Business Acquisition - Purchase Price Consideration and Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Jul. 01, 2015 |
Dec. 31, 2016 |
Dec. 31, 2015 |
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| Assets | |||
| Goodwill | $ 19,285 | $ 19,295 | |
| Bonterra Builders, LLC | |||
| Business Acquisitions | |||
| Cash payments to acquire businesses | $ 40,818 | ||
| Debt repaid at closing | 52,941 | ||
| Total consideration | 99,759 | $ 3,300 | |
| Assets | |||
| Receivables and other current assets | 574 | ||
| Land and other inventories | 91,632 | ||
| Property, plant and equipment | 14 | ||
| Goodwill | 13,223 | ||
| Total assets acquired | 107,443 | ||
| Liabilities | |||
| Accounts payable | 5,071 | ||
| Accrued and other liabilities | 763 | ||
| Customer deposits | 1,850 | ||
| Total liabilities assumed | 7,684 | ||
| Total net assets acquired | 99,759 | ||
| Trade Name | Bonterra Builders, LLC | |||
| Assets | |||
| Intangibles | 1,400 | ||
| Non-compete intangible asset | Bonterra Builders, LLC | |||
| Assets | |||
| Intangibles | 600 | ||
| Earn-out | Bonterra Builders, LLC | |||
| Business Acquisitions | |||
| Liabilities incurred | $ 6,000 |
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- Definition Amount of assets acquired, including goodwill, at the acquisition date. No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Customer Deposits No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of other liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of inventory recognized as of the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of liabilities assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The cash outflow associated with other payments to acquire businesses including deposit on pending acquisitions and preacquisition costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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