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v2.4.1.9

Income Taxes - Deferred Income Taxes on Consolidated Balance Sheets (Detail) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
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Deferred tax assets: |  |
Other accrued expenses and contract land deposit reserve | $ 84,817 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther | $ 90,372 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
Deferred compensation | 7,500 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation | 8,049 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
Equity-based compensation expense | 46,257 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | 35,298 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
Inventory | 11,153 us-gaap_DeferredTaxAssetsInventory | 11,099 us-gaap_DeferredTaxAssetsInventory
Unrecognized tax benefit | 24,485 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves | 23,784 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
Other | 5,847 us-gaap_DeferredTaxAssetsOther | 4,200 us-gaap_DeferredTaxAssetsOther
Total deferred tax assets | 180,059 us-gaap_DeferredTaxAssetsGross | 172,802 us-gaap_DeferredTaxAssetsGross
Less: deferred tax liabilities | 7,371 us-gaap_DeferredIncomeTaxLiabilities | 4,290 us-gaap_DeferredIncomeTaxLiabilities
Net deferred tax position | $ 172,688 us-gaap_DeferredTaxAssetsLiabilitiesNet | $ 168,512 us-gaap_DeferredTaxAssetsLiabilitiesNet

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