XML 65 R59.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Segment Information (Total Assets And Inventory By Reportable Segment) (Details) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011
--- | --- | --- | ---
Segment Reporting Information |  |  |
Homes under construction | $ 1,042,147 | $ 1,116,184 | $ 1,210,717
Land under development | 2,189,387 | 2,435,378 | 2,610,501
Raw land | 747,027 | 662,484 | 815,250
House and land inventory | 3,978,561 | 4,214,046 | 4,636,468
Total assets | 8,734,143 | 6,734,409 | 6,885,620
Northeast [Member] |  |  |
Segment Reporting Information |  |  |
Homes under construction | 212,611 | 198,549 | 237,722
Land under development | 325,241 | 445,436 | 457,010
Raw land | 106,681 | 109,136 | 119,549
House and land inventory | 644,533 | 753,121 | 814,281
Total assets | 731,259 | 866,024 | 957,844
Southeast [Member] |  |  |
Segment Reporting Information |  |  |
Homes under construction | 139,484 | 147,227 | 166,302
Land under development | 274,981 | 286,210 | 315,208
Raw land | 146,617 | 120,193 | 123,209
House and land inventory | 561,082 | 553,630 | 604,719
Total assets | 599,271 | 590,650 | 626,506
Florida [Member] |  |  |
Segment Reporting Information |  |  |
Homes under construction | 140,366 | 130,276 | 137,900
Land under development | 295,631 | 310,625 | 321,841
Raw land | 104,766 | 100,633 | 110,040
House and land inventory | 540,763 | 541,534 | 569,781
Total assets | 618,449 | 620,220 | 637,418
Texas [Member] |  |  |
Segment Reporting Information |  |  |
Homes under construction | 130,398 | 145,594 | 136,325
Land under development | 223,979 | 256,704 | 294,814
Raw land | 57,480 | 54,556 | 77,125
House and land inventory | 411,857 | 456,854 | 508,264
Total assets | 466,198 | 523,843 | 568,974
North [Member] |  |  |
Segment Reporting Information |  |  |
Homes under construction | 227,537 | 219,172 | 268,011
Land under development | 350,239 | 369,144 | 360,202
Raw land | 78,945 | 46,414 | 91,260
House and land inventory | 656,721 | 634,730 | 719,473
Total assets | 716,239 | 680,447 | 803,174
Southwest [Member] |  |  |
Segment Reporting Information |  |  |
Homes under construction | 159,350 | 226,204 | 216,067
Land under development | 512,164 | 496,488 | 577,656
Raw land | 201,659 | 167,295 | 216,554
House and land inventory | 873,173 | 889,987 | 1,010,277
Total assets | 940,462 | 963,540 | 1,099,058
Other Homebuilding [Member] |  |  |
Segment Reporting Information |  |  |
Homes under construction | 32,401 | 49,162 | 48,390
Land under development | 207,152 | 270,771 | 283,770
Raw land | 50,879 | 64,257 | 77,513
House and land inventory | 290,432 | 384,190 | 409,673
Total assets | 4,334,591 | 2,140,739 | 1,904,847
Homebuilding [Member] |  |  |
Segment Reporting Information |  |  |
Homes under construction | 1,042,147 | 1,116,184 | 1,210,717
Land under development | 2,189,387 | 2,435,378 | 2,610,501
Raw land | 747,027 | 662,484 | 815,250
House and land inventory | 3,978,561 | 4,214,046 | 4,636,468
Total assets | 8,406,469 | 6,385,463 | 6,597,821
Financial Services [Member] |  |  |
Segment Reporting Information |  |  |
Total assets | $ 327,674 | $ 348,946 | $ 287,799

X
- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + 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 210.5-02.18) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 12 -Article 7 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 18 -Article 5 + Details
Name: | us-gaap_Assets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Carrying amount as of the balance sheet date of capitalized construction costs of homes for future sale. + 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 210.5-02.6(a)) -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 6 -Subparagraph a -Article 5 + Details
Name: | us-gaap_InventoryHomesUnderConstruction
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The net carrying amount as of the balance sheet date of the sum of the various components of an operative builder's inventory, including finished homes. Operative builders primarily consist of entities that develop land, construct residential homes and commercial and industrial buildings thereon, and sell them to home buyers and operators of the commercial and industrial properties. + 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 210.5-02.6(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_InventoryOperativeBuilders
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Carrying amount as of the balance sheet date, net of valuation allowances and impairment losses, of costs of land expected to be developed in the near term plus capitalized costs of development, for purposes of selling completed units to home buyers or commercial or industrial entities.. + 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 210.5-02.6(a)) -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 6 -Subparagraph a -Article 5 + Details
Name: | us-gaap_InventoryRealEstateLandAndLandDevelopmentCosts
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Carrying amount of land available for development. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.(a),1(d)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Subparagraph d -Article 7 + Details
Name: | us-gaap_LandAvailableForDevelopment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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