XML 92 R78.htm IDEA: XBRL DOCUMENT
v3.3.1.900

OPERATING AND REPORTING SEGMENTS - Schedule of Segment Assets (Details) - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Segment Reporting Information [Line Items] |  |  |
Deposits on real estate under option or contract |  | $ 87,839 | $ 94,989
Real estate |  | 2,098,302 | 1,877,682
Investments in unconsolidated entities |  | 11,370 | 10,780
Other assets |  | 493,011 | 332,687
Total assets |  | 2,690,522 | 2,316,138
Operating Segments [Member] | Financial Services [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Deposits on real estate under option or contract |  | 0 | 0
Real estate |  | 0 | 0
Investments in unconsolidated entities |  | 0 | 0
Other assets |  | 898 | 958
Total assets |  | 898 | 958
Operating Segments [Member] | Reportable Subsegments [Member] | Homebuilding [Member] | West [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Deposits on real estate under option or contract |  | 28,488 | 34,622
Real estate |  | 1,008,457 | 943,600
Investments in unconsolidated entities |  | 204 | 204
Other assets |  | 55,112 | 48,120
Total assets |  | 1,092,261 | 1,026,546
Operating Segments [Member] | Reportable Subsegments [Member] | Homebuilding [Member] | Central [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Deposits on real estate under option or contract |  | 30,241 | 31,317
Real estate |  | 505,954 | 446,208
Investments in unconsolidated entities |  | 8,704 | 8,561
Other assets | [1] | 87,313 | 80,689
Total assets |  | 632,212 | 566,775
Operating Segments [Member] | Reportable Subsegments [Member] | Homebuilding [Member] | East [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Deposits on real estate under option or contract |  | 29,110 | 29,050
Real estate |  | 583,891 | 487,874
Investments in unconsolidated entities |  | 0 | 0
Other assets | [2] | 77,548 | 70,036
Total assets |  | 690,549 | 586,960
Corporate and Unallocated [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Deposits on real estate under option or contract |  | 0 | 0
Real estate |  | 0 | 0
Investments in unconsolidated entities |  | 2,462 | 2,015
Other assets | [3] | 272,140 | 132,884
Total assets |  | $ 274,602 | $ 134,899
[1] | Balance consists primarily of development reimbursements from local municipalities and cash.
[2] | Balance consists primarily of goodwill (see Note 9), prepaid permits and fees to local municipalities and cash.
[3] | Balance consists primarily of cash and our deferred tax asset.

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 + Details
Name: | us-gaap_Assets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The carrying amount of the asset transferred to a third party to serve as a deposit, which typically serves as security against failure by the transferor to perform under terms of an agreement. + 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 210.5-02.8,17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_DepositAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Total of (1) improvements, (2) held-for-sale, (3) land and land under development, (4) construction-in-process, (5) mortgage loans held-in-inventory, and (6) other real estate investments which are considered inventory due to being held for sale or disposition. + References No definition available. + Details
Name: | us-gaap_InventoryRealEstate
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Total investments in (A) an entity in which the entity has significant influence, but does not have control, (B) subsidiaries that are not required to be consolidated and are accounted for using the equity and or cost method, and (C) an entity in which the reporting entity shares control of the entity with another party or group. Includes long-term advances receivable from a party that is affiliated with the reporting entity by means of direct or indirect ownership. + 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 210.5-02.12) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The aggregate carrying amounts, as of the balance sheet date, of assets not separately disclosed in the balance sheet. + 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 210.5-02.17) -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 03 -Paragraph 10 -Article 7 + Details
Name: | us-gaap_OtherAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=mth_FinancialServicesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_SubsegmentsConsolidationItemsAxis=us-gaap_ReportableSubsegmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=mth_HomebuildingMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_SubsegmentsAxis=mth_HomebuildingWestRegionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_SubsegmentsAxis=mth_HomebuildingCentralRegionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_SubsegmentsAxis=mth_HomebuildingEastRegionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ConsolidationItemsAxis=us-gaap_CorporateNonSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |