comprehensive income (loss) | 35,909 | 105,787 | 221,979 | 189,929
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 | (97,208) | (291,791) | (542,150) | (503,262)
Net income | (97,208) | (291,791) | (542,150) | (503,262)
Other comprehensive income | 0 | 0 | 0 | 0
Comprehensive income (loss) | $ (97,208) | $ (291,791) | $ (542,150) | $ (503,262)

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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 4 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6386349&loc=d3e3636-108311 + Details
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