XML 13 R54.htm IDEA: XBRL DOCUMENT v2.4.0.8
Supplemental Guarantor Information (Statement of Operations and Comprehensive Income (Loss)) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Homebuilding    
Home sale revenues $ 1,088,015 $ 1,099,752
Land sale revenues 5,984 26,131
Total homebuilding revenues 1,093,999 1,125,883
Financial Services 24,895 36,873
Total revenues 1,118,894 1,162,756
Homebuilding Cost of Revenues:    
Home sale cost of revenues 828,603 901,470
Land sale cost of revenues 5,011 22,018
Total cost of revenues 833,614 923,488
Financial Services expenses 3,322 22,588
Selling, general and administrative expenses 144,887 129,626
Other expense (income), net 13,831 4,772
Interest income (1,111) (1,173)
Interest expense 213 207
Equity in (earnings) loss of unconsolidated entities (5,891) 898
Intercompany interest 0 0
Income (loss) before income taxes and equity in income (loss) of subsidiaries 130,029 82,350
Income tax expense (benefit) 55,210 588
Income (loss) before equity in income (loss) of subsidiaries 74,819 81,762
Equity in income (loss) of subsidiaries 0 0
Net income 74,819 81,762
Other comprehensive income 40 48
Comprehensive income 74,859 81,810
Parent Company [Member]
   
Homebuilding    
Home sale revenues 0 0
Land sale revenues 0 0
Total homebuilding revenues 0 0
Financial Services 0 0
Total revenues 0 0
Homebuilding Cost of Revenues:    
Home sale cost of revenues 0 0
Land sale cost of revenues 0 0
Total cost of revenues 0 0
Financial Services expenses 201 208
Selling, general and administrative expenses 0 0
Other expense (income), net 8,568 (15)
Interest income (121) (76)
Interest expense 213 207
Equity in (earnings) loss of unconsolidated entities (2) 1,459
Intercompany interest 253 174,865
Income (loss) before income taxes and equity in income (loss) of subsidiaries (9,112) (176,648)
Income tax expense (benefit) (82) 152
Income (loss) before equity in income (loss) of subsidiaries (9,030) (176,800)
Equity in income (loss) of subsidiaries 83,849 258,562
Net income 74,819 81,762
Other comprehensive income 40 48
Comprehensive income 74,859 81,810
Guarantor Subsidiaries [Member]
   
Homebuilding    
Home sale revenues 1,088,015 1,099,752
Land sale revenues 5,984 26,131
Total homebuilding revenues 1,093,999 1,125,883
Financial Services 379 619
Total revenues 1,094,378 1,126,502
Homebuilding Cost of Revenues:    
Home sale cost of revenues 828,603 901,470
Land sale cost of revenues 5,011 22,018
Total cost of revenues 833,614 923,488
Financial Services expenses 77 143
Selling, general and administrative expenses 144,724 128,892
Other expense (income), net 4,981 4,403
Interest income (971) (1,055)
Interest expense 0 0
Equity in (earnings) loss of unconsolidated entities (5,802) (26)
Intercompany interest 1,944 (172,399)
Income (loss) before income taxes and equity in income (loss) of subsidiaries 115,811 243,056
Income tax expense (benefit) 52,727 (4,393)
Income (loss) before equity in income (loss) of subsidiaries 63,084 247,449
Equity in income (loss) of subsidiaries 20,887 11,421
Net income 83,971 258,870
Other comprehensive income 0 0
Comprehensive income 83,971 258,870
Non-Guarantor Subsidiaries [Member]
   
Homebuilding    
Home sale revenues 0 0
Land sale revenues 0 0
Total homebuilding revenues 0 0
Financial Services 24,516 36,254
Total revenues 24,516 36,254
Homebuilding Cost of Revenues:    
Home sale cost of revenues 0 0
Land sale cost of revenues 0 0
Total cost of revenues 0 0
Financial Services expenses 3,044 22,237
Selling, general and administrative expenses 163 734
Other expense (income), net 282 384
Interest income (19) (42)
Interest expense 0 0
Equity in (earnings) loss of unconsolidated entities (87) (535)
Intercompany interest 2,197 2,466
Income (loss) before income taxes and equity in income (loss) of subsidiaries 23,330 15,942
Income tax expense (benefit) 2,565 4,829
Income (loss) before equity in income (loss) of subsidiaries 20,765 11,113
Equity in income (loss) of subsidiaries 60,216 174,959
Net income 80,981 186,072
Other comprehensive income 0 0
Comprehensive income 80,981 186,072
Eliminating Entries [Member]
   
Homebuilding    
Home sale revenues 0 0
Land sale revenues 0 0
Total homebuilding revenues 0 0
Financial Services 0 0
Total revenues 0 0
Homebuilding Cost of Revenues:    
Home sale cost of revenues 0 0
Land sale cost of revenues 0 0
Total cost of revenues 0 0
Financial Services expenses 0 0
Selling, general and administrative expenses 0 0
Other expense (income), net 0 0
Interest income 0 0
Interest expense 0 0
Equity in (earnings) loss of unconsolidated entities 0 0
Intercompany interest 0 0
Income (loss) before income taxes and equity in income (loss) of subsidiaries 0 0
Income tax expense (benefit) 0 0
Income (loss) before equity in income (loss) of subsidiaries 0 0
Equity in income (loss) of subsidiaries (164,952) (444,942)
Net income (164,952) (444,942)
Other comprehensive income 0 0
Comprehensive income $ (164,952) $ (444,942)