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Segment Information (Tables) | 9 Months Ended
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Jun. 30, 2016
Segment Reporting [Abstract] |
Schedule of segment reporting information | The following tables contain our revenue, operating income (loss) and depreciation and amortization by segment for the periods presented:
| Three Months Ended |  | Nine Months Ended
| June 30, |  | June 30,
(In thousands) | 2016 |  | 2015 |  | 2016 |  | 2015
Revenue |  |  |  |  |  |  |
West | $ | 205,983 |  |  | $ | 149,129 |  |  | $ | 543,109 |  |  | $ | 351,975 |
East | 140,717 |  |  | 155,160 |  |  | 348,109 |  |  | 363,152 |
Southeast | 113,237 |  |  | 125,149 |  |  | 298,775 |  |  | 279,434 |
Total revenue | $ | 459,937 |  |  | $ | 429,438 |  |  | $ | 1,189,993 |  |  | $ | 994,561 |
| Three Months Ended |  | Nine Months Ended
| June 30, |  | June 30,
(In thousands) | 2016 |  | 2015 |  | 2016 |  | 2015
Operating income |  |  |  |  |  |  |
West | $ | 23,822 |  |  | $ | 16,246 |  |  | $ | 59,535 |  |  | $ | 33,628 |
East | 7,097 |  |  | 15,344 |  |  | 19,577 |  |  | 28,457 |
Southeast (a) | 10,022 |  |  | 14,382 |  |  | 28,417 |  |  | 15,200 |
Segment total | 40,941 |  |  | 45,972 |  |  | 107,529 |  |  | 77,285 |
Corporate and unallocated (b) | (24,632 | ) |  | (28,276 | ) |  | (79,042 | ) |  | (62,643 | )
Total operating income | $ | 16,309 |  |  | $ | 17,696 |  |  | $ | 28,487 |  |  | $ | 14,642 |
| Three Months Ended |  | Nine Months Ended
| June 30, |  | June 30,
(In thousands) | 2016 |  | 2015 |  | 2016 |  | 2015
Depreciation and amortization |  |  |  |  |  |  |
West | $ | 1,475 |  |  | $ | 1,267 |  |  | $ | 4,025 |  |  | $ | 3,299 |
East | 764 |  |  | 900 |  |  | 2,195 |  |  | 2,094 |
Southeast | 603 |  |  | 793 |  |  | 1,599 |  |  | 1,817 |
Segment total | 2,842 |  |  | 2,960 |  |  | 7,819 |  |  | 7,210 |
Corporate and unallocated (b) | 545 |  |  | 537 |  |  | 1,615 |  |  | 1,409 |
Total depreciation and amortization | $ | 3,387 |  |  | $ | 3,497 |  |  | $ | 9,434 |  |  | $ | 8,619 |
(a) Operating income for our Southeast segment for the nine months ended June 30, 2016 and 2015 was impacted by unexpected warranty costs related to the Florida stucco issues, net of expected insurance recoveries. This impact was a credit of $3.6 million in the current year period, and expense of $13.6 million in the prior year period. (b) Corporate and unallocated operating loss includes amortization of capitalized interest; movement in capitalized indirects; expenses related to numerous shared services functions that benefit all segments but are not allocated to the operating segments reported above, including information technology, treasury, corporate finance, legal, branding and national marketing; and certain other amounts that are not allocated to our operating segments. For the three and nine months ended June 30, 2016, the Corporate and unallocated operating loss includes a $15.5 million reduction in cost of sales resulting from an agreement entered into during the current quarter with our third-party insurer to resolve certain issues related to the extent of our insurance coverage (refer to Note 8). Corporate and unallocated depreciation and amortization represents depreciation and amortization related to assets held by corporate functions that benefit all segments. The following table contains our capital expenditures by segment for the periods presented:
| Nine Months Ended
| June 30,
(In thousands) | 2016 |  | 2015
Capital Expenditures |  |  |
West | $ | 5,189 |  |  | $ | 4,959 |
East | 1,928 |  |  | 2,996 |
Southeast | 2,323 |  |  | 2,653 |
Corporate and unallocated | 278 |  |  | 1,822 |
Total capital expenditures | $ | 9,718 |  |  | $ | 12,430 |
The following table contains our asset balance by segment as of June 30, 2016 and September 30, 2015:
(In thousands) | June 30, 2016 |  | September 30, 2015
Assets |  |  |
West | $ | 855,537 |  |  | $ | 843,564 |
East | 380,897 |  |  | 436,346 |
Southeast | 365,610 |  |  | 317,295 |
Corporate and unallocated (a) | 716,583 |  |  | 823,998 |
Total assets | $ | 2,318,627 |  |  | $ | 2,421,203 |
(a) Primarily consists of cash and cash equivalents, restricted cash, deferred taxes, capitalized interest and indirects and other items that are not allocated to the segments.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
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