$BZH
BEAZER HOMES USA INC

2013 Q4 Form 10-K Financial Statement

#000091584013000047 Filed on November 08, 2013

View on sec.gov

Income Statement

Concept 2013 Q4 2012 Q3 2012 Q2
Revenue $293.2M $370.9M $254.6M
YoY Change 18.74% 10.76% 47.29%
Cost Of Revenue $238.5M $327.8M $227.5M
YoY Change 13.25% 8.04% 49.57%
Gross Profit $54.67M $41.40M $21.23M
YoY Change 51.51% 31.42% 53.46%
Gross Profit Margin 18.65% 11.16% 8.34%
Selling, General & Admin $40.20M $43.70M $38.60M
YoY Change 8.65% -2.67% -16.81%
% of Gross Profit 73.53% 105.56% 181.81%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $2.907M $4.100M $3.743M
YoY Change 7.07% 10.81% 40.71%
% of Gross Profit 5.32% 9.9% 17.63%
Operating Expenses $43.10M $90.30M $42.40M
YoY Change 8.56% 85.8% -13.65%
Operating Profit $11.53M -$6.510M -$21.16M
YoY Change -420.24% -61.93% -39.97%
Interest Expense $16.03M $300.0K $17.23M
YoY Change -1.1% 50.0% -2.68%
% of Operating Profit 139.02%
Other Income/Expense, Net -$15.76M -$15.80M -$16.80M
YoY Change 0.83% 1.28% -1.64%
Pretax Income -$3.906M -$64.30M -$37.91M
YoY Change -79.65% 62.37% -27.33%
Income Tax $42.00K -$3.900M $145.0K
% Of Pretax Income
Net Earnings -$5.138M -$66.20M -$39.88M
YoY Change -74.8% 53.24% -32.54%
Net Earnings / Revenue -1.75% -17.85% -15.67%
Basic Earnings Per Share
Diluted Earnings Per Share -$204.0K -$2.817M -$2.015M
COMMON SHARES
Basic Shares Outstanding 25.25M shares 123.1M shares 101.2M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2013 Q4 2012 Q3 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $382.6M $487.8M $231.6M
YoY Change -3.55% 31.7% -15.66%
Cash & Equivalents $382.6M $487.8M $231.6M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory $1.383B $1.112B $1.201B
Prepaid Expenses
Receivables $21.10M $24.60M $25.00M
Other Receivables $2.800M $6.400M $2.400M
Total Short-Term Assets $1.789B $1.630B $1.460B
YoY Change 13.7% 1.42% -10.05%
LONG-TERM ASSETS
Property, Plant & Equipment $17.44M $18.97M $20.85M
YoY Change -3.42% -16.09% -28.6%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $47.40M $42.10M $300.0K
YoY Change 12.86% 343.16% -96.84%
Other Assets $54.50M $260.1M $278.0M
YoY Change -78.91% -7.04% -4.89%
Total Long-Term Assets $143.6M $351.8M $366.8M
YoY Change -58.72% -4.88% -3.99%
TOTAL ASSETS
Total Short-Term Assets $1.789B $1.630B $1.460B
Total Long-Term Assets $143.6M $351.8M $366.8M
Total Assets $1.933B $1.982B $1.827B
YoY Change 0.59% 0.24% -8.89%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $60.50M $69.30M $73.50M
YoY Change 7.84% -4.68% 6.21%
Accrued Expenses $43.30M $68.80M $53.50M
YoY Change -2.26% -18.87% -15.75%
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 $134.8M $169.2M $158.2M
YoY Change 1.89% -22.56% -19.61%
LONG-TERM LIABILITIES
Long-Term Debt $1.516B $1.498B $1.442B
YoY Change 1.29% 0.63% -3.13%
Other Long-Term Liabilities $46.10M $52.70M $47.10M
YoY Change -7.43% -26.6% -39.85%
Total Long-Term Liabilities $1.562B $1.551B $1.490B
YoY Change 1.01% -0.62% -4.96%
TOTAL LIABILITIES
Total Short-Term Liabilities $134.8M $169.2M $158.2M
Total Long-Term Liabilities $1.562B $1.551B $1.490B
Total Liabilities $1.697B $1.720B $1.648B
YoY Change 1.09% -3.32% -6.6%
SHAREHOLDERS EQUITY
Retained Earnings -$610.8M -$571.8M -$505.5M
YoY Change 3.14% 34.08%
Common Stock $846.4M $834.0M $684.6M
YoY Change 1.39% 33.48%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $235.6M $262.2M $179.1M
YoY Change
Total Liabilities & Shareholders Equity $1.933B $1.982B $1.827B
YoY Change 0.59% 0.24% -8.89%

Cashflow Statement

Concept 2013 Q4 2012 Q3 2012 Q2
OPERATING ACTIVITIES
Net Income -$5.138M -$66.20M -$39.88M
YoY Change -74.8% 53.24% -32.54%
Depreciation, Depletion And Amortization $2.907M $4.100M $3.743M
YoY Change 7.07% 10.81% 40.71%
Cash From Operating Activities -$113.9M $85.60M -$26.40M
YoY Change 30.22% -13.27% -70.96%
INVESTING ACTIVITIES
Capital Expenditures $3.200M -$2.300M -$2.600M
YoY Change 80.59% -72.62% -63.38%
Acquisitions
YoY Change
Other Investing Activities -$2.300M $18.40M $4.300M
YoY Change -235.29% 159.15% -102.01%
Cash From Investing Activities -$5.541M $16.10M $1.700M
YoY Change 6657.32% -1338.46% -100.77%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$2.480M 154.5M -800.0K
YoY Change -30.42% -9188.24% -100.39%
NET CHANGE
Cash From Operating Activities -$113.9M 85.60M -26.40M
Cash From Investing Activities -$5.541M 16.10M 1.700M
Cash From Financing Activities -$2.480M 154.5M -800.0K
Net Change In Cash -$121.9M 256.2M -25.50M
YoY Change 33.81% 167.71% -76.26%
FREE CASH FLOW
Cash From Operating Activities -$113.9M $85.60M -$26.40M
Capital Expenditures $3.200M -$2.300M -$2.600M
Free Cash Flow -$117.1M $87.90M -$23.80M
YoY Change 31.22% -17.93% -71.6%

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CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
-0.07
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
-0.31
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
-0.53
CY2012 us-gaap Impairment Of Ongoing Project
ImpairmentOfOngoingProject
9500000 USD
CY2013 us-gaap Impairment Of Ongoing Project
ImpairmentOfOngoingProject
59000 USD
CY2013 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-32164000 USD
CY2011 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-200184000 USD
CY2012 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-135623000 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-19111000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-37866000 USD
CY2012Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-18939000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-60399000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-5442000 USD
CY2011Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
698000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-38056000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
11328000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-35653000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-196818000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-175970000 USD
CY2011 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
-13.53
CY2013 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
-1.30
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-1.92
CY2012Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.78
CY2012Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-2.41
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-1.92
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-2.57
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.36
CY2011Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.04
CY2013Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.22
CY2012Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.78
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
560000 USD
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
304000 USD
CY2013 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-113000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3366000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-3489000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-40347000 USD
CY2012 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
-40347000 USD
CY2011 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
3366000 USD
CY2013 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
-3489000 USD
CY2013Q3 us-gaap Income Tax Receivable
IncomeTaxReceivable
2813000 USD
CY2012Q3 us-gaap Income Tax Receivable
IncomeTaxReceivable
6372000 USD
CY2011 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
74047000 USD
CY2013 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
11729000 USD
CY2012 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
59601000 USD
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-12479000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-61590000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-68886000 USD
CY2013 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-146000 USD
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
138000 USD
CY2011 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
1307000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-6055000 USD
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-684000 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-4613000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
-32441000 USD
CY2013 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
-1909000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
1511000 USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
831000 USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
405000 USD
CY2013 us-gaap Income Taxes Paid
IncomeTaxesPaid
403000 USD
CY2012 us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
-9751000 USD
CY2013 us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
-2841000 USD
CY2011 us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
-4039000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
14532000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
19277000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
-3427000 USD
CY2013 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
15200000 USD
CY2012 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
15600000 USD
CY2012 us-gaap Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
0 USD
CY2011 us-gaap Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
0 USD
CY2013 us-gaap Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
0 USD
CY2011 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
-2861000 USD
CY2012 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
1549000 USD
CY2012 bzh Non Cash Land Acquisitions
NonCashLandAcquisitions
7813000 USD
CY2013 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
-3559000 USD
CY2012Q3 us-gaap Inventory Homes Under Construction
InventoryHomesUnderConstruction
251828000 USD
CY2013Q3 us-gaap Inventory Homes Under Construction
InventoryHomesUnderConstruction
262476000 USD
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
54395000 USD
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-92790000 USD
CY2013 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
186349000 USD
CY2013 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-1906000 USD
CY2012 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-6907000 USD
CY2011 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-5291000 USD
CY2011 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-17961000 USD
CY2013 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
413000 USD
CY2012 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-14703000 USD
CY2012 us-gaap Interest Expense
InterestExpense
-71474000 USD
CY2011 us-gaap Interest Expense
InterestExpense
-73440000 USD
CY2013 us-gaap Interest Expense
InterestExpense
-59458000 USD
CY2011 us-gaap Interest Paid
InterestPaid
116049000 USD
CY2012 us-gaap Interest Paid
InterestPaid
126313000 USD
CY2013 us-gaap Interest Paid
InterestPaid
102716000 USD
CY2012Q3 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
28673000 USD
CY2013Q3 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
33372000 USD
CY2013Q3 us-gaap Inventory Land Held For Sale
InventoryLandHeldForSale
31331000 USD
CY2012Q3 us-gaap Inventory Land Held For Sale
InventoryLandHeldForSale
10149000 USD
CY2013Q3 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
1304694000 USD
CY2012Q3 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
1099132000 USD
CY2013Q3 us-gaap Inventory Real Estate
InventoryRealEstate
1313818000 USD
CY2012Q3 us-gaap Inventory Real Estate
InventoryRealEstate
1111552000 USD
CY2013Q3 us-gaap Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
578453000 USD
CY2012Q3 us-gaap Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
391019000 USD
CY2013 us-gaap Inventory Write Down
InventoryWriteDown
2633000 USD
CY2012 us-gaap Inventory Write Down
InventoryWriteDown
12210000 USD
CY2012Q4 us-gaap Inventory Write Down
InventoryWriteDown
204000 USD
CY2011Q4 us-gaap Inventory Write Down
InventoryWriteDown
3503000 USD
CY2012Q1 us-gaap Inventory Write Down
InventoryWriteDown
1170000 USD
CY2013Q2 us-gaap Inventory Write Down
InventoryWriteDown
0 USD
CY2013Q3 us-gaap Inventory Write Down
InventoryWriteDown
404000 USD
CY2013Q1 us-gaap Inventory Write Down
InventoryWriteDown
2025000 USD
CY2012Q2 us-gaap Inventory Write Down
InventoryWriteDown
5819000 USD
CY2011 us-gaap Inventory Write Down
InventoryWriteDown
32459000 USD
CY2012Q3 us-gaap Inventory Write Down
InventoryWriteDown
1718000 USD
CY2013Q3 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
44997000 USD
CY2012Q3 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
42078000 USD
CY2013Q3 us-gaap Land Available For Development
LandAvailableForDevelopment
341986000 USD
CY2012Q3 us-gaap Land Available For Development
LandAvailableForDevelopment
367102000 USD
CY2013Q3 us-gaap Land Under Purchase Options Recorded
LandUnderPurchaseOptionsRecorded
9124000 USD
CY2012Q3 us-gaap Land Under Purchase Options Recorded
LandUnderPurchaseOptionsRecorded
12420000 USD
CY2013Q3 us-gaap Liabilities
Liabilities
1746239000 USD
CY2012Q3 us-gaap Liabilities
Liabilities
1719971000 USD
CY2012Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1982218000 USD
CY2013Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1986789000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-174642000 USD
CY2013Q3 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
743587000 USD
CY2013Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
8154000 USD
CY2013Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
620368000 USD
CY2013Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
3666000 USD
CY2013Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
176546000 USD
CY2013Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
12126000 USD
CY2013Q3 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
19900000 USD
CY2012Q3 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
19400000 USD
CY2013 us-gaap Loss Contingency Damages Paid Value
LossContingencyDamagesPaidValue
16600000 USD
CY2013Q3 us-gaap Loss Contingency Range Of Possible Loss Maximum
LossContingencyRangeOfPossibleLossMaximum
55000000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
133599000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
272514000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
1154000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-260296000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
4638000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
190152000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-20845000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-178936000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
-145326000 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
-33868000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
-204859000 USD
CY2012Q3 us-gaap Notes Payable
NotesPayable
1498198000 USD
CY2013Q3 us-gaap Notes Payable
NotesPayable
1512183000 USD
CY2013 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3 segment
CY2013Q3 us-gaap Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
16 state
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
-132245000 USD
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
27261000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
-62058000 USD
CY2013Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
311000 USD
CY2011Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
-16699000 USD
CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
-17694000 USD
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
8472000 USD
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
22079000 USD
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-21155000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-6510000 USD
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
-3601000 USD
CY2013Q3 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
9430000 USD
CY2013Q3 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
3212000 USD
CY2013Q3 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
233000 USD
CY2013Q3 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
1074000 USD
CY2013Q3 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
2068000 USD
CY2013Q3 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
2843000 USD
CY2013Q3 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
0 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
5900000 USD
CY2013 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
4900000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
11000000 USD
CY2012Q3 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
47901000 USD
CY2013Q3 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
43431000 USD
CY2012Q3 us-gaap Other Assets
OtherAssets
30740000 USD
CY2013Q3 us-gaap Other Assets
OtherAssets
27129000 USD
CY2012Q3 us-gaap Other Liabilities
OtherLiabilities
147718000 USD
CY2013Q3 us-gaap Other Liabilities
OtherLiabilities
145623000 USD
CY2011 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-62224000 USD
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-69119000 USD
CY2013 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-58165000 USD
CY2011 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-76000 USD
CY2012 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-61000 USD
CY2013 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-49000 USD
CY2013 us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
-510000 USD
CY2012 us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
-610000 USD
CY2011 us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
0 USD
CY2011 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
5172000 USD
CY2012 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
10845000 USD
CY2013 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
5548000 USD
CY2011 us-gaap Payments Of Dividends
PaymentsOfDividends
0 USD
CY2012 us-gaap Payments Of Dividends
PaymentsOfDividends
0 USD
CY2012 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
2407000 USD
CY2011 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
1924000 USD
CY2013 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
3879000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
20514000 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
10761000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
17363000 USD
CY2013Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2012Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2012Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2013Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2013Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q3 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2012Q3 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2011 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
5823000 USD
CY2013 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
6730000 USD
CY2012 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
2568000 USD
CY2011 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
CY2013 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
CY2012 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
60340000 USD
CY2011 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
246387000 USD
CY2013 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
397082000 USD
CY2012 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
300000000 USD
CY2013 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
0 USD
CY2011 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
247368000 USD
CY2012 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
0 USD
CY2012Q3 us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
171400000 USD
CY2011 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-693000 USD
CY2012 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-1508000 USD
CY2013 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-157000 USD
CY2013Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
62334000 USD
CY2012Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
74172000 USD
CY2012Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
18974000 USD
CY2013Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
17000000 USD
CY2011 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
305000 USD
CY2012 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-1637000 USD
CY2013 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-584000 USD
CY2013Q3 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
52562000 USD
CY2012Q3 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
38190000 USD
CY2011Q3 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
45973000 USD
CY2010Q3 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
36884000 USD
CY2011 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
46382000 USD
CY2011 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
2343000 USD
CY2013 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
41246000 USD
CY2012 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
60952000 USD
CY2012 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
124918000 USD
CY2011 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
130818000 USD
CY2013 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
115076000 USD
CY2011 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
742405000 USD
CY2012 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
1005677000 USD
CY2013 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
1287577000 USD
CY2012Q3 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
370931000 USD
CY2012Q2 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
254555000 USD
CY2012Q1 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
191643000 USD
CY2011Q4 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
188548000 USD
CY2011 us-gaap Repayments Of Debt
RepaymentsOfDebt
215376000 USD
CY2012 us-gaap Repayments Of Debt
RepaymentsOfDebt
290387000 USD
CY2013 us-gaap Repayments Of Debt
RepaymentsOfDebt
184723000 USD
CY2011 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
0 USD
CY2013 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
205000000 USD
CY2012 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
20000000 USD
CY2013Q3 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
48978000 USD
CY2012Q3 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
253260000 USD
CY2012Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-571772000 USD
CY2013Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-605640000 USD
CY2011 us-gaap Sales Commissions And Fees
SalesCommissionsAndFees
32711000 USD
CY2013 us-gaap Sales Commissions And Fees
SalesCommissionsAndFees
52922000 USD
CY2012 us-gaap Sales Commissions And Fees
SalesCommissionsAndFees
43585000 USD
CY2011 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
5665000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
2858000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
4028000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
7170000 USD
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
1500000 USD
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
1500000 USD
CY2013Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
300000 USD
CY2012 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
9156 shares
CY2011 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
10440 shares
CY2013 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
6147 shares
CY2013Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
11663000 USD
CY2012Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
15477000 USD
CY2011Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
17916000 USD
CY2010Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
25821000 USD
CY2013 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
6855000 USD
CY2012 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
6302000 USD
CY2011 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
10780000 USD
CY2012 us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
-2677000 USD
CY2013 us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
-2856000 USD
CY2011 us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
-2790000 USD
CY2013 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
5897000 USD
CY2012 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
6540000 USD
CY2013 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities Net Of Adjustments
StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments
9402000 USD
CY2012 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities Net Of Adjustments
StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments
56675000 USD
CY2012 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
60340000 USD
CY2013 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
-7000 USD
CY2012 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
0 USD
CY2013 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
68000 USD
CY2011 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
101000 USD
CY2013 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
7000 USD
CY2013 us-gaap Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
121000 USD
CY2011 us-gaap Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
170000 USD
CY2012 us-gaap Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
126000 USD
CY2013Q3 us-gaap Stockholders Equity
StockholdersEquity
240550000 USD
CY2012Q3 us-gaap Stockholders Equity
StockholdersEquity
262247000 USD
CY2011Q3 us-gaap Stockholders Equity
StockholdersEquity
198380000 USD
CY2010Q3 us-gaap Stockholders Equity
StockholdersEquity
397101000 USD
CY2013Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
17464000 USD
CY2011Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
46648000 USD
CY2010Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
47271000 USD
CY2012Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
19630000 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
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
1620000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
27181000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
252000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
310000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2012Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
2500000 USD
CY2013Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
2600000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
1563000 USD
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
546000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
740000 USD
CY2013 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>
CY2013 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
24651000 shares
CY2012 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
18474000 shares
CY2011 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
14797000 shares
CY2011 bzh Defined Contribution Plan Employer Contributions
DefinedContributionPlanEmployerContributions
1500000 USD
CY2012 bzh Equity In Loss Income Of Subsidiaries Continuing Operations
EquityInLossIncomeOfSubsidiariesContinuingOperations
0 USD
CY2011 bzh Equity In Loss Income Of Subsidiary Discontinued Operations
EquityInLossIncomeOfSubsidiaryDiscontinuedOperations
0 USD
CY2011 bzh Discounted Cash Flow Analyses Number Of Impaired Communities
DiscountedCashFlowAnalysesNumberOfImpairedCommunities
19 Community
CY2011 bzh Contribution Of Pre Owned Net Assets For Investment In Unconsolidated Reit
ContributionOfPreOwnedNetAssetsForInvestmentInUnconsolidatedReit
0 USD
CY2013 bzh Equity In Loss Income Of Subsidiary Discontinued Operations
EquityInLossIncomeOfSubsidiaryDiscontinuedOperations
0 USD
CY2013Q3 bzh Conversion Of Debt Triggering Event Value Of Consolidated Tangible Net Worth
ConversionOfDebtTriggeringEventValueOfConsolidatedTangibleNetWorth
85000000 USD
CY2012 bzh Decreases In Restricted Cash
DecreasesInRestrictedCash
27058000 USD
CY2013 bzh Decreases In Restricted Cash
DecreasesInRestrictedCash
209072000 USD
CY2012 bzh Equity In Loss Income Of Subsidiary Discontinued Operations
EquityInLossIncomeOfSubsidiaryDiscontinuedOperations
0 USD
CY2013Q3 bzh Equity Method Investment Summarized Financial Information Borrowings
EquityMethodInvestmentSummarizedFinancialInformationBorrowings
85938000 USD
CY2011 bzh Decreases In Restricted Cash
DecreasesInRestrictedCash
12981000 USD
CY2012Q3 bzh Deferred Tax Asset Uncertain Income Tax
DeferredTaxAssetUncertainIncomeTax
16331000 USD
CY2013Q3 bzh Deferred Tax Asset Uncertain Income Tax
DeferredTaxAssetUncertainIncomeTax
14415000 USD
CY2013 bzh Defined Contribution Plan Employee Forfeitures
DefinedContributionPlanEmployeeForfeitures
500000 USD
CY2011 bzh Defined Contribution Plan Employee Forfeitures
DefinedContributionPlanEmployeeForfeitures
200000 USD
CY2012 bzh Defined Contribution Plan Employee Forfeitures
DefinedContributionPlanEmployeeForfeitures
300000 USD
CY2012 bzh Defined Contribution Plan Employer Contributions
DefinedContributionPlanEmployerContributions
1300000 USD
CY2013 bzh Defined Contribution Plan Employer Contributions
DefinedContributionPlanEmployerContributions
1100000 USD
CY2013 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
4636000 USD
CY2012 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
45097000 USD
CY2013Q3 bzh A382 Ownership Limitation
A382OwnershipLimitation
0.0495
CY2012 bzh Adjustment To Additional Paid In Capital Issuance Of Prepaid Stock Purchase Contract
AdjustmentToAdditionalPaidInCapitalIssuanceOfPrepaidStockPurchaseContract
88361000 USD
CY2013Q3 bzh Companys Liability Under Deferred Prosecution Agreement Percentage Of Companys Adjusted Ebitda
CompanysLiabilityUnderDeferredProsecutionAgreementPercentageOfCompanysAdjustedEbitda
0.04
CY2013Q3 bzh Consolidated Tangible Net Worth
ConsolidatedTangibleNetWorth
213700000 USD
CY2011 bzh Contribution Of Future Land Purchase Rights To Unconsolidated Joint Venture
ContributionOfFutureLandPurchaseRightsToUnconsolidatedJointVenture
0 USD
CY2013 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
CY2013 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
CY2012 bzh Discounted Cash Flow Analyses Number Of Impaired Communities
DiscountedCashFlowAnalysesNumberOfImpairedCommunities
5 Community
CY2011 bzh Discounted Cash Flow Analyses Number Of Lots Impaired
DiscountedCashFlowAnalysesNumberOfLotsImpaired
1223 lot
CY2012 bzh Discounted Cash Flow Analyses Number Of Lots Impaired
DiscountedCashFlowAnalysesNumberOfLotsImpaired
246 lot
CY2011 bzh Eqity Method Investments Impairment Of Unconsolidated Entity Investments Continuing Operations
EqityMethodInvestmentsImpairmentOfUnconsolidatedEntityInvestmentsContinuingOperations
-92000 USD
CY2012 bzh Eqity Method Investments Impairment Of Unconsolidated Entity Investments Continuing Operations
EqityMethodInvestmentsImpairmentOfUnconsolidatedEntityInvestmentsContinuingOperations
0 USD
CY2013 bzh Eqity Method Investments Impairment Of Unconsolidated Entity Investments Continuing Operations
EqityMethodInvestmentsImpairmentOfUnconsolidatedEntityInvestmentsContinuingOperations
-181000 USD
CY2011 bzh Equity In Loss Income Of Subsidiaries Continuing Operations
EquityInLossIncomeOfSubsidiariesContinuingOperations
0 USD
CY2013 bzh Equity In Loss Income Of Subsidiaries Continuing Operations
EquityInLossIncomeOfSubsidiariesContinuingOperations
0 USD
CY2012Q3 bzh Equity Method Investment Summarized Financial Information Borrowings
EquityMethodInvestmentSummarizedFinancialInformationBorrowings
64912000 USD
CY2012 bzh Equity Method Investments Income Loss From Unconsolidated Entity Activity Continuing Operations
EquityMethodInvestmentsIncomeLossFromUnconsolidatedEntityActivityContinuingOperations
-304000 USD
CY2011 bzh Equity Method Investments Income Loss From Unconsolidated Entity Activity Continuing Operations
EquityMethodInvestmentsIncomeLossFromUnconsolidatedEntityActivityContinuingOperations
-652000 USD
CY2013 bzh Equity Method Investments Income Loss From Unconsolidated Entity Activity Continuing Operations
EquityMethodInvestmentsIncomeLossFromUnconsolidatedEntityActivityContinuingOperations
-68000 USD
CY2012 bzh Estimated Fair Value Of Impaired Inventory
EstimatedFairValueOfImpairedInventory
20857000 USD
CY2011 bzh Estimated Fair Value Of Impaired Inventory
EstimatedFairValueOfImpairedInventory
49759000 USD
CY2013 bzh Guarantor Obligation Settlement Other Income Expense
GuarantorObligationSettlementOtherIncomeExpense
200000 USD
CY2013 bzh Guarantor Obligation Settlement Payment
GuarantorObligationSettlementPayment
500000 USD
CY2012 bzh Impairment Of Inventory Projects In Progress
ImpairmentOfInventoryProjectsInProgress
9547000 USD
CY2011 bzh Impairment Of Inventory Projects In Progress
ImpairmentOfInventoryProjectsInProgress
29581000 USD
CY2012 bzh Inventory Impairment And Option Contract Abandonment
InventoryImpairmentAndOptionContractAbandonment
12789000 USD
CY2011 bzh Income Loss From Unconsolidated Entities
IncomeLossFromUnconsolidatedEntities
42000 USD
CY2013 bzh Income Loss From Unconsolidated Entities
IncomeLossFromUnconsolidatedEntities
-114000 USD
CY2012 bzh Income Loss From Unconsolidated Entities
IncomeLossFromUnconsolidatedEntities
267000 USD
CY2011 bzh Increase Decrease In Debt Due To Conversion Of Convertible Debt And Tangible Equity For Common Stock
IncreaseDecreaseInDebtDueToConversionOfConvertibleDebtAndTangibleEquityForCommonStock
0 USD
CY2013 bzh Increase Decrease In Debt Due To Conversion Of Convertible Debt And Tangible Equity For Common Stock
IncreaseDecreaseInDebtDueToConversionOfConvertibleDebtAndTangibleEquityForCommonStock
-9402000 USD
CY2012 bzh Increase Decrease In Debt Due To Conversion Of Convertible Debt And Tangible Equity For Common Stock
IncreaseDecreaseInDebtDueToConversionOfConvertibleDebtAndTangibleEquityForCommonStock
-55308000 USD
CY2012 bzh Increase Decrease In Future Land Purchase Right
IncreaseDecreaseInFutureLandPurchaseRight
-11651000 USD
CY2013 bzh Increase Decrease In Future Land Purchase Right
IncreaseDecreaseInFutureLandPurchaseRight
0 USD
CY2011 bzh Increase Decrease In Future Land Purchase Right
IncreaseDecreaseInFutureLandPurchaseRight
11651000 USD
CY2013 bzh Increase Decrease In Obligations Related To Land Not Owned Under Option Agreements
IncreaseDecreaseInObligationsRelatedToLandNotOwnedUnderOptionAgreements
-154000 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
CY2013 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
CY2013 bzh Increases In Restricted Cash
IncreasesInRestrictedCash
4790000 USD
CY2011 bzh Increases In Restricted Cash
IncreasesInRestrictedCash
250839000 USD
CY2013Q3 bzh Intercompany Assets
IntercompanyAssets
0 USD
CY2012Q3 bzh Intercompany Assets
IntercompanyAssets
0 USD
CY2013Q3 bzh Intercompany Liabilities
IntercompanyLiabilities
0 USD
CY2012Q3 bzh Intercompany Liabilities
IntercompanyLiabilities
0 USD
CY2013 bzh Inventory Impairment And Option Contract Abandonment
InventoryImpairmentAndOptionContractAbandonment
2650000 USD
CY2011 bzh Inventory Impairment And Option Contract Abandonment
InventoryImpairmentAndOptionContractAbandonment
35365000 USD
CY2012 bzh Inventory Impairment Joint Venture
InventoryImpairmentJointVenture
0 USD
CY2013 bzh Inventory Impairment Joint Venture
InventoryImpairmentJointVenture
181000 USD
CY2013Q3 bzh Inventory Model Homes
InventoryModelHomes
37886000 USD
CY2012Q3 bzh Inventory Model Homes
InventoryModelHomes
40844000 USD
CY2013Q3 bzh Inventory Projects In Progress
InventoryProjectsInProgress
931377000 USD
CY2012Q3 bzh Inventory Projects In Progress
InventoryProjectsInProgress
721881000 USD
CY2013Q3 bzh Investments In Subsidiaries
InvestmentsInSubsidiaries
0 USD
CY2012Q3 bzh Investments In Subsidiaries
InvestmentsInSubsidiaries
0 USD
CY2013Q3 bzh Land Under Purchase Options Consolidated And Unconsolidated Vies Total Remaining Obligations Under Option Agreements
LandUnderPurchaseOptionsConsolidatedAndUnconsolidatedViesTotalRemainingObligationsUnderOptionAgreements
288638000 USD
CY2012Q3 bzh Land Under Purchase Options Consolidated And Unconsolidated Vies Total Remaining Obligations Under Option Agreements
LandUnderPurchaseOptionsConsolidatedAndUnconsolidatedViesTotalRemainingObligationsUnderOptionAgreements
198498000 USD
CY2012Q3 bzh Land Under Purchase Options Deposits And Non Refundable Preacquisition Costs
LandUnderPurchaseOptionsDepositsAndNonRefundablePreacquisitionCosts
24923000 USD
CY2013Q3 bzh Land Under Purchase Options Deposits And Non Refundable Preacquisition Costs
LandUnderPurchaseOptionsDepositsAndNonRefundablePreacquisitionCosts
37313000 USD
CY2013Q3 bzh Land Under Purchase Options Obligations Related To Land Not Owned Under Option Agreements
LandUnderPurchaseOptionsObligationsRelatedToLandNotOwnedUnderOptionAgreements
4633000 USD
CY2012Q3 bzh Land Under Purchase Options Obligations Related To Land Not Owned Under Option Agreements
LandUnderPurchaseOptionsObligationsRelatedToLandNotOwnedUnderOptionAgreements
4787000 USD
CY2013Q3 bzh Long Term Debt Maturities Repayments Of Principal
LongTermDebtMaturitiesRepaymentsOfPrincipal
1564447000 USD
CY2013Q3 bzh Net Deferred Tax Asset Gross
NetDeferredTaxAssetGross
492516000 USD
CY2012Q3 bzh Net Deferred Tax Asset Gross
NetDeferredTaxAssetGross
495065000 USD
CY2011 bzh Non Cash Land Acquisitions
NonCashLandAcquisitions
770000 USD
CY2013 bzh Non Cash Land Acquisitions
NonCashLandAcquisitions
11000000 USD
CY2011 bzh Number Of Communities On Watch List
NumberOfCommunitiesOnWatchList
30 Community
CY2012 bzh Number Of Communities On Watch List
NumberOfCommunitiesOnWatchList
31 Community
CY2013 bzh Number Of Communities On Watch List
NumberOfCommunitiesOnWatchList
5 Community
CY2013Q3 bzh Number Of Real Estate Properties Completed Unsold Homes
NumberOfRealEstatePropertiesCompletedUnsoldHomes
113 home
CY2012Q3 bzh Number Of Real Estate Properties Completed Unsold Homes
NumberOfRealEstatePropertiesCompletedUnsoldHomes
174 home
CY2013Q3 bzh Ownership Interest In Guarantor Subsidiaries
OwnershipInterestInGuarantorSubsidiaries
1.00
CY2012 bzh Proceeds From Issuance Of Teu Amortizing Notes
ProceedsFromIssuanceOfTeuAmortizingNotes
23500000 USD
CY2011 bzh Proceeds From Issuance Of Teu Amortizing Notes
ProceedsFromIssuanceOfTeuAmortizingNotes
0 USD
CY2013 bzh Proceeds From Issuance Of Teu Amortizing Notes
ProceedsFromIssuanceOfTeuAmortizingNotes
0 USD
CY2013 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
CY2011 bzh Proceeds From Issuance Of Teu Prepaid Stock Purchase Contracts
ProceedsFromIssuanceOfTeuPrepaidStockPurchaseContracts
0 USD
CY2012 bzh Real Estate Inventory Capitalized Interest Costs Impaired
RealEstateInventoryCapitalizedInterestCostsImpaired
275000 USD
CY2011 bzh Real Estate Inventory Capitalized Interest Costs Impaired
RealEstateInventoryCapitalizedInterestCostsImpaired
1907000 USD
CY2013 bzh Real Estate Inventory Capitalized Interest Costs Impaired
RealEstateInventoryCapitalizedInterestCostsImpaired
0 USD
CY2012 bzh Undiscounted Cash Flow Analysis Pre Analysis Book Value
UndiscountedCashFlowAnalysisPreAnalysisBookValue
72959000 USD
CY2013 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
CY2013 bzh Undiscounted Cash Flow Analysis Pre Analysis Book Value
UndiscountedCashFlowAnalysisPreAnalysisBookValue
27680000 USD
CY2012 bzh Undiscounted Cash Flow Analysis Aggregate Undiscounted Cash Flow Percentage Of Book Value
UndiscountedCashFlowAnalysisAggregateUndiscountedCashFlowPercentageOfBookValue
0.967
CY2013 bzh Undiscounted Cash Flow Analysis Aggregate Undiscounted Cash Flow Percentage Of Book Value
UndiscountedCashFlowAnalysisAggregateUndiscountedCashFlowPercentageOfBookValue
1.149
CY2012 bzh Settlement Of Unconsolidated Jv Debt Obligation
SettlementOfUnconsolidatedJvDebtObligation
15862000 USD
CY2011 bzh Settlement Of Unconsolidated Jv Debt Obligation
SettlementOfUnconsolidatedJvDebtObligation
0 USD
CY2013 bzh Settlement Of Unconsolidated Jv Debt Obligation
SettlementOfUnconsolidatedJvDebtObligation
500000 USD
CY2013 bzh Standard Product Warranty Length Maximum
StandardProductWarrantyLengthMaximum
P2Y
CY2013 bzh Standard Product Warranty Length Minimum
StandardProductWarrantyLengthMinimum
P1Y
CY2013 bzh Stock Surrendered During Period Value
StockSurrenderedDuringPeriodValue
121000 USD
CY2011 bzh Stock Surrendered During Period Value
StockSurrenderedDuringPeriodValue
170000 USD
CY2012 bzh Stock Surrendered During Period Value
StockSurrenderedDuringPeriodValue
126000 USD
CY2011 bzh Undiscounted Cash Flow Analysis Aggregate Undiscounted Cash Flow Percentage Of Book Value
UndiscountedCashFlowAnalysisAggregateUndiscountedCashFlowPercentageOfBookValue
0.877
CY2011 bzh Undiscounted Cash Flow Analysis Pre Analysis Book Value
UndiscountedCashFlowAnalysisPreAnalysisBookValue
96008000 USD
CY2012 bzh Undiscounted Cash Flow Analysis Prepared For Number Of Communities
UndiscountedCashFlowAnalysisPreparedForNumberOfCommunities
19 Community
CY2013 bzh Undiscounted Cash Flow Analysis Prepared For Number Of Communities
UndiscountedCashFlowAnalysisPreparedForNumberOfCommunities
5 Community
CY2011 bzh Undiscounted Cash Flow Analysis Prepared For Number Of Communities
UndiscountedCashFlowAnalysisPreparedForNumberOfCommunities
23 Community
CY2013Q3 bzh Value Of Real Estate Properties Completed Unsold Homes
ValueOfRealEstatePropertiesCompletedUnsoldHomes
30700000 USD
CY2012Q3 bzh Value Of Real Estate Properties Completed Unsold Homes
ValueOfRealEstatePropertiesCompletedUnsoldHomes
39700000 USD
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--09-30
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-09-30
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0000915840
CY2013Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
25245034 shares
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2013Q1 dei Entity Public Float
EntityPublicFloat
397465232 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
BEAZER HOMES USA INC
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No

Files In Submission

Name View Source Status
0000915840-13-000047-index-headers.html Edgar Link pending
0000915840-13-000047-index.html Edgar Link pending
0000915840-13-000047.txt Edgar Link pending
0000915840-13-000047-xbrl.zip Edgar Link pending
bzh-20130930.xml Edgar Link completed
bzh-20130930.xsd Edgar Link pending
bzh-20130930_cal.xml Edgar Link unprocessable
bzh-20130930_def.xml Edgar Link unprocessable
bzh-20130930_lab.xml Edgar Link unprocessable
bzh-20130930_pre.xml Edgar Link unprocessable
bzh-9301310kdocument.htm Edgar Link pending
bzh-930201310kex21.htm Edgar Link pending
bzh-9302013x10kex23.htm Edgar Link pending
bzh-9302013x10kex311.htm Edgar Link pending
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bzh-9302013x10kex321.htm Edgar Link pending
bzh-9302013x10kex322.htm Edgar Link pending
bzh5yeargraphfor10k.jpg Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
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