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v2.4.1.9

Income Taxes - Components of Deferred Income Tax Assets (Detail) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
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Deferred tax assets: |  |
Impairment and other valuation reserves | $ 110,816 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses | $ 230,430 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
Incentive compensation | 2,646 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits | 15,892 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
Indirect costs capitalized | 27,202 tph_DeferredTaxAssetsIndirectCostsCapitalized | 17,068 tph_DeferredTaxAssetsIndirectCostsCapitalized
Net operating loss carryforwards (state) | 29,975 us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal | 34,000 us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
Transaction costs | 2,610 tph_DeferredTaxAssetTransactionCosts |
State taxes | 1,368 us-gaap_DeferredTaxAssetsStateTaxes |
Other costs and expenses | 17,230 us-gaap_DeferredTaxAssetsTaxDeferredExpenseOther | 21,970 us-gaap_DeferredTaxAssetsTaxDeferredExpenseOther
Gross deferred tax assets | 191,847 us-gaap_DeferredTaxAssetsGross | 319,360 us-gaap_DeferredTaxAssetsGross
Valuation allowance | (6,233)us-gaap_DeferredTaxAssetsValuationAllowance | (8,300)us-gaap_DeferredTaxAssetsValuationAllowance
Deferred tax assets, net of valuation allowance | 185,614 us-gaap_DeferredTaxAssetsNet | 311,060 us-gaap_DeferredTaxAssetsNet
Deferred tax liabilities: |  |
Interest capitalized | (2,590)us-gaap_DeferredTaxLiabilitiesDeferredExpenseCapitalizedInterest | (3,040)us-gaap_DeferredTaxLiabilitiesDeferredExpenseCapitalizedInterest
Basis difference in inventory | (14,029)us-gaap_DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts | (14,007)us-gaap_DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts
Fixed assets | (555)tph_DeferredTaxLiabilitiesFixedAssets |
Intangibles | (8,944)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | (2,463)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
Other | (1,675)us-gaap_DeferredTaxLiabilitiesOther | (2,567)us-gaap_DeferredTaxLiabilitiesOther
Deferred tax liabilities | (27,793)us-gaap_DeferredTaxLiabilities | (22,077)us-gaap_DeferredTaxLiabilities
Net deferred tax assets | $ 157,821 us-gaap_DeferredTaxAssetsLiabilitiesNet | $ 288,983 us-gaap_DeferredTaxAssetsLiabilitiesNet

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