$BZH
BEAZER HOMES USA INC

2014 Q1 Form 10-Q Financial Statement

#000091584014000022 Filed on May 01, 2014

View on sec.gov

Income Statement

Concept 2014 Q1 2013 Q1
Revenue $270.0M $287.9M
YoY Change -6.21% 50.23%
Cost Of Revenue $217.0M $242.0M
YoY Change -10.33% 42.1%
Gross Profit $52.17M $43.89M
YoY Change 18.88% 117.36%
Gross Profit Margin 19.32% 15.24%
Selling, General & Admin $43.70M $40.50M
YoY Change 7.9% 16.71%
% of Gross Profit 83.76% 92.29%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $2.831M $3.093M
YoY Change -8.47% -3.04%
% of Gross Profit 5.43% 7.05%
Operating Expenses $46.60M $43.50M
YoY Change 7.13% 14.78%
Operating Profit $5.617M $311.0K
YoY Change 1706.11% -101.76%
Interest Expense $14.66M $16.25M
YoY Change -9.77% -13.57%
% of Operating Profit 260.98% 5223.79%
Other Income/Expense, Net -$13.73M -$16.20M
YoY Change -15.24% -11.33%
Pretax Income -$8.280M -$19.45M
YoY Change -57.44% -49.73%
Income Tax -$56.00K -$343.0K
% Of Pretax Income
Net Earnings -$7.971M -$19.64M
YoY Change -59.41% -50.84%
Net Earnings / Revenue -2.95% -6.82%
Basic Earnings Per Share -$0.80
Diluted Earnings Per Share -$316.2K -$0.80
COMMON SHARES
Basic Shares Outstanding 25.36M shares 24.65M shares
Diluted Shares Outstanding 24.65M shares

Balance Sheet

Concept 2014 Q1 2013 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $299.6M $425.7M
YoY Change -29.62% 65.64%
Cash & Equivalents $299.6M $425.7M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory $1.488B $1.152B
Prepaid Expenses
Receivables $28.90M $25.10M
Other Receivables $2.800M $2.500M
Total Short-Term Assets $1.819B $1.605B
YoY Change 13.33% 7.96%
LONG-TERM ASSETS
Property, Plant & Equipment $18.14M $16.93M
YoY Change 7.17% -22.69%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $36.50M $41.80M
YoY Change -12.68% 95.33%
Other Assets $56.20M $253.7M
YoY Change -77.85% -10.51%
Total Long-Term Assets $132.0M $341.3M
YoY Change -61.33% -7.96%
TOTAL ASSETS
Total Short-Term Assets $1.819B $1.605B
Total Long-Term Assets $132.0M $341.3M
Total Assets $1.951B $1.947B
YoY Change 0.24% 4.78%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $71.90M $62.20M
YoY Change 15.59% 13.3%
Accrued Expenses $60.60M $64.70M
YoY Change -6.34% -10.39%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $166.7M $161.2M
YoY Change 3.41% 3.33%
LONG-TERM LIABILITIES
Long-Term Debt $1.512B $1.507B
YoY Change 0.31% 5.13%
Other Long-Term Liabilities $42.00M $45.10M
YoY Change -6.87% -9.62%
Total Long-Term Liabilities $1.554B $1.552B
YoY Change 0.1% 4.64%
TOTAL LIABILITIES
Total Short-Term Liabilities $166.7M $161.2M
Total Long-Term Liabilities $1.554B $1.552B
Total Liabilities $1.721B $1.713B
YoY Change 0.41% 4.51%
SHAREHOLDERS EQUITY
Retained Earnings -$618.7M -$611.8M
YoY Change 1.14% 31.38%
Common Stock $849.5M $845.0M
YoY Change 0.53% 23.54%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $230.8M $233.2M
YoY Change
Total Liabilities & Shareholders Equity $1.951B $1.947B
YoY Change 0.24% 4.78%

Cashflow Statement

Concept 2014 Q1 2013 Q1
OPERATING ACTIVITIES
Net Income -$7.971M -$19.64M
YoY Change -59.41% -50.84%
Depreciation, Depletion And Amortization $2.831M $3.093M
YoY Change -8.47% -3.04%
Cash From Operating Activities -$74.20M $11.20M
YoY Change -762.5% -225.84%
INVESTING ACTIVITIES
Capital Expenditures -$3.400M -$2.100M
YoY Change 61.9% -46.15%
Acquisitions
YoY Change
Other Investing Activities -$2.700M $4.900M
YoY Change -155.1%
Cash From Investing Activities -$6.100M $2.800M
YoY Change -317.86% -171.79%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -2.700M 15.10M
YoY Change -117.88% -680.77%
NET CHANGE
Cash From Operating Activities -74.20M 11.20M
Cash From Investing Activities -6.100M 2.800M
Cash From Financing Activities -2.700M 15.10M
Net Change In Cash -83.00M 29.10M
YoY Change -385.22% -288.96%
FREE CASH FLOW
Cash From Operating Activities -$74.20M $11.20M
Capital Expenditures -$3.400M -$2.100M
Free Cash Flow -$70.80M $13.30M
YoY Change -632.33% -366.0%

Facts In Submission

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us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
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us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
107000 USD
us-gaap Other Operating Activities Cash Flow Statement
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-239000 USD
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4635000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
26000 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
400000 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
3193000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
3869000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
6641000 USD
CY2014Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2013Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2013Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
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CY2014Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2014Q1 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2014Q1 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2013Q3 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
432000 USD
us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
0 USD
us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
3925000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
200000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-393000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-26000 USD
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PropertyPlantAndEquipmentNet
17000000 USD
CY2014Q1 us-gaap Property Plant And Equipment Net
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18142000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-373000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-184000 USD
CY2014Q1 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
72256000 USD
CY2013Q3 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
52562000 USD
CY2012Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
41922000 USD
CY2013Q1 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
45501000 USD
CY2012Q3 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
38190000 USD
CY2013Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
61836000 USD
us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
14514000 USD
CY2014Q1 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
7379000 USD
us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
17827000 USD
CY2013Q1 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
9352000 USD
us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
64899000 USD
us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
57595000 USD
CY2013Q1 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
29177000 USD
CY2014Q1 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
32458000 USD
CY2013Q1 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
287902000 USD
CY2014Q1 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
270021000 USD
us-gaap Real Estate Revenue Net
RealEstateRevenueNet
563191000 USD
us-gaap Real Estate Revenue Net
RealEstateRevenueNet
534804000 USD
us-gaap Repayments Of Debt
RepaymentsOfDebt
4747000 USD
us-gaap Repayments Of Debt
RepaymentsOfDebt
183319000 USD
CY2013Q3 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
48978000 USD
CY2014Q1 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
50765000 USD
CY2013Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-605640000 USD
CY2014Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-618749000 USD
us-gaap Sales Commissions And Fees
SalesCommissionsAndFees
22328000 USD
us-gaap Sales Commissions And Fees
SalesCommissionsAndFees
22917000 USD
CY2013Q1 us-gaap Sales Commissions And Fees
SalesCommissionsAndFees
11686000 USD
CY2014Q1 us-gaap Sales Commissions And Fees
SalesCommissionsAndFees
11096000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
1266000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
1638000 USD
us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
1306 shares
us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
21772 shares
CY2014Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
12561000 USD
CY2013Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
11663000 USD
CY2013Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
13601000 USD
CY2012Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
14342000 USD
CY2013Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
11911000 USD
CY2012Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
15477000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
2867000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
4495000 USD
CY2014Q1 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
1877000 USD
CY2013Q1 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
1606000 USD
CY2014Q1 us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
1480000 USD
us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
3223000 USD
CY2013Q1 us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
-437000 USD
bzh Inventory Impairment And Option Contract Abandonment
InventoryImpairmentAndOptionContractAbandonment
2246000 USD
bzh Inventory Impairment And Option Contract Abandonment
InventoryImpairmentAndOptionContractAbandonment
911000 USD
CY2014Q1 bzh Inventory Impairment And Option Contract Abandonment
InventoryImpairmentAndOptionContractAbandonment
880000 USD
bzh Decreases In Restricted Cash
DecreasesInRestrictedCash
801000 USD
CY2013 bzh Guarantor Obligation Settlement Other Income Expense
GuarantorObligationSettlementOtherIncomeExpense
200000 USD
CY2013 bzh Guarantor Obligation Settlement Payment
GuarantorObligationSettlementPayment
500000 USD
bzh Increase Decrease In Debt Due To Conversion Of Convertible Debt And Tangible Equity For Common Stock
IncreaseDecreaseInDebtDueToConversionOfConvertibleDebtAndTangibleEquityForCommonStock
-2376000 USD
bzh Increase Decrease In Debt Due To Conversion Of Convertible Debt And Tangible Equity For Common Stock
IncreaseDecreaseInDebtDueToConversionOfConvertibleDebtAndTangibleEquityForCommonStock
-9402000 USD
bzh Increase Decrease In Obligations Related To Land Not Owned Under Option Agreements
IncreaseDecreaseInObligationsRelatedToLandNotOwnedUnderOptionAgreements
-1486000 USD
bzh Increase Decrease In Obligations Related To Land Not Owned Under Option Agreements
IncreaseDecreaseInObligationsRelatedToLandNotOwnedUnderOptionAgreements
-1501000 USD
us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
-1739000 USD
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
2170000 USD
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
2730000 USD
CY2013Q1 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
1302000 USD
CY2014Q1 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
1047000 USD
CY2013Q3 us-gaap Stockholders Equity
StockholdersEquity
240550000 USD
CY2014Q1 us-gaap Stockholders Equity
StockholdersEquity
230798000 USD
CY2013Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
2600000 USD
CY2014Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
2700000 USD
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
24472000 shares
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
25163000 shares
CY2014Q1 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
25320000 shares
CY2013Q1 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
24654000 shares
us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
1517000 USD
us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
153000 USD
CY2014Q1 bzh Companys Liability Under Deferred Prosecution Agreement Percentage Of Companys Adjusted Ebitda
CompanysLiabilityUnderDeferredProsecutionAgreementPercentageOfCompanysAdjustedEbitda
0.04
CY2014Q1 bzh Consolidated Tangible Net Worth
ConsolidatedTangibleNetWorth
206800000 USD
CY2014Q1 bzh Conversion Of Debt Triggering Event Value Of Consolidated Tangible Net Worth
ConversionOfDebtTriggeringEventValueOfConsolidatedTangibleNetWorth
85000000 USD
bzh Decreases In Restricted Cash
DecreasesInRestrictedCash
7562000 USD
CY2013Q1 bzh Equity In Loss Income Of Subsidiaries Continuing Operations
EquityInLossIncomeOfSubsidiariesContinuingOperations
0 USD
CY2014Q1 bzh Equity In Loss Income Of Subsidiaries Continuing Operations
EquityInLossIncomeOfSubsidiariesContinuingOperations
0 USD
bzh Equity In Loss Income Of Subsidiaries Continuing Operations
EquityInLossIncomeOfSubsidiariesContinuingOperations
0 USD
bzh Equity In Loss Income Of Subsidiaries Continuing Operations
EquityInLossIncomeOfSubsidiariesContinuingOperations
0 USD
CY2014Q1 bzh Equity In Loss Income Of Subsidiary Discontinued Operations
EquityInLossIncomeOfSubsidiaryDiscontinuedOperations
0 USD
CY2013Q1 bzh Equity In Loss Income Of Subsidiary Discontinued Operations
EquityInLossIncomeOfSubsidiaryDiscontinuedOperations
0 USD
bzh Equity In Loss Income Of Subsidiary Discontinued Operations
EquityInLossIncomeOfSubsidiaryDiscontinuedOperations
0 USD
bzh Equity In Loss Income Of Subsidiary Discontinued Operations
EquityInLossIncomeOfSubsidiaryDiscontinuedOperations
0 USD
CY2013Q3 bzh Equity Method Investment Summarized Financial Information Borrowings
EquityMethodInvestmentSummarizedFinancialInformationBorrowings
85938000 USD
CY2014Q1 bzh Equity Method Investment Summarized Financial Information Borrowings
EquityMethodInvestmentSummarizedFinancialInformationBorrowings
111624000 USD
CY2013Q1 bzh Equity Method Investments Income Loss From Unconsolidated Entity Activity Continuing Operations
EquityMethodInvestmentsIncomeLossFromUnconsolidatedEntityActivityContinuingOperations
-68000 USD
CY2014Q1 bzh Equity Method Investments Income Loss From Unconsolidated Entity Activity Continuing Operations
EquityMethodInvestmentsIncomeLossFromUnconsolidatedEntityActivityContinuingOperations
17000 USD
bzh Equity Method Investments Income Loss From Unconsolidated Entity Activity Continuing Operations
EquityMethodInvestmentsIncomeLossFromUnconsolidatedEntityActivityContinuingOperations
-302000 USD
bzh Equity Method Investments Income Loss From Unconsolidated Entity Activity Continuing Operations
EquityMethodInvestmentsIncomeLossFromUnconsolidatedEntityActivityContinuingOperations
-104000 USD
bzh Increases In Restricted Cash
IncreasesInRestrictedCash
1044000 USD
bzh Increases In Restricted Cash
IncreasesInRestrictedCash
2588000 USD
CY2014Q1 bzh Intercompany Assets
IntercompanyAssets
0 USD
CY2013Q3 bzh Intercompany Assets
IntercompanyAssets
0 USD
CY2014Q1 bzh Intercompany Liabilities
IntercompanyLiabilities
0 USD
CY2013Q3 bzh Intercompany Liabilities
IntercompanyLiabilities
0 USD
CY2013Q1 bzh Inventory Impairment And Option Contract Abandonment
InventoryImpairmentAndOptionContractAbandonment
2025000 USD
CY2014Q1 bzh Inventory Model Homes
InventoryModelHomes
43025000 USD
bzh Settlement Of Unconsolidated Jv Debt Obligation
SettlementOfUnconsolidatedJvDebtObligation
500000 USD
CY2013Q3 bzh Inventory Model Homes
InventoryModelHomes
37886000 USD
CY2013Q3 bzh Inventory Projects In Progress
InventoryProjectsInProgress
931377000 USD
CY2014Q1 bzh Inventory Projects In Progress
InventoryProjectsInProgress
1116704000 USD
CY2014Q1 bzh Investments In Subsidiaries
InvestmentsInSubsidiaries
0 USD
CY2013Q3 bzh Investments In Subsidiaries
InvestmentsInSubsidiaries
0 USD
CY2014Q1 bzh Land Under Purchase Options Consolidated And Unconsolidated Vies Total Remaining Obligations Under Option Agreements
LandUnderPurchaseOptionsConsolidatedAndUnconsolidatedViesTotalRemainingObligationsUnderOptionAgreements
378495000 USD
CY2013Q3 bzh Land Under Purchase Options Consolidated And Unconsolidated Vies Total Remaining Obligations Under Option Agreements
LandUnderPurchaseOptionsConsolidatedAndUnconsolidatedViesTotalRemainingObligationsUnderOptionAgreements
288638000 USD
CY2013Q3 bzh Land Under Purchase Options Deposits And Non Refundable Preacquisition Costs
LandUnderPurchaseOptionsDepositsAndNonRefundablePreacquisitionCosts
37313000 USD
CY2014Q1 bzh Land Under Purchase Options Deposits And Non Refundable Preacquisition Costs
LandUnderPurchaseOptionsDepositsAndNonRefundablePreacquisitionCosts
47067000 USD
CY2014Q1 bzh Land Under Purchase Options Obligations Related To Land Not Owned Under Option Agreements
LandUnderPurchaseOptionsObligationsRelatedToLandNotOwnedUnderOptionAgreements
3147000 USD
CY2013Q3 bzh Land Under Purchase Options Obligations Related To Land Not Owned Under Option Agreements
LandUnderPurchaseOptionsObligationsRelatedToLandNotOwnedUnderOptionAgreements
4633000 USD
CY2014Q1 bzh Net Deferred Tax Asset Gross
NetDeferredTaxAssetGross
497263000 USD
bzh Non Cash Land Acquisitions
NonCashLandAcquisitions
0 USD
bzh Non Cash Land Acquisitions
NonCashLandAcquisitions
16833000 USD
CY2013Q1 bzh Number Of Communities On Watch List
NumberOfCommunitiesOnWatchList
1 Community
CY2014Q1 bzh Number Of Communities On Watch List
NumberOfCommunitiesOnWatchList
4 Community
CY2013Q3 bzh Number Of Real Estate Properties Completed Homes
NumberOfRealEstatePropertiesCompletedHomes
113 home
CY2014Q1 bzh Number Of Real Estate Properties Completed Homes
NumberOfRealEstatePropertiesCompletedHomes
116 home
CY2014Q1 bzh Operating Loss Carryforwards And Recognition Limitations On Use
OperatingLossCarryforwardsAndRecognitionLimitationsOnUse
11400000 USD
CY2014Q1 bzh Operating Loss Carryforwards And Recognition Limitations On Use Tax Effected
OperatingLossCarryforwardsAndRecognitionLimitationsOnUseTaxEffected
4000000 USD
CY2012Q2 bzh Pre Owned Homes Owned
PreOwnedHomesOwned
190
bzh Settlement Of Unconsolidated Jv Debt Obligation
SettlementOfUnconsolidatedJvDebtObligation
0 USD
bzh Standard Product Warranty Length Maximum
StandardProductWarrantyLengthMaximum
P2Y
bzh Standard Product Warranty Length Minimum
StandardProductWarrantyLengthMinimum
P1Y
bzh Stock Surrendered During Period Value
StockSurrenderedDuringPeriodValue
414000 USD
bzh Stock Surrendered During Period Value
StockSurrenderedDuringPeriodValue
19000 USD
CY2014Q1 bzh Undiscounted Cash Flow Analysis Aggregate Undiscounted Cash Flow Percentage Of Book Value
UndiscountedCashFlowAnalysisAggregateUndiscountedCashFlowPercentageOfBookValue
1.079
CY2013Q1 bzh Undiscounted Cash Flow Analysis Pre Analysis Book Value
UndiscountedCashFlowAnalysisPreAnalysisBookValue
0 USD
CY2014Q1 bzh Undiscounted Cash Flow Analysis Pre Analysis Book Value
UndiscountedCashFlowAnalysisPreAnalysisBookValue
7478000 USD
CY2014Q1 bzh Undiscounted Cash Flow Analysis Prepared For Number Of Communities
UndiscountedCashFlowAnalysisPreparedForNumberOfCommunities
1 Community
CY2013Q1 bzh Undiscounted Cash Flow Analysis Prepared For Number Of Communities
UndiscountedCashFlowAnalysisPreparedForNumberOfCommunities
0 Community
CY2014Q1 bzh Value Of Real Estate Properties Completed Unsold Homes
ValueOfRealEstatePropertiesCompletedUnsoldHomes
31000000 USD
CY2013Q3 bzh Value Of Real Estate Properties Completed Unsold Homes
ValueOfRealEstatePropertiesCompletedUnsoldHomes
30700000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--09-30
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Period End Date
DocumentPeriodEndDate
2014-03-31
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000915840
CY2014Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
26721886 shares
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
BEAZER HOMES USA INC

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