XML 89 R73.htm IDEA: XBRL DOCUMENT v3.19.1
Supplemental Disclosure to Consolidated Statements of Cash Flows - Supplemental Disclosure to Consolidated Statements of Cash Flows (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Supplemental disclosure of cash flow information:    
Interest paid (capitalized), net $ (13,697) $ (13,858)
Income taxes paid (refunded), net (2,538) 30
Supplemental disclosures of noncash activities:    
Amortization of senior note discount capitalized to real estate inventory 505 531
Amortization of deferred loan costs capitalized to real estate inventory 1,415 1,492
Increase in other assets related to adoption of ASC 606 $ 0 $ 39,534