XML 53 R39.htm IDEA: XBRL DOCUMENT
v3.10.0.1

SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED) (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2018
Quarterly Financial Information Disclosure [Abstract] |
Schedule of Quarterly Results | Quarterly results for the years ended December 31, 2018 and 2017 follow (in thousands, except per share amounts):
|  | First |  | Second |  | Third |  | Fourth
2018 |  |  |  |  |  |  |  |
Total closing revenue |  | $ | 742,564 |  |  | $ | 877,495 |  |  | $ | 884,581 |  |  | $ | 1,008,779 |
Total closing gross profit |  | $ | 123,120 |  |  | $ | 158,828 |  |  | $ | 158,517 |  |  | $ | 188,688 |
Earnings before income taxes |  | $ | 48,884 |  |  | $ | 71,185 |  |  | $ | 71,409 |  |  | $ | 91,776 |
Net earnings |  | $ | 43,874 |  |  | $ | 53,838 |  |  | $ | 54,135 |  |  | $ | 75,485 |
Per Share Data: |  |  |  |  |  |  |  |
Basic earnings per share (1) |  | $ | 1.08 |  |  | $ | 1.32 |  |  | $ | 1.34 |  |  | $ | 1.93 |
Diluted earnings per share (1) |  | $ | 1.07 |  |  | $ | 1.31 |  |  | $ | 1.33 |  |  | $ | 1.91 |
2017 |  |  |  |  |  |  |  |
Total closing revenue |  | $ | 672,772 |  |  | $ | 801,978 |  |  | $ | 805,597 |  |  | $ | 946,425 |
Total closing gross profit |  | $ | 109,763 |  |  | $ | 140,910 |  |  | $ | 144,601 |  |  | $ | 171,225 |
Earnings before income taxes |  | $ | 36,769 |  |  | $ | 63,205 |  |  | $ | 63,455 |  |  | $ | 84,090 |
Net earnings |  | $ | 23,572 |  |  | $ | 41,580 |  |  | $ | 42,550 |  |  | $ | 35,553 |
Per Share Data: |  |  |  |  |  |  |  |
Basic earnings per share (1) |  | $ | 0.59 |  |  | $ | 1.03 |  |  | $ | 1.06 |  |  | $ | 0.88 |
Diluted earnings per share (1) |  | $ | 0.56 |  |  | $ | 0.98 |  |  | $ | 1.02 |  |  | $ | 0.87 |
(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/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=109225645&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration