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Supplemental Guarantor Information - Unaudited Consolidating Statements of Income (Loss) and Unaudited Comprehensive Income (Loss) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Dec. 31, 2017 | Dec. 31, 2016
Condensed Financial Statements, Captions [Line Items] |  |
Total revenue | $ 372,489 | $ 339,241
Home construction and land sales expenses | 311,660 | 285,578
Gross profit | 60,829 | 53,663
Commissions | 14,356 | 13,323
General and administrative expenses | 37,285 | 36,388
Depreciation and amortization | 2,507 | 2,677
Operating income | 6,681 | 1,275
Equity in (loss) income of unconsolidated entities | (101) | 22
Gain on extinguishment of debt | (25,904) | 0
Other (expense) income, net | (3,145) | (5,196)
(Loss) income before income taxes | (22,469) | (3,899)
(Benefit) expense from income taxes | 108,106 | (2,540)
Equity in income of subsidiaries | 0 | 0
Loss from continuing operations | (130,575) | (1,359)
Loss from discontinued operations, net of tax | (372) | (70)
Equity in loss of subsidiaries from discontinued operations | 0 | 0
Net loss and comprehensive loss | (130,947) | (1,429)
Consolidating Adjustments |  |
Condensed Financial Statements, Captions [Line Items] |  |
Total revenue | (14) | (36)
Home construction and land sales expenses | (14) | (36)
Gross profit | 0 | 0
Commissions | 0 | 0
General and administrative expenses | 0 | 0
Depreciation and amortization | 0 | 0
Operating income | 0 | 0
Equity in (loss) income of unconsolidated entities | 0 | 0
Gain on extinguishment of debt | 0 |
Other (expense) income, net | 0 | 0
(Loss) income before income taxes | 0 | 0
(Benefit) expense from income taxes | 0 | 0
Equity in income of subsidiaries | 96,953 | (11,968)
Loss from continuing operations | 96,953 | (11,968)
Loss from discontinued operations, net of tax | 0 | 0
Equity in loss of subsidiaries from discontinued operations | 372 | 70
Net loss and comprehensive loss | 97,325 | (11,898)
Beazer Homes USA, Inc. |  |
Condensed Financial Statements, Captions [Line Items] |  |
Total revenue | 0 | 0
Home construction and land sales expenses | 16,468 | 15,644
Gross profit | (16,468) | (15,644)
Commissions | 0 | 0
General and administrative expenses | 0 | 0
Depreciation and amortization | 0 | 0
Operating income | (16,468) | (15,644)
Equity in (loss) income of unconsolidated entities | 0 | 0
Gain on extinguishment of debt | (25,904) |
Other (expense) income, net | (3,435) | (5,252)
(Loss) income before income taxes | (45,807) | (20,896)
(Benefit) expense from income taxes | (12,185) | (7,569)
Equity in income of subsidiaries | (96,953) | 11,968
Loss from continuing operations | (130,575) | (1,359)
Loss from discontinued operations, net of tax | 0 | (70)
Equity in loss of subsidiaries from discontinued operations | (372) | 0
Net loss and comprehensive loss | (130,947) | (1,429)
Guarantor Subsidiaries |  |
Condensed Financial Statements, Captions [Line Items] |  |
Total revenue | 372,489 | 339,241
Home construction and land sales expenses | 295,206 | 269,970
Gross profit | 77,283 | 69,271
Commissions | 14,356 | 13,323
General and administrative expenses | 37,244 | 36,365
Depreciation and amortization | 2,507 | 2,677
Operating income | 23,176 | 16,906
Equity in (loss) income of unconsolidated entities | (101) | 22
Gain on extinguishment of debt | 0 |
Other (expense) income, net | 296 | 57
(Loss) income before income taxes | 23,371 | 16,985
(Benefit) expense from income taxes | 120,303 | 5,025
Equity in income of subsidiaries | 0 | 0
Loss from continuing operations | (96,932) | 11,960
Loss from discontinued operations, net of tax | (369) | 0
Equity in loss of subsidiaries from discontinued operations | 0 | (67)
Net loss and comprehensive loss | (97,301) | 11,893
Non-Guarantor Subsidiaries |  |
Condensed Financial Statements, Captions [Line Items] |  |
Total revenue | 14 | 36
Home construction and land sales expenses | 0 | 0
Gross profit | 14 | 36
Commissions | 0 | 0
General and administrative expenses | 41 | 23
Depreciation and amortization | 0 | 0
Operating income | (27) | 13
Equity in (loss) income of unconsolidated entities | 0 | 0
Gain on extinguishment of debt | 0 |
Other (expense) income, net | (6) | (1)
(Loss) income before income taxes | (33) | 12
(Benefit) expense from income taxes | (12) | 4
Equity in income of subsidiaries | 0 | 0
Loss from continuing operations | (21) | 8
Loss from discontinued operations, net of tax | (3) | 0
Equity in loss of subsidiaries from discontinued operations | 0 | (3)
Net loss and comprehensive loss | $ (24) | $ 5

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