XML 52 R38.htm IDEA: XBRL DOCUMENT
v3.6.0.2

SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED) (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2016
Quarterly Financial Information Disclosure [Abstract] |
Schedule of Quarterly Results | Quarterly results for the years ended December 31, 2016 and 2015 follow (in thousands, except per share amounts):
|  | First |  | Second |  | Third |  | Fourth
2016 |  |  |  |  |  |  |  |
Total closing revenue |  | $ | 597,766 |  |  | $ | 797,896 |  |  | $ | 752,857 |  |  | $ | 880,708 |
Total closing gross profit |  | $ | 103,796 |  |  | $ | 138,104 |  |  | $ | 131,874 |  |  | $ | 157,438 |
Earnings before income taxes |  | $ | 28,885 |  |  | $ | 59,036 |  |  | $ | 53,802 |  |  | $ | 76,337 |
Net earnings |  | $ | 20,969 |  |  | $ | 39,878 |  |  | $ | 36,887 |  |  | $ | 51,807 |
Per Share Data: |  |  |  |  |  |  |  |
Basic earnings per share (1) |  | $ | 0.53 |  |  | $ | 1.00 |  |  | $ | 0.92 |  |  | $ | 1.29 |
Diluted earnings per share (1) |  | $ | 0.50 |  |  | $ | 0.95 |  |  | $ | 0.88 |  |  | $ | 1.22 |
2015 |  |  |  |  |  |  |  |
Total closing revenue |  | $ | 518,712 |  |  | $ | 597,801 |  |  | $ | 669,956 |  |  | $ | 781,613 |
Total closing gross profit |  | $ | 95,641 |  |  | $ | 114,749 |  |  | $ | 126,244 |  |  | $ | 152,075 |
Earnings before income taxes |  | $ | 25,297 |  |  | $ | 41,414 |  |  | $ | 46,668 |  |  | $ | 76,085 |
Net earnings |  | $ | 16,400 |  |  | $ | 29,133 |  |  | $ | 30,308 |  |  | $ | 52,897 |
Per Share Data: |  |  |  |  |  |  |  |
Basic earnings per share (1) |  | $ | 0.42 |  |  | $ | 0.73 |  |  | $ | 0.76 |  |  | $ | 1.33 |
Diluted earnings per share (1) |  | $ | 0.40 |  |  | $ | 0.70 |  |  | $ | 0.73 |  |  | $ | 1.26 |
(1) | Due to the computation of earnings per share, the sum of the quarterly amounts may not equal the full-year results.

X
- References No definition available. + Details
Name: | us-gaap_QuarterlyFinancialInformationDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=68076893&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration