XML 71 R56.htm IDEA: XBRL DOCUMENT v3.6.0.2
Property Plant and Equipment ("PP&E") - Summary of Property Plant and Equipment (Detail) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Homebuilding [Member]    
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross $ 126,344 $ 116,373
Less: accumulated depreciation (80,429) (71,722)
Property, Plant and Equipment, Net 45,915 44,651
Homebuilding [Member] | Office Facilities and Other [Member]    
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross 33,352 31,696
Homebuilding [Member] | Model Home Furniture and Fixtures [Member]    
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross 34,924 33,041
Homebuilding [Member] | Production Facilities [Member]    
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross 58,068 51,636
Mortgage Banking [Member]    
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Net 4,903 5,313
Mortgage Banking [Member] | Office Facilities and Other [Member]    
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross 11,379 10,629
Less: accumulated depreciation (6,476) (5,316)
Property, Plant and Equipment, Net $ 4,903 $ 5,313