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v2.4.1.9

Consolidated Statements of Operations (USD $) In Thousands, except Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Revenues: |  |  |
Home sales | $ 1,646,274 us-gaap_HomeBuildingRevenue | $ 1,218,430 us-gaap_HomeBuildingRevenue | $ 870,596 us-gaap_HomeBuildingRevenue
Land and lot sales | 47,660 us-gaap_LandSales | 52,261 us-gaap_LandSales | 192,489 us-gaap_LandSales
Other operations | 9,682 us-gaap_OtherRealEstateRevenue | 4,021 us-gaap_OtherRealEstateRevenue | 7,221 us-gaap_OtherRealEstateRevenue
Total revenues | 1,703,616 us-gaap_RealEstateRevenueNet | 1,274,712 us-gaap_RealEstateRevenueNet | 1,070,306 us-gaap_RealEstateRevenueNet
Expenses: |  |  |
Cost of home sales | 1,316,470 us-gaap_HomeBuildingCosts | 948,561 us-gaap_HomeBuildingCosts | 690,578 us-gaap_HomeBuildingCosts
Cost of land and lot sales | 37,560 us-gaap_CostsOfRealEstateServicesAndLandSales | 38,052 us-gaap_CostsOfRealEstateServicesAndLandSales | 116,143 us-gaap_CostsOfRealEstateServicesAndLandSales
Other operations | 3,324 us-gaap_OtherCostAndExpenseOperating | 2,854 us-gaap_OtherCostAndExpenseOperating | 5,214 us-gaap_OtherCostAndExpenseOperating
Impairments and lot option abandonments | 2,515 us-gaap_ProductionRelatedImpairmentsOrCharges | 345,448 us-gaap_ProductionRelatedImpairmentsOrCharges | 3,591 us-gaap_ProductionRelatedImpairmentsOrCharges
Sales and marketing | 103,600 us-gaap_SellingAndMarketingExpense | 94,521 us-gaap_SellingAndMarketingExpense | 78,022 us-gaap_SellingAndMarketingExpense
General and administrative | 82,373 us-gaap_GeneralAndAdministrativeExpense | 74,244 us-gaap_GeneralAndAdministrativeExpense | 75,583 us-gaap_GeneralAndAdministrativeExpense
Restructuring charges | 10,543 us-gaap_RestructuringCharges | 10,938 us-gaap_RestructuringCharges | 2,460 us-gaap_RestructuringCharges
Total expenses | 1,556,385 us-gaap_CostsAndExpenses | 1,514,618 us-gaap_CostsAndExpenses | 971,591 us-gaap_CostsAndExpenses
Income (loss) from operations | 147,231 us-gaap_OperatingIncomeLoss | (239,906)us-gaap_OperatingIncomeLoss | 98,715 us-gaap_OperatingIncomeLoss
Equity in (loss) income of unconsolidated entities | (288)us-gaap_IncomeLossFromEquityMethodInvestments | 2 us-gaap_IncomeLossFromEquityMethodInvestments | 2,490 us-gaap_IncomeLossFromEquityMethodInvestments
Transaction expenses | (17,960)us-gaap_BusinessCombinationIntegrationRelatedCosts |  |
Other income (expense), net | (1,019)us-gaap_OtherNonoperatingIncomeExpense | 2,450 us-gaap_OtherNonoperatingIncomeExpense | (1,576)us-gaap_OtherNonoperatingIncomeExpense
Income (loss) from continuing operations before taxes | 127,964 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | (237,454)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 99,629 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
(Provision) benefit for income taxes | (43,767)us-gaap_IncomeTaxExpenseBenefit | 86,161 us-gaap_IncomeTaxExpenseBenefit | (38,910)us-gaap_IncomeTaxExpenseBenefit
Income (loss) from continuing operations | 84,197 us-gaap_IncomeLossFromContinuingOperations | (151,293)us-gaap_IncomeLossFromContinuingOperations | 60,719 us-gaap_IncomeLossFromContinuingOperations
Discontinued operations, net of income taxes |  | 1,838 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity | 762 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
Net income (loss) | $ 84,197 us-gaap_NetIncomeLoss | $ (149,455)us-gaap_NetIncomeLoss | $ 61,481 us-gaap_NetIncomeLoss
Basic |  |  |
Continuing operations | $ 0.58 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ (1.17)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ 0.47 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Discontinued operations |  | $ 0.02 us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare |
Net earnings (loss) per share | $ 0.58 us-gaap_EarningsPerShareBasic | $ (1.15)us-gaap_EarningsPerShareBasic | $ 0.47 us-gaap_EarningsPerShareBasic
Diluted |  |  |
Continuing operations | $ 0.58 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ (1.17)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ 0.47 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Discontinued operations |  | $ 0.02 us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare |
Net earnings (loss) per share | $ 0.58 us-gaap_EarningsPerShareDiluted | $ (1.15)us-gaap_EarningsPerShareDiluted | $ 0.47 us-gaap_EarningsPerShareDiluted
Weighted average shares outstanding |  |  |
Basic | 145,044,351 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 129,700,000 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 129,700,000 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted | 145,531,289 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 129,700,000 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 129,700,000 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding

X
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- Definition The aggregate costs of real estate land sales including administrative paperwork, real estate brokerage, title, and property management operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(e)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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