$BZH
BEAZER HOMES USA INC

2011 Q3 Form 10-K Financial Statement

#000091584012000038 Filed on November 13, 2012

View on sec.gov

Income Statement

Concept 2011 Q3 2010 2009 Q3
Revenue $334.9M $991.2M $376.3M
YoY Change 24.64% 3.04% -42.09%
Cost Of Revenue $303.4M $858.0M $321.6M
YoY Change 27.27% 0.72% -46.7%
Gross Profit $31.50M $83.63M $54.80M
YoY Change 3.96% -23.97% 18.1%
Gross Profit Margin 9.41% 8.44% 14.56%
Selling, General & Admin $44.90M $184.4M $58.30M
YoY Change 3.22% -16.71% -34.64%
% of Gross Profit 142.54% 220.5% 106.39%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $3.700M $12.67M $5.800M
YoY Change 2.78% -32.97% -37.63%
% of Gross Profit 11.75% 15.15% 10.58%
Operating Expenses $48.60M $197.0M $64.00M
YoY Change 3.62% -17.81% -34.63%
Operating Profit -$17.10M -$113.4M -$9.200M
YoY Change 3.01% -12.54% -82.14%
Interest Expense $200.0K -$74.21M -$100.0K
YoY Change 513.34% -93.33%
% of Operating Profit
Other Income/Expense, Net -$15.60M -$69.59M -$15.90M
YoY Change 0.0% -6.97% -0.63%
Pretax Income -$39.60M -$147.9M $34.10M
YoY Change -32.31% -18.63% -128.44%
Income Tax $2.800M -$118.4M -$1.200M
% Of Pretax Income -3.52%
Net Earnings -$43.20M -$34.05M $33.80M
YoY Change -27.39% -82.02% -107.13%
Net Earnings / Revenue -12.9% -3.44% 8.98%
Basic Earnings Per Share
Diluted Earnings Per Share -$2.919M -$2.833M $4.024M
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2011 Q3 2010 2009 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $370.4M $537.1M $507.3M
YoY Change -31.04% 5.87% -13.18%
Cash & Equivalents $370.4M $537.1M $507.3M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory $1.204B $1.204B $1.319B
Prepaid Expenses
Receivables $28.30M $32.60M $28.40M
Other Receivables $4.800M $7.700M $9.900M
Total Short-Term Assets $1.608B $1.781B $1.864B
YoY Change -9.74% -4.45% -24.1%
LONG-TERM ASSETS
Property, Plant & Equipment $22.61M $24.00M $25.90M
YoY Change -5.78% -7.34% -34.92%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $9.500M $8.700M $30.10M
YoY Change 9.2% -71.1% -9.34%
Other Assets $279.8M $47.00M $57.00M
YoY Change 495.32% -17.54% 178.05%
Total Long-Term Assets $369.9M $121.8M $165.3M
YoY Change 203.68% -26.32% -10.99%
TOTAL ASSETS
Total Short-Term Assets $1.608B $1.781B $1.864B
Total Long-Term Assets $369.9M $121.8M $165.3M
Total Assets $1.977B $1.903B $2.029B
YoY Change 3.92% -6.23% -23.18%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $72.70M $53.40M $70.30M
YoY Change 36.14% -24.04% -22.23%
Accrued Expenses $84.80M $92.80M
YoY Change -8.62% 0.87%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $218.5M $203.4M $70.30M
YoY Change 7.42% -7.0% -22.23%
LONG-TERM LIABILITIES
Long-Term Debt $1.489B $1.212B $1.509B
YoY Change 22.89% -19.71% -13.65%
Other Long-Term Liabilities $71.80M $90.90M $253.7M
YoY Change -21.01% -13.68% -40.89%
Total Long-Term Liabilities $1.561B $1.302B $1.763B
YoY Change 19.82% -19.32% -19.02%
TOTAL LIABILITIES
Total Short-Term Liabilities $218.5M $203.4M $70.30M
Total Long-Term Liabilities $1.561B $1.302B $1.763B
Total Liabilities $1.779B $1.506B $1.833B
YoY Change 18.15% -17.85% -19.15%
SHAREHOLDERS EQUITY
Retained Earnings -$426.4M
YoY Change
Common Stock $624.8M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $198.4M $397.1M $196.6M
YoY Change
Total Liabilities & Shareholders Equity $1.977B $1.903B $2.029B
YoY Change 3.92% -6.23% -23.18%

Cashflow Statement

Concept 2011 Q3 2010 2009 Q3
OPERATING ACTIVITIES
Net Income -$43.20M -$34.05M $33.80M
YoY Change -27.39% -82.02% -107.13%
Depreciation, Depletion And Amortization $3.700M $12.67M $5.800M
YoY Change 2.78% -32.97% -37.63%
Cash From Operating Activities $98.70M $69.69M $92.30M
YoY Change 43.25% -25.71% -68.29%
INVESTING ACTIVITIES
Capital Expenditures -$8.400M $10.85M -$1.500M
YoY Change 104.88% -254.99% -44.44%
Acquisitions
YoY Change
Other Investing Activities $7.100M $4.700M -$52.00M
YoY Change 136.67% -106.47% 5677.78%
Cash From Investing Activities -$1.300M -$6.190M -$53.60M
YoY Change 0.0% -92.23% 1388.89%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $166.7M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.700M -$33.71M 3.700M
YoY Change -32.0% -62.99% -121.26%
NET CHANGE
Cash From Operating Activities 98.70M $69.69M 92.30M
Cash From Investing Activities -1.300M -$6.190M -53.60M
Cash From Financing Activities -1.700M -$33.71M 3.700M
Net Change In Cash 95.70M $29.78M 42.40M
YoY Change 47.0% -138.68% -84.3%
FREE CASH FLOW
Cash From Operating Activities $98.70M $69.69M $92.30M
Capital Expenditures -$8.400M $10.85M -$1.500M
Free Cash Flow $107.1M $58.84M $93.80M
YoY Change 46.71% -41.63% -68.07%

Facts In Submission

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IncomeTaxExpenseBenefitContinuingOperations
-40347000 USD
CY2011 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
3366000 USD
CY2011Q3 us-gaap Income Tax Receivable
IncomeTaxReceivable
4823000 USD
CY2012Q3 us-gaap Income Tax Receivable
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6372000 USD
CY2010 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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-65689000 USD
CY2012 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
59601000 USD
CY2011 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
74047000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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-61590000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-68886000 USD
CY2010 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-51774000 USD
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
138000 USD
CY2011 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
1307000 USD
CY2010 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
1756000 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-4613000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-6055000 USD
CY2011 us-gaap Increase Decrease In Other Operating Assets
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-5291000 USD
CY2010 us-gaap Increase Decrease In Other Operating Assets
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-3835000 USD
CY2012 us-gaap Increase Decrease In Other Operating Assets
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-6907000 USD
CY2010 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-5756000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Contingencies
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1511000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
-32441000 USD
CY2010 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
3108000 USD
CY2010 us-gaap Income Taxes Paid
IncomeTaxesPaid
655000 USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
405000 USD
CY2012 us-gaap Income Taxes Paid
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831000 USD
CY2011 us-gaap Increase Decrease In Accounts And Other Receivables
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-4039000 USD
CY2010 us-gaap Increase Decrease In Accounts And Other Receivables
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264000 USD
CY2012 us-gaap Increase Decrease In Accounts And Other Receivables
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-9751000 USD
CY2010 us-gaap Increase Decrease In Accounts Payable Trade
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-16867000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable Trade
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-3427000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable Trade
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19277000 USD
CY2011 us-gaap Increase Decrease In Deferred Income Taxes
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900000 USD
CY2012 us-gaap Increase Decrease In Deferred Income Taxes
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15600000 USD
CY2011 us-gaap Increase Decrease In Due To Related Parties
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0 USD
CY2012 us-gaap Increase Decrease In Due To Related Parties
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0 USD
CY2010 us-gaap Increase Decrease In Due To Related Parties
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0 USD
CY2011 us-gaap Increase Decrease In Income Taxes Receivable
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-2861000 USD
CY2010 us-gaap Increase Decrease In Income Taxes Receivable
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-2238000 USD
CY2012 us-gaap Increase Decrease In Income Taxes Receivable
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1549000 USD
CY2012 us-gaap Increase Decrease In Inventories
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-92790000 USD
CY2010 us-gaap Increase Decrease In Inventories
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-82504000 USD
CY2011 us-gaap Increase Decrease In Inventories
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54395000 USD
CY2012 us-gaap Increase Decrease In Other Operating Liabilities
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-14703000 USD
CY2010 us-gaap Increase Decrease In Other Operating Liabilities
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-17961000 USD
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CY2010 us-gaap Interest Expense
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126313000 USD
CY2011 us-gaap Interest Paid
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116049000 USD
CY2010 us-gaap Interest Paid
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113885000 USD
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39478000 USD
CY2012Q3 us-gaap Interest Payable Current And Noncurrent
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28673000 USD
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277331000 USD
CY2012Q3 us-gaap Inventory Homes Under Construction
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251828000 USD
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10149000 USD
CY2011Q3 us-gaap Inventory Land Held For Sale
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12837000 USD
CY2011Q3 us-gaap Inventory Operative Builders
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1192380000 USD
CY2012Q3 us-gaap Inventory Operative Builders
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1099132000 USD
CY2011Q3 us-gaap Inventory Real Estate
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1204133000 USD
CY2012Q3 us-gaap Inventory Real Estate
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1111552000 USD
CY2011Q3 us-gaap Inventory Real Estate Land And Land Development Costs
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424055000 USD
CY2012Q3 us-gaap Inventory Real Estate Land And Land Development Costs
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391019000 USD
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49566000 USD
CY2012 us-gaap Inventory Write Down
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12210000 USD
CY2011 us-gaap Inventory Write Down
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32459000 USD
CY2011Q3 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
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9467000 USD
CY2012Q3 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
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42078000 USD
CY2012Q3 us-gaap Land Available For Development
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367102000 USD
CY2011Q3 us-gaap Land Available For Development
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384761000 USD
CY2011Q3 us-gaap Land Under Purchase Options Recorded
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11753000 USD
CY2012Q3 us-gaap Land Under Purchase Options Recorded
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12420000 USD
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55000000 USD
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133599000 USD
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272514000 USD
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4638000 USD
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CY2012 us-gaap Net Cash Provided By Used In Operating Activities
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-20845000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
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69685000 USD
CY2012 us-gaap Net Income Loss
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-204859000 USD
CY2010 us-gaap Net Income Loss
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-34049000 USD
CY2012Q3 us-gaap Notes Payable
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1498198000 USD
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1719971000 USD
CY2011Q3 us-gaap Liabilities
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1779097000 USD
CY2011Q3 us-gaap Liabilities And Stockholders Equity
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1977477000 USD
CY2012Q3 us-gaap Liabilities And Stockholders Equity
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1982218000 USD
CY2011Q3 us-gaap Long Term Debt
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1488826000 USD
CY2012Q3 us-gaap Long Term Debt
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1498198000 USD
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1170953000 USD
CY2012Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
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7742000 USD
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0 USD
CY2012Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
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173109000 USD
CY2012Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
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181089000 USD
CY2012Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
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8155000 USD
CY2011Q3 us-gaap Loss Contingency Accrual At Carrying Value
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30400000 USD
CY2012Q3 us-gaap Loss Contingency Accrual At Carrying Value
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19400000 USD
CY2012 us-gaap Loss Contingency Damages Paid Value
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16000000 USD
CY2012 us-gaap Loss Contingency Damages Sought Value
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5000000 USD
CY2011Q3 us-gaap Notes Payable
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1488826000 USD
CY2012 us-gaap Number Of Operating Segments
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3 segment
CY2012Q3 us-gaap Number Of States In Which Entity Operates
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16 state
CY2011 us-gaap Proceeds From Income Tax Refunds
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5823000 USD
CY2010 us-gaap Other Operating Activities Cash Flow Statement
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2486000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
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20514000 USD
CY2010 us-gaap Operating Income Loss
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-113434000 USD
CY2011 us-gaap Operating Income Loss
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10414000 USD
CY2012Q3 us-gaap Operating Leases Future Minimum Payments Due Current
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5341000 USD
CY2012Q3 us-gaap Operating Leases Future Minimum Payments Due In Five Years
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87000 USD
CY2012Q3 us-gaap Operating Leases Future Minimum Payments Due In Four Years
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709000 USD
CY2012Q3 us-gaap Operating Leases Future Minimum Payments Due In Three Years
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1856000 USD
CY2012Q3 us-gaap Operating Leases Future Minimum Payments Due In Two Years
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2421000 USD
CY2012Q3 us-gaap Operating Leases Future Minimum Payments Due Thereafter
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0 USD
CY2011 us-gaap Operating Leases Rent Expense Net
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11000000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
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5900000 USD
CY2010 us-gaap Operating Leases Rent Expense Net
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10300000 USD
CY2011Q3 us-gaap Other Accrued Liabilities Current And Noncurrent
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66405000 USD
CY2012Q3 us-gaap Other Accrued Liabilities Current And Noncurrent
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47901000 USD
CY2012Q3 us-gaap Other Assets
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30740000 USD
CY2011Q3 us-gaap Other Assets
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46570000 USD
CY2012Q3 us-gaap Other Liabilities
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147718000 USD
CY2011Q3 us-gaap Other Liabilities
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212187000 USD
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CY2011 us-gaap Other Nonoperating Income Expense
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CY2011 us-gaap Other Operating Activities Cash Flow Statement
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-76000 USD
CY2012 us-gaap Other Operating Activities Cash Flow Statement
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-61000 USD
CY2010 us-gaap Payments Of Capital Distribution
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0 USD
CY2011 us-gaap Payments Of Capital Distribution
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0 USD
CY2012 us-gaap Payments Of Capital Distribution
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CY2010 us-gaap Payments Of Debt Issuance Costs
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9234000 USD
CY2011 us-gaap Payments Of Debt Issuance Costs
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5172000 USD
CY2012 us-gaap Payments Of Debt Issuance Costs
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10845000 USD
CY2012 us-gaap Payments Of Dividends
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0 USD
CY2011 us-gaap Payments Of Dividends
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0 USD
CY2010 us-gaap Payments To Acquire Equity Method Investments
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5602000 USD
CY2011 us-gaap Payments To Acquire Equity Method Investments
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1924000 USD
CY2012 us-gaap Payments To Acquire Equity Method Investments
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2407000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
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17363000 USD
CY2010 us-gaap Payments To Acquire Property Plant And Equipment
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10849000 USD
CY2012Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
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0.01
CY2011Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2011Q3 us-gaap Preferred Stock Shares Authorized
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5000000 shares
CY2012Q3 us-gaap Preferred Stock Shares Authorized
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5000000 shares
CY2012Q3 us-gaap Preferred Stock Shares Issued
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0 shares
CY2011Q3 us-gaap Preferred Stock Shares Issued
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0 shares
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166718000 USD
CY2012Q3 us-gaap Preferred Stock Value
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0 USD
CY2011Q3 us-gaap Preferred Stock Value
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0 USD
CY2012 us-gaap Proceeds From Income Tax Refunds
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2568000 USD
CY2010 us-gaap Proceeds From Income Tax Refunds
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135803000 USD
CY2011 us-gaap Proceeds From Issuance Of Common Stock
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0 USD
CY2012 us-gaap Proceeds From Issuance Of Common Stock
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60340000 USD
CY2011 us-gaap Proceeds From Issuance Of Debt
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246387000 USD
CY2012 us-gaap Proceeds From Issuance Of Debt
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300000000 USD
CY2010 us-gaap Proceeds From Issuance Of Debt
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358700000 USD
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
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23500000 USD
CY2011 us-gaap Provision For Doubtful Accounts
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305000 USD
CY2010 us-gaap Proceeds From Issuance Of Long Term Debt
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15738000 USD
CY2011 us-gaap Proceeds From Issuance Of Secured Debt
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247368000 USD
CY2010 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
0 USD
CY2012 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
0 USD
CY2010Q1 us-gaap Proceeds From Issuance Or Sale Of Equity
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97800000 USD
CY2010Q2 us-gaap Proceeds From Issuance Or Sale Of Equity
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141600000 USD
CY2012Q3 us-gaap Proceeds From Issuance Or Sale Of Equity
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171400000 USD
CY2012 us-gaap Proceeds From Issuance Or Sale Of Equity
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88361000 USD
CY2010 us-gaap Proceeds From Issuance Or Sale Of Equity
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57429000 USD
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CY2011 us-gaap Proceeds From Payments For Other Financing Activities
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CY2012Q3 us-gaap Property Plant And Equipment Gross
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74172000 USD
CY2011Q3 us-gaap Property Plant And Equipment Gross
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78677000 USD
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18974000 USD
CY2011Q3 us-gaap Property Plant And Equipment Net
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22613000 USD
CY2010 us-gaap Provision For Doubtful Accounts
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-3978000 USD
CY2012 us-gaap Provision For Doubtful Accounts
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CY2012Q3 us-gaap Real Estate Inventory Capitalized Interest Costs
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38190000 USD
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45973000 USD
CY2010Q3 us-gaap Real Estate Inventory Capitalized Interest Costs
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36884000 USD
CY2009Q3 us-gaap Real Estate Inventory Capitalized Interest Costs
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38338000 USD
CY2010 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales
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52243000 USD
CY2012 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
60952000 USD
CY2011 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
46382000 USD
CY2011 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
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130818000 USD
CY2010 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
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127316000 USD
CY2011 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
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10440 shares
CY2012Q3 us-gaap Standard Product Warranty Accrual
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15477000 USD
CY2012 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
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124918000 USD
CY2010 us-gaap Real Estate Revenue Net
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991152000 USD
CY2011 us-gaap Real Estate Revenue Net
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742405000 USD
CY2012 us-gaap Real Estate Revenue Net
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1005677000 USD
CY2010 us-gaap Repayments Of Debt
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619806000 USD
CY2011 us-gaap Repayments Of Debt
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215376000 USD
CY2012 us-gaap Repayments Of Debt
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310387000 USD
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253260000 USD
CY2011Q3 us-gaap Restricted Cash And Cash Equivalents
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277058000 USD
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-571772000 USD
CY2011Q3 us-gaap Retained Earnings Accumulated Deficit
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-426446000 USD
CY2011 us-gaap Sales Commissions And Fees
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32711000 USD
CY2010 us-gaap Sales Commissions And Fees
SalesCommissionsAndFees
43279000 USD
CY2012 us-gaap Sales Commissions And Fees
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43585000 USD
CY2012 us-gaap Stock Issued During Period Value Share Based Compensation
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0 USD
CY2010 us-gaap Stock Issued During Period Value Treasury Stock Reissued
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0 USD
CY2009Q3 us-gaap Stockholders Equity
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196555000 USD
CY2011 us-gaap Stock Redeemed Or Called During Period Value
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170000 USD
CY2010 us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
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3308000 USD
CY2012 us-gaap Standard Product Warranty Accrual Warranties Issued
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6540000 USD
CY2011 us-gaap Standard Product Warranty Accrual Warranties Issued
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5665000 USD
CY2010 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
6827000 USD
CY2012Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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2500000 USD
CY2011Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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8200000 USD
CY2012 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities Net Of Adjustments
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56675000 USD
CY2012 us-gaap Share Based Compensation
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4028000 USD
CY2011 us-gaap Share Based Compensation
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7170000 USD
CY2010 us-gaap Share Based Compensation
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11369000 USD
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
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800000 USD
CY2012Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
800000 USD
CY2010 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
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6589 shares
CY2012 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
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9156 shares
CY2010 us-gaap Stock Issued During Period Value New Issues
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166718000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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0 USD
CY2012 us-gaap Stock Issued During Period Value New Issues
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60340000 USD
CY2011 us-gaap Stock Issued During Period Value Share Based Compensation
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101000 USD
CY2010 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
2337000 USD
CY2012 us-gaap Stock Redeemed Or Called During Period Value
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126000 USD
CY2010 us-gaap Stock Redeemed Or Called During Period Value
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159000 USD
CY2012Q3 us-gaap Stockholders Equity
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262247000 USD
CY2011Q3 us-gaap Stockholders Equity
StockholdersEquity
198380000 USD
CY2010Q3 us-gaap Stockholders Equity
StockholdersEquity
397101000 USD
CY2011Q3 us-gaap Standard Product Warranty Accrual
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17916000 USD
CY2010Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
25821000 USD
CY2009Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
30100000 USD
CY2012 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
6302000 USD
CY2011 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
10780000 USD
CY2010 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
14414000 USD
CY2011 us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
-2790000 USD
CY2012 us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
-2677000 USD
CY2010Q1 us-gaap Treasury Stock Shares Retired
TreasuryStockSharesRetired
700000 shares
CY2010Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
47271000 USD
CY2009Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
41848000 USD
CY2012Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
19630000 USD
CY2011Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
46648000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
3435000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
1624000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
-903000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
252000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
289000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
27181000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
319000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
310000 USD
CY2012 bzh Decreases In Restricted Cash
DecreasesInRestrictedCash
27058000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
1563000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
11533000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
740000 USD
CY2010 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
2067000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0 USD
CY2012 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates.&#160;</font><font style="font-family:inherit;font-size:10pt;">&#160;The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</font></div></div>
CY2011 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
14797000 shares
CY2010 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
11960000 shares
CY2012 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
18474000 shares
CY2011 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
2343000 USD
CY2012 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
45097000 USD
CY2010 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
-44602000 USD
CY2012 bzh Adjustment To Additional Paid In Capital Issuance Of Prepaid Stock Purchase Contract
AdjustmentToAdditionalPaidInCapitalIssuanceOfPrepaidStockPurchaseContract
88361000 USD
CY2010 bzh Adjustment To Additional Paid In Capital Issuance Of Prepaid Stock Purchase Contract
AdjustmentToAdditionalPaidInCapitalIssuanceOfPrepaidStockPurchaseContract
57429000 USD
CY2011 bzh Benefit From Cash Reimbursement From Chief Executive Officer
BenefitFromCashReimbursementFromChiefExecutiveOfficer
8300000 USD
CY2012Q3 bzh Companys Liability Under Deferred Prosecution Agreement Percentage Of Companys Adjusted Ebitda
CompanysLiabilityUnderDeferredProsecutionAgreementPercentageOfCompanysAdjustedEbitda
0.04
CY2012Q3 bzh Consolidated Tangible Net Worth
ConsolidatedTangibleNetWorth
236200000 USD
CY2010 bzh Contribution Of Future Land Purchase Rights To Unconsolidated Joint Venture
ContributionOfFutureLandPurchaseRightsToUnconsolidatedJointVenture
0 USD
CY2011 bzh Contribution Of Future Land Purchase Rights To Unconsolidated Joint Venture
ContributionOfFutureLandPurchaseRightsToUnconsolidatedJointVenture
0 USD
CY2012 bzh Contribution Of Future Land Purchase Rights To Unconsolidated Joint Venture
ContributionOfFutureLandPurchaseRightsToUnconsolidatedJointVenture
11651000 USD
CY2011 bzh Contribution Of Pre Owned Net Assets For Investment In Unconsolidated Reit
ContributionOfPreOwnedNetAssetsForInvestmentInUnconsolidatedReit
0 USD
CY2010 bzh Contribution Of Pre Owned Net Assets For Investment In Unconsolidated Reit
ContributionOfPreOwnedNetAssetsForInvestmentInUnconsolidatedReit
0 USD
CY2012 bzh Contribution Of Pre Owned Net Assets For Investment In Unconsolidated Reit
ContributionOfPreOwnedNetAssetsForInvestmentInUnconsolidatedReit
-19670000 USD
CY2012Q3 bzh Conversion Of Debt Triggering Event Value Of Consolidated Tangible Net Worth
ConversionOfDebtTriggeringEventValueOfConsolidatedTangibleNetWorth
85000000 USD
CY2010 bzh Decreases In Restricted Cash
DecreasesInRestrictedCash
47700000 USD
CY2011 bzh Decreases In Restricted Cash
DecreasesInRestrictedCash
12981000 USD
CY2011Q3 bzh Deferred Tax Asset Uncertain Income Tax
DeferredTaxAssetUncertainIncomeTax
45303000 USD
CY2012Q3 bzh Deferred Tax Asset Uncertain Income Tax
DeferredTaxAssetUncertainIncomeTax
16331000 USD
CY2010 bzh Defined Contribution Plan Employee Forfeitures
DefinedContributionPlanEmployeeForfeitures
100000 USD
CY2011 bzh Defined Contribution Plan Employee Forfeitures
DefinedContributionPlanEmployeeForfeitures
200000 USD
CY2012 bzh Defined Contribution Plan Employee Forfeitures
DefinedContributionPlanEmployeeForfeitures
300000 USD
CY2010 bzh Defined Contribution Plan Employer Contributions
DefinedContributionPlanEmployerContributions
1600000 USD
CY2012 bzh Defined Contribution Plan Employer Contributions
DefinedContributionPlanEmployerContributions
1300000 USD
CY2011 bzh Defined Contribution Plan Employer Contributions
DefinedContributionPlanEmployerContributions
1500000 USD
CY2012 bzh Discounted Cash Flow Analyses Number Of Impaired Communities
DiscountedCashFlowAnalysesNumberOfImpairedCommunities
5 Communities
CY2010 bzh Discounted Cash Flow Analyses Number Of Impaired Communities
DiscountedCashFlowAnalysesNumberOfImpairedCommunities
29 Communities
CY2011 bzh Discounted Cash Flow Analyses Number Of Impaired Communities
DiscountedCashFlowAnalysesNumberOfImpairedCommunities
19 Communities
CY2010 bzh Discounted Cash Flow Analyses Number Of Lots Impaired
DiscountedCashFlowAnalysesNumberOfLotsImpaired
1895 lots
CY2012 bzh Discounted Cash Flow Analyses Number Of Lots Impaired
DiscountedCashFlowAnalysesNumberOfLotsImpaired
246 lots
CY2011 bzh Discounted Cash Flow Analyses Number Of Lots Impaired
DiscountedCashFlowAnalysesNumberOfLotsImpaired
1223 lots
CY2011 bzh Eqity Method Investments Impairment Of Unconsolidated Entity Investments Continuing Operations
EqityMethodInvestmentsImpairmentOfUnconsolidatedEntityInvestmentsContinuingOperations
-92000 USD
CY2010 bzh Eqity Method Investments Impairment Of Unconsolidated Entity Investments Continuing Operations
EqityMethodInvestmentsImpairmentOfUnconsolidatedEntityInvestmentsContinuingOperations
-8817000 USD
CY2012 bzh Eqity Method Investments Impairment Of Unconsolidated Entity Investments Continuing Operations
EqityMethodInvestmentsImpairmentOfUnconsolidatedEntityInvestmentsContinuingOperations
0 USD
CY2012 bzh Equity In Loss Income Of Subsidiaries Continuing Operations
EquityInLossIncomeOfSubsidiariesContinuingOperations
0 USD
CY2011 bzh Equity In Loss Income Of Subsidiaries Continuing Operations
EquityInLossIncomeOfSubsidiariesContinuingOperations
0 USD
CY2010 bzh Equity In Loss Income Of Subsidiaries Continuing Operations
EquityInLossIncomeOfSubsidiariesContinuingOperations
0 USD
CY2011 bzh Increase Decrease In Future Land Purchase Right
IncreaseDecreaseInFutureLandPurchaseRight
11651000 USD
CY2012 bzh Increase Decrease In Future Land Purchase Right
IncreaseDecreaseInFutureLandPurchaseRight
-11651000 USD
CY2010 bzh Increases In Restricted Cash
IncreasesInRestrictedCash
37439000 USD
CY2010 bzh Increase Decrease In Obligations Related To Land Not Owned Under Option Agreements
IncreaseDecreaseInObligationsRelatedToLandNotOwnedUnderOptionAgreements
4310000 USD
CY2012 bzh Equity In Loss Income Of Subsidiary Discontinued Operations
EquityInLossIncomeOfSubsidiaryDiscontinuedOperations
0 USD
CY2011 bzh Equity In Loss Income Of Subsidiary Discontinued Operations
EquityInLossIncomeOfSubsidiaryDiscontinuedOperations
0 USD
CY2012 bzh Impairment Of Inventory Projects In Progress
ImpairmentOfInventoryProjectsInProgress
9547000 USD
CY2012 bzh Income Loss From Unconsolidated Entities
IncomeLossFromUnconsolidatedEntities
267000 USD
CY2011 bzh Income Loss From Unconsolidated Entities
IncomeLossFromUnconsolidatedEntities
42000 USD
CY2010 bzh Income Loss From Unconsolidated Entities
IncomeLossFromUnconsolidatedEntities
-24350000 USD
CY2011 bzh Increase Decrease In Debt Due To Conversion Of Convertible Debt And Tangible Equity For Common Stock
IncreaseDecreaseInDebtDueToConversionOfConvertibleDebtAndTangibleEquityForCommonStock
0 USD
CY2010 bzh Increase Decrease In Debt Due To Conversion Of Convertible Debt And Tangible Equity For Common Stock
IncreaseDecreaseInDebtDueToConversionOfConvertibleDebtAndTangibleEquityForCommonStock
0 USD
CY2012 bzh Increase Decrease In Debt Due To Conversion Of Convertible Debt And Tangible Equity For Common Stock
IncreaseDecreaseInDebtDueToConversionOfConvertibleDebtAndTangibleEquityForCommonStock
-55308000 USD
CY2010 bzh Increase Decrease In Future Land Purchase Right
IncreaseDecreaseInFutureLandPurchaseRight
0 USD
CY2010 bzh Equity In Loss Income Of Subsidiary Discontinued Operations
EquityInLossIncomeOfSubsidiaryDiscontinuedOperations
0 USD
CY2012Q3 bzh Equity Method Investment Summarized Financial Information Borrowings
EquityMethodInvestmentSummarizedFinancialInformationBorrowings
64912000 USD
CY2011Q3 bzh Equity Method Investment Summarized Financial Information Borrowings
EquityMethodInvestmentSummarizedFinancialInformationBorrowings
394414000 USD
CY2011 bzh Equity Method Investments Income Loss From Unconsolidated Entity Activity Continuing Operations
EquityMethodInvestmentsIncomeLossFromUnconsolidatedEntityActivityContinuingOperations
-652000 USD
CY2012 bzh Equity Method Investments Income Loss From Unconsolidated Entity Activity Continuing Operations
EquityMethodInvestmentsIncomeLossFromUnconsolidatedEntityActivityContinuingOperations
-304000 USD
CY2010 bzh Equity Method Investments Income Loss From Unconsolidated Entity Activity Continuing Operations
EquityMethodInvestmentsIncomeLossFromUnconsolidatedEntityActivityContinuingOperations
-10000 USD
CY2010 bzh Estimated Fair Value Of Impaired Inventory
EstimatedFairValueOfImpairedInventory
72806000 USD
CY2011 bzh Estimated Fair Value Of Impaired Inventory
EstimatedFairValueOfImpairedInventory
49759000 USD
CY2012 bzh Estimated Fair Value Of Impaired Inventory
EstimatedFairValueOfImpairedInventory
20857000 USD
CY2011 bzh Impairment Of Inventory Projects In Progress
ImpairmentOfInventoryProjectsInProgress
29581000 USD
CY2010 bzh Impairment Of Inventory Projects In Progress
ImpairmentOfInventoryProjectsInProgress
48917000 USD
CY2011 bzh Increase Decrease In Obligations Related To Land Not Owned Under Option Agreements
IncreaseDecreaseInObligationsRelatedToLandNotOwnedUnderOptionAgreements
-25277000 USD
CY2012 bzh Increase Decrease In Obligations Related To Land Not Owned Under Option Agreements
IncreaseDecreaseInObligationsRelatedToLandNotOwnedUnderOptionAgreements
-602000 USD
CY2011 bzh Increase Decrease In Repayment Guarantee Obligation
IncreaseDecreaseInRepaymentGuaranteeObligation
15670000 USD
CY2010 bzh Increase Decrease In Repayment Guarantee Obligation
IncreaseDecreaseInRepaymentGuaranteeObligation
0 USD
CY2012 bzh Increase Decrease In Repayment Guarantee Obligation
IncreaseDecreaseInRepaymentGuaranteeObligation
0 USD
CY2012 bzh Increases In Restricted Cash
IncreasesInRestrictedCash
3260000 USD
CY2011 bzh Increases In Restricted Cash
IncreasesInRestrictedCash
250839000 USD
CY2012Q3 bzh Intercompany Assets
IntercompanyAssets
0 USD
CY2011Q3 bzh Intercompany Assets
IntercompanyAssets
0 USD
CY2012Q3 bzh Intercompany Liabilities
IntercompanyLiabilities
0 USD
CY2011Q3 bzh Intercompany Liabilities
IntercompanyLiabilities
0 USD
CY2011 bzh Inventory Impairment And Option Contract Abandonment
InventoryImpairmentAndOptionContractAbandonment
35365000 USD
CY2012 bzh Inventory Impairment And Option Contract Abandonment
InventoryImpairmentAndOptionContractAbandonment
12789000 USD
CY2010 bzh Inventory Impairment And Option Contract Abandonment
InventoryImpairmentAndOptionContractAbandonment
51839000 USD
CY2011 bzh Inventory Impairment Joint Venture
InventoryImpairmentJointVenture
600000 USD
CY2012 bzh Inventory Impairment Joint Venture
InventoryImpairmentJointVenture
36000 USD
CY2012Q3 bzh Inventory Model Homes
InventoryModelHomes
40844000 USD
CY2011Q3 bzh Inventory Model Homes
InventoryModelHomes
47423000 USD
CY2012Q3 bzh Inventory Projects In Progress
InventoryProjectsInProgress
721881000 USD
CY2011Q3 bzh Inventory Projects In Progress
InventoryProjectsInProgress
794782000 USD
CY2012Q3 bzh Investments In Subsidiaries
InvestmentsInSubsidiaries
0 USD
CY2011Q3 bzh Investments In Subsidiaries
InvestmentsInSubsidiaries
0 USD
CY2012Q3 bzh Land Under Purchase Options Consolidated And Unconsolidated Vies Total Remaining Obligations Under Option Agreements
LandUnderPurchaseOptionsConsolidatedAndUnconsolidatedViesTotalRemainingObligationsUnderOptionAgreements
198498000 USD
CY2011Q3 bzh Land Under Purchase Options Consolidated And Unconsolidated Vies Total Remaining Obligations Under Option Agreements
LandUnderPurchaseOptionsConsolidatedAndUnconsolidatedViesTotalRemainingObligationsUnderOptionAgreements
225230000 USD
CY2012Q3 bzh Land Under Purchase Options Deposits And Non Refundable Preacquisition Costs
LandUnderPurchaseOptionsDepositsAndNonRefundablePreacquisitionCosts
24923000 USD
CY2011Q3 bzh Land Under Purchase Options Deposits And Non Refundable Preacquisition Costs
LandUnderPurchaseOptionsDepositsAndNonRefundablePreacquisitionCosts
20097000 USD
CY2012Q3 bzh Land Under Purchase Options Obligations Related To Land Not Owned Under Option Agreements
LandUnderPurchaseOptionsObligationsRelatedToLandNotOwnedUnderOptionAgreements
4787000 USD
CY2011Q3 bzh Land Under Purchase Options Obligations Related To Land Not Owned Under Option Agreements
LandUnderPurchaseOptionsObligationsRelatedToLandNotOwnedUnderOptionAgreements
5389000 USD
CY2012Q3 bzh Long Term Debt Maturities Repayments Of Principal
LongTermDebtMaturitiesRepaymentsOfPrincipal
1541048000 USD
CY2012 bzh Loss Contingency Number Of Loans Involved In Lawsuit
LossContingencyNumberOfLoansInvolvedInLawsuit
57000 loans
CY2011Q3 bzh Net Deferred Tax Asset Gross
NetDeferredTaxAssetGross
482045000 USD
CY2012Q3 bzh Net Deferred Tax Asset Gross
NetDeferredTaxAssetGross
495065000 USD
CY2011 bzh Non Cash Land Acquisitions
NonCashLandAcquisitions
770000 USD
CY2012 bzh Non Cash Land Acquisitions
NonCashLandAcquisitions
7813000 USD
CY2010 bzh Non Cash Land Acquisitions
NonCashLandAcquisitions
515000 USD
CY2010 bzh Number Of Communities On Watch List
NumberOfCommunitiesOnWatchList
43 Communities
CY2012Q3 bzh Number Of Communities On Watch List
NumberOfCommunitiesOnWatchList
31 Communities
CY2011 bzh Number Of Communities On Watch List
NumberOfCommunitiesOnWatchList
30 Communities
CY2011Q3 bzh Number Of Real Estate Properties Completed Unsold Homes
NumberOfRealEstatePropertiesCompletedUnsoldHomes
334 homes
CY2012Q3 bzh Number Of Real Estate Properties Completed Unsold Homes
NumberOfRealEstatePropertiesCompletedUnsoldHomes
174 homes
CY2012Q3 bzh Ownership Interest In Guarantor Subsidiaries
OwnershipInterestInGuarantorSubsidiaries
1.00
CY2012Q3 bzh Previously Owned Rental Homes Net
PreviouslyOwnedRentalHomesNet
0 USD
CY2011Q3 bzh Previously Owned Rental Homes Net
PreviouslyOwnedRentalHomesNet
11347000 USD
CY2011 bzh Proceeds From Issuance Of Teu Amortizing Notes
ProceedsFromIssuanceOfTeuAmortizingNotes
0 USD
CY2012 bzh Proceeds From Issuance Of Teu Amortizing Notes
ProceedsFromIssuanceOfTeuAmortizingNotes
23500000 USD
CY2010 bzh Proceeds From Issuance Of Teu Amortizing Notes
ProceedsFromIssuanceOfTeuAmortizingNotes
15738000 USD
CY2011 bzh Proceeds From Issuance Of Teu Prepaid Stock Purchase Contracts
ProceedsFromIssuanceOfTeuPrepaidStockPurchaseContracts
0 USD
CY2012 bzh Proceeds From Issuance Of Teu Prepaid Stock Purchase Contracts
ProceedsFromIssuanceOfTeuPrepaidStockPurchaseContracts
88361000 USD
CY2010 bzh Proceeds From Issuance Of Teu Prepaid Stock Purchase Contracts
ProceedsFromIssuanceOfTeuPrepaidStockPurchaseContracts
57429000 USD
CY2011 bzh Real Estate Inventory Capitalized Interest Costs Impaired
RealEstateInventoryCapitalizedInterestCostsImpaired
1907000 USD
CY2010 bzh Real Estate Inventory Capitalized Interest Costs Impaired
RealEstateInventoryCapitalizedInterestCostsImpaired
2313000 USD
CY2012 bzh Real Estate Inventory Capitalized Interest Costs Impaired
RealEstateInventoryCapitalizedInterestCostsImpaired
275000 USD
CY2012 bzh Recognition Of Income Tax Position Threshold On Likelihood Of Being Realized
RecognitionOfIncomeTaxPositionThresholdOnLikelihoodOfBeingRealized
0.5
CY2011 bzh Return And Retirement Of Unvested And Vested Restricted Stock Value
ReturnAndRetirementOfUnvestedAndVestedRestrictedStockValue
-440000 USD
CY2010 bzh Settlement Of Unconsolidated Jv Debt Obligation
SettlementOfUnconsolidatedJvDebtObligation
0 USD
CY2012 bzh Settlement Of Unconsolidated Jv Debt Obligation
SettlementOfUnconsolidatedJvDebtObligation
15862000 USD
CY2011 bzh Settlement Of Unconsolidated Jv Debt Obligation
SettlementOfUnconsolidatedJvDebtObligation
0 USD
CY2012 bzh Standard Product Warranty Length Maximum
StandardProductWarrantyLengthMaximum
P2Y
CY2012 bzh Standard Product Warranty Length Minimum
StandardProductWarrantyLengthMinimum
P1Y
CY2010 bzh Stock Surrendered During Period Value
StockSurrenderedDuringPeriodValue
160000 USD
CY2012 bzh Stock Surrendered During Period Value
StockSurrenderedDuringPeriodValue
126000 USD
CY2011 bzh Stock Surrendered During Period Value
StockSurrenderedDuringPeriodValue
170000 USD
CY2011 bzh Undiscounted Cash Flow Analysis Aggregate Undiscounted Cash Flow Percentage Of Book Value
UndiscountedCashFlowAnalysisAggregateUndiscountedCashFlowPercentageOfBookValue
0.874
CY2012Q3 bzh Undiscounted Cash Flow Analysis Aggregate Undiscounted Cash Flow Percentage Of Book Value
UndiscountedCashFlowAnalysisAggregateUndiscountedCashFlowPercentageOfBookValue
0.967
CY2010 bzh Undiscounted Cash Flow Analysis Aggregate Undiscounted Cash Flow Percentage Of Book Value
UndiscountedCashFlowAnalysisAggregateUndiscountedCashFlowPercentageOfBookValue
0.877
CY2012Q3 bzh Undiscounted Cash Flow Analysis Pre Analysis Book Value
UndiscountedCashFlowAnalysisPreAnalysisBookValue
72959000 USD
CY2010 bzh Undiscounted Cash Flow Analysis Pre Analysis Book Value
UndiscountedCashFlowAnalysisPreAnalysisBookValue
161929000 USD
CY2011 bzh Undiscounted Cash Flow Analysis Pre Analysis Book Value
UndiscountedCashFlowAnalysisPreAnalysisBookValue
96008000 USD
CY2010 bzh Undiscounted Cash Flow Analysis Prepared For Number Of Communities
UndiscountedCashFlowAnalysisPreparedForNumberOfCommunities
40 Communities
CY2011 bzh Undiscounted Cash Flow Analysis Prepared For Number Of Communities
UndiscountedCashFlowAnalysisPreparedForNumberOfCommunities
23 Communities
CY2012Q3 bzh Undiscounted Cash Flow Analysis Prepared For Number Of Communities
UndiscountedCashFlowAnalysisPreparedForNumberOfCommunities
19 Communities
CY2011Q3 bzh Value Of Real Estate Properties Completed Unsold Homes
ValueOfRealEstatePropertiesCompletedUnsoldHomes
59300000 USD
CY2012Q3 bzh Value Of Real Estate Properties Completed Unsold Homes
ValueOfRealEstatePropertiesCompletedUnsoldHomes
39700000 USD
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--09-30
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-09-30
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0000915840
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2012Q1 dei Entity Public Float
EntityPublicFloat
328890101 USD
CY2012 dei Entity Registrant Name
EntityRegistrantName
BEAZER HOMES USA INC
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No

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