2014 Form 10-K Financial Statement

#000091584014000043 Filed on November 13, 2014

View on sec.gov

Income Statement

Concept 2014 2013 Q3 2013 Q2
Revenue $1.464B $438.3M $314.4M
YoY Change 13.68% 18.17% 23.52%
Cost Of Revenue $1.192B $357.9M $260.3M
YoY Change 11.32% 9.18% 14.42%
Gross Profit $263.5M $80.05M $54.12M
YoY Change 23.04% 93.36% 154.89%
Gross Profit Margin 18.0% 18.26% 17.21%
Selling, General & Admin $194.5M $53.90M $42.70M
YoY Change 11.72% 23.34% 10.62%
% of Gross Profit 73.83% 67.34% 78.91%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $13.28M $4.000M $2.953M
YoY Change 3.87% -2.44% -21.11%
% of Gross Profit 5.04% 5.0% 5.46%
Operating Expenses $207.8M $58.00M $45.70M
YoY Change 11.18% -35.77% 7.78%
Operating Profit $55.69M $22.08M $8.472M
YoY Change 104.28% -439.16% -140.05%
Interest Expense $50.78M -$12.70M $14.25M
YoY Change -185.41% -4333.33% -17.3%
% of Operating Profit 91.19% -57.52% 168.22%
Other Income/Expense, Net -$49.19M $400.0K -$14.04M
YoY Change -15.43% -102.53% -16.47%
Pretax Income -$6.874M $8.900M -$5.874M
YoY Change -80.72% -113.84% -84.51%
Income Tax -$41.80M -$2.500M -$432.0K
% Of Pretax Income -28.09%
Net Earnings $34.38M $11.90M -$5.788M
YoY Change -201.52% -117.98% -85.49%
Net Earnings / Revenue 2.35% 2.71% -1.84%
Basic Earnings Per Share $1.33
Diluted Earnings Per Share $1.08 $477.9K -$233.9K
COMMON SHARES
Basic Shares Outstanding 25.80M shares 25.09M shares 25.09M shares
Diluted Shares Outstanding 31.80M shares

Balance Sheet

Concept 2014 2013 Q3 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $324.2M $504.5M $298.3M
YoY Change -35.74% 3.42% 28.8%
Cash & Equivalents $324.2M $504.5M $298.3M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory $1.561B $1.314B $1.273B
Prepaid Expenses
Receivables $34.40M $22.30M $26.10M
Other Receivables $100.0K $2.900M $3.000M
Total Short-Term Assets $1.920B $1.844B $1.600B
YoY Change 4.16% 13.07% 9.62%
LONG-TERM ASSETS
Property, Plant & Equipment $18.70M $17.00M $16.73M
YoY Change 10.0% -10.4% -19.74%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $38.30M $45.00M $42.50M
YoY Change -14.89% 6.88% 14066.67%
Other Assets $65.80M $54.20M $253.1M
YoY Change 21.4% -79.16% -8.96%
Total Long-Term Assets $146.1M $143.3M $342.5M
YoY Change 1.95% -59.27% -6.63%
TOTAL ASSETS
Total Short-Term Assets $1.920B $1.844B $1.600B
Total Long-Term Assets $146.1M $143.3M $342.5M
Total Assets $2.066B $1.987B $1.943B
YoY Change 4.0% 0.23% 6.36%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $106.2M $83.80M $79.60M
YoY Change 26.73% 20.92% 8.3%
Accrued Expenses $88.40M $70.60M $50.50M
YoY Change 25.21% 2.62% -5.61%
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 $212.2M $186.0M $165.9M
YoY Change 14.09% 9.93% 4.87%
LONG-TERM LIABILITIES
Long-Term Debt $1.535B $1.512B $1.506B
YoY Change 1.53% 0.93% 4.39%
Other Long-Term Liabilities $39.50M $48.10M $43.40M
YoY Change -17.88% -8.73% -7.86%
Total Long-Term Liabilities $1.575B $1.560B $1.549B
YoY Change 0.94% 0.61% 4.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $212.2M $186.0M $165.9M
Total Long-Term Liabilities $1.575B $1.560B $1.549B
Total Liabilities $1.787B $1.746B $1.715B
YoY Change 2.34% 1.53% 4.08%
SHAREHOLDERS EQUITY
Retained Earnings -$605.6M -$617.6M
YoY Change 5.92% 22.16%
Common Stock $846.2M $845.6M
YoY Change 1.46% 23.51%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $279.1M $240.6M $228.0M
YoY Change
Total Liabilities & Shareholders Equity $2.066B $1.987B $1.943B
YoY Change 4.0% 0.23% 6.36%

Cashflow Statement

Concept 2014 2013 Q3 2013 Q2
OPERATING ACTIVITIES
Net Income $34.38M $11.90M -$5.788M
YoY Change -201.52% -117.98% -85.49%
Depreciation, Depletion And Amortization $13.28M $4.000M $2.953M
YoY Change 3.87% -2.44% -21.11%
Cash From Operating Activities -$160.5M $23.60M -$121.9M
YoY Change -8.12% -72.43% 361.74%
INVESTING ACTIVITIES
Capital Expenditures $14.55M -$4.200M -$2.700M
YoY Change 35.24% 82.61% 3.85%
Acquisitions
YoY Change
Other Investing Activities -$17.50M $194.6M -$300.0K
YoY Change -108.71% 957.61% -106.98%
Cash From Investing Activities -$32.03M $190.5M -$3.000M
YoY Change -116.84% 1083.23% -276.47%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $12.20M -7.800M -2.500M
YoY Change 956.76% -105.05% 212.5%
NET CHANGE
Cash From Operating Activities -$160.5M 23.60M -121.9M
Cash From Investing Activities -$32.03M 190.5M -3.000M
Cash From Financing Activities $12.20M -7.800M -2.500M
Net Change In Cash -$180.3M 206.3M -127.4M
YoY Change -1182.0% -19.48% 399.61%
FREE CASH FLOW
Cash From Operating Activities -$160.5M $23.60M -$121.9M
Capital Expenditures $14.55M -$4.200M -$2.700M
Free Cash Flow -$175.0M $27.80M -$119.2M
YoY Change -5.6% -68.37% 400.84%

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CY2012Q4 us-gaap Gross Profit
GrossProfit
36084000 USD
CY2014Q2 us-gaap Gross Profit
GrossProfit
68804000 USD
CY2013Q4 us-gaap Gross Profit
GrossProfit
54670000 USD
CY2012 us-gaap Home Building Costs
HomeBuildingCosts
888379000 USD
CY2014 us-gaap Home Building Costs
HomeBuildingCosts
1192001000 USD
CY2013 us-gaap Home Building Costs
HomeBuildingCosts
1070814000 USD
CY2014 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
200000 USD
CY2013 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
2100000 USD
CY2013 us-gaap Impairment Of Ongoing Project
ImpairmentOfOngoingProject
59000 USD
CY2014 us-gaap Impairment Of Ongoing Project
ImpairmentOfOngoingProject
5400000 USD
CY2012 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-135623000 USD
CY2013 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-1.30
CY2012 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-7.34
CY2014Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.50
CY2013Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.78
CY2014Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.28
CY2014Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.32
CY2013Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.16
CY2012Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.78
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.46
CY2013Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.22
CY2014 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.10
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-20845000 USD
CY2012 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-7.34
CY2013 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-1.30
CY2014Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.50
CY2013Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.22
CY2013Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.78
CY2013Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.16
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.36
CY2012Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.78
CY2014Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.90
CY2014Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.32
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-1704000 USD
CY2014 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-540000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-9703000 USD
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.07
CY2014 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.02
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.53
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.07
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.53
CY2014 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.02
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
304000 USD
CY2013 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-113000 USD
CY2014 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
6545000 USD
CY2013 us-gaap Income Tax Examination Interest Expense
IncomeTaxExaminationInterestExpense
0 USD
CY2012 us-gaap Income Tax Examination Interest Expense
IncomeTaxExaminationInterestExpense
0 USD
CY2014 us-gaap Income Tax Examination Interest Expense
IncomeTaxExaminationInterestExpense
-1714000 USD
CY2014Q3 us-gaap Income Tax Examination Liability Refund Adjustment From Settlement With Taxing Authority
IncomeTaxExaminationLiabilityRefundAdjustmentFromSettlementWithTaxingAuthority
26800000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-3489000 USD
CY2014 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-41797000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-40347000 USD
CY2014Q3 us-gaap Income Tax Receivable
IncomeTaxReceivable
46000 USD
CY2013Q3 us-gaap Income Tax Receivable
IncomeTaxReceivable
2813000 USD
CY2014 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
3023000 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
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-61590000 USD
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-12479000 USD
CY2014 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-2406000 USD
CY2014 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
594000 USD
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
138000 USD
CY2013 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-146000 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
CY2013 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
-1909000 USD
CY2014 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-172000 USD
CY2012 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
1549000 USD
CY2014 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
-2767000 USD
CY2013 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
-3559000 USD
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-92790000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
-32441000 USD
CY2014 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
-14276000 USD
CY2014 us-gaap Income Tax Reconciliation Tax Settlements Domestic
IncomeTaxReconciliationTaxSettlementsDomestic
-26846000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Settlements Domestic
IncomeTaxReconciliationTaxSettlementsDomestic
0 USD
CY2013 us-gaap Income Tax Reconciliation Tax Settlements Domestic
IncomeTaxReconciliationTaxSettlementsDomestic
0 USD
CY2014 us-gaap Income Taxes Paid
IncomeTaxesPaid
212000 USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
831000 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
CY2014 us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
11681000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
14532000 USD
CY2014 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
22437000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
-3427000 USD
CY2014 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
9900000 USD
CY2013 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
15200000 USD
CY2014 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
CY2012 us-gaap Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
0 USD
CY2014 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
230138000 USD
CY2013 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
186349000 USD
CY2013 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-1906000 USD
CY2014 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-1292000 USD
CY2012 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-6907000 USD
CY2012 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-14703000 USD
CY2013 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
413000 USD
CY2014 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
13002000 USD
CY2013 us-gaap Interest Expense
InterestExpense
-59458000 USD
CY2012 us-gaap Interest Expense
InterestExpense
-71474000 USD
CY2014 us-gaap Interest Expense
InterestExpense
-50784000 USD
CY2013 us-gaap Interest Paid
InterestPaid
102716000 USD
CY2014 us-gaap Interest Paid
InterestPaid
117501000 USD
CY2012 us-gaap Interest Paid
InterestPaid
126313000 USD
CY2014Q3 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
34645000 USD
CY2013Q3 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
33372000 USD
CY2013Q3 us-gaap Inventory Homes Under Construction
InventoryHomesUnderConstruction
262476000 USD
CY2014Q3 us-gaap Inventory Homes Under Construction
InventoryHomesUnderConstruction
282095000 USD
CY2014Q3 us-gaap Inventory Land Held For Sale
InventoryLandHeldForSale
51672000 USD
CY2013Q3 us-gaap Inventory Land Held For Sale
InventoryLandHeldForSale
31331000 USD
CY2013Q3 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
1304694000 USD
CY2014Q3 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
1557496000 USD
CY2013Q3 us-gaap Inventory Real Estate
InventoryRealEstate
1313818000 USD
CY2014Q3 us-gaap Inventory Real Estate
InventoryRealEstate
1561353000 USD
CY2014Q3 us-gaap Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
786768000 USD
CY2013Q3 us-gaap Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
578453000 USD
CY2012 us-gaap Inventory Write Down
InventoryWriteDown
12210000 USD
CY2013 us-gaap Inventory Write Down
InventoryWriteDown
2633000 USD
CY2014 us-gaap Inventory Write Down
InventoryWriteDown
8307000 USD
CY2012Q4 us-gaap Inventory Write Down
InventoryWriteDown
204000 USD
CY2014Q1 us-gaap Inventory Write Down
InventoryWriteDown
880000 USD
CY2013Q1 us-gaap Inventory Write Down
InventoryWriteDown
2025000 USD
CY2013Q2 us-gaap Inventory Write Down
InventoryWriteDown
0 USD
CY2013Q4 us-gaap Inventory Write Down
InventoryWriteDown
31000 USD
CY2014Q2 us-gaap Inventory Write Down
InventoryWriteDown
2010000 USD
CY2014Q3 us-gaap Inventory Write Down
InventoryWriteDown
5386000 USD
CY2013Q3 us-gaap Inventory Write Down
InventoryWriteDown
404000 USD
CY2013Q3 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
44997000 USD
CY2014Q3 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
38341000 USD
CY2013Q3 us-gaap Land Available For Development
LandAvailableForDevelopment
341986000 USD
CY2014Q3 us-gaap Land Available For Development
LandAvailableForDevelopment
301048000 USD
CY2013Q3 us-gaap Land Under Purchase Options Recorded
LandUnderPurchaseOptionsRecorded
9124000 USD
CY2014Q3 us-gaap Land Under Purchase Options Recorded
LandUnderPurchaseOptionsRecorded
3857000 USD
CY2013Q3 us-gaap Liabilities
Liabilities
1746239000 USD
CY2014Q3 us-gaap Liabilities
Liabilities
1787102000 USD
CY2013Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1986789000 USD
CY2014Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2066220000 USD
CY2014Q3 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
500773000 USD
CY2014Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
15636000 USD
CY2014Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
566145000 USD
CY2014Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
300000000 USD
CY2014Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
25901000 USD
CY2014Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
176412000 USD
CY2014Q3 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
13400000 USD
CY2013Q3 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
19900000 USD
CY2014 us-gaap Loss Contingency Damages Paid Value
LossContingencyDamagesPaidValue
22700000 USD
CY2014Q3 us-gaap Loss Contingency Range Of Possible Loss Maximum
LossContingencyRangeOfPossibleLossMaximum
48000000 USD
CY2012 us-gaap Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
0 USD
CY2013 us-gaap Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
0 USD
CY2014 us-gaap Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
-1276000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
133599000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
1154000 USD
CY2014 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
12195000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
4638000 USD
CY2014 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-32031000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
190152000 USD
CY2014 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-160469000 USD
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
-3601000 USD
CY2013Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
311000 USD
CY2013Q3 us-gaap Other Assets
OtherAssets
27129000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-174642000 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
-33868000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
-145326000 USD
CY2014 us-gaap Net Income Loss
NetIncomeLoss
34383000 USD
CY2013Q3 us-gaap Notes Payable
NotesPayable
1512183000 USD
CY2014Q3 us-gaap Notes Payable
NotesPayable
1535433000 USD
CY2014 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3 segment
CY2014Q3 us-gaap Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
16 state
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
-62058000 USD
CY2014 us-gaap Operating Income Loss
OperatingIncomeLoss
55689000 USD
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
27261000 USD
CY2014Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
5617000 USD
CY2014Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
23452000 USD
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
22079000 USD
CY2013Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
11532000 USD
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
8472000 USD
CY2014Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
15088000 USD
CY2014Q3 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
10079000 USD
CY2014Q3 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
3407000 USD
CY2014Q3 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
598000 USD
CY2014Q3 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
1045000 USD
CY2014Q3 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
2008000 USD
CY2014Q3 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
3002000 USD
CY2014Q3 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
19000 USD
CY2013 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
4900000 USD
CY2014 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
5400000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
5900000 USD
CY2013Q3 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
43431000 USD
CY2014Q3 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
49964000 USD
CY2014Q3 us-gaap Other Assets
OtherAssets
23460000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-145326000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-33868000 USD
CY2014 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
33107000 USD
CY2014Q3 us-gaap Other Liabilities
OtherLiabilities
142516000 USD
CY2013Q3 us-gaap Other Liabilities
OtherLiabilities
145623000 USD
CY2014 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-49191000 USD
CY2013 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-58165000 USD
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-69119000 USD
CY2014 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-399000 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
CY2014 us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
-1703000 USD
CY2013 us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
-510000 USD
CY2012 us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
-610000 USD
CY2012 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
10845000 USD
CY2014 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
5490000 USD
CY2013 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
5548000 USD
CY2012 us-gaap Payments Of Dividends
PaymentsOfDividends
0 USD
CY2013 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
3879000 USD
CY2014 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
5218000 USD
CY2012 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
2407000 USD
CY2014 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
0 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
17363000 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
10761000 USD
CY2014 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
14553000 USD
CY2014Q3 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
CY2014Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2013Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2014Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q3 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2014Q3 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2013 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
-510000 USD
CY2012 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
-610000 USD
CY2014 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
-1703000 USD
CY2014 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
33271000 USD
CY2012 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
2568000 USD
CY2013 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
6730000 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
CY2014 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
CY2012 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
300000000 USD
CY2014 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
325000000 USD
CY2013 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
397082000 USD
CY2012Q3 us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
171400000 USD
CY2014 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
287000 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
CY2012 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-1637000 USD
CY2013 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-584000 USD
CY2014 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-406000 USD
CY2013 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
41246000 USD
CY2013 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
115076000 USD
CY2012 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
124918000 USD
CY2014Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
59413000 USD
CY2013Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
62334000 USD
CY2014Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
18673000 USD
CY2013Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
17000000 USD
CY2014Q3 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
87619000 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
CY2010Q3 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
45973000 USD
CY2012 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
60952000 USD
CY2014 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
40820000 USD
CY2014 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
126906000 USD
CY2014 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
1463767000 USD
CY2012 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
1005677000 USD
CY2013 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
1287577000 USD
CY2014Q2 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
354671000 USD
CY2014Q3 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
545905000 USD
CY2013Q3 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
438334000 USD
CY2013Q1 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
287902000 USD
CY2013Q4 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
293170000 USD
CY2014Q1 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
270021000 USD
CY2012Q4 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
246902000 USD
CY2013Q2 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
314439000 USD
CY2014 us-gaap Repayments Of Debt
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307602000 USD
CY2013 us-gaap Repayments Of Debt
RepaymentsOfDebt
184723000 USD
CY2013 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
205000000 USD
CY2012 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
20000000 USD
CY2014 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
0 USD
CY2014Q3 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
62941000 USD
CY2013Q3 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
48978000 USD
CY2014Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-571257000 USD
CY2013Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-605640000 USD
CY2013 us-gaap Sales Commissions And Fees
SalesCommissionsAndFees
52922000 USD
CY2014 us-gaap Sales Commissions And Fees
SalesCommissionsAndFees
58028000 USD
CY2012 us-gaap Sales Commissions And Fees
SalesCommissionsAndFees
43585000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
2858000 USD
CY2014 us-gaap Share Based Compensation
ShareBasedCompensation
2587000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
4028000 USD
CY2014Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
1200000 USD
CY2014Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
1200000 USD
CY2014Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
600000 USD
CY2012 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
9156 shares
CY2013 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
6147 shares
CY2014 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
103000 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
CY2014 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
23602 shares
CY2014Q3 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Upper Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound
4000000 USD
CY2014Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
16084000 USD
CY2013Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
11663000 USD
CY2011Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
17916000 USD
CY2012Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
15477000 USD
CY2012 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
6302000 USD
CY2013 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
6855000 USD
CY2014 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
11502000 USD
CY2013 us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
-2856000 USD
CY2014 us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
9836000 USD
CY2012 us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
-2677000 USD
CY2013 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
5897000 USD
CY2014 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
6087000 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
CY2014 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities Net Of Adjustments
StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments
2484000 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
CY2013 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
7000 USD
CY2014 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
39000 USD
CY2013 us-gaap Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
121000 USD
CY2014 us-gaap Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
450000 USD
CY2012 us-gaap Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
126000 USD
CY2013Q3 us-gaap Stockholders Equity
StockholdersEquity
240550000 USD
CY2014Q3 us-gaap Stockholders Equity
StockholdersEquity
279118000 USD
CY2011Q3 us-gaap Stockholders Equity
StockholdersEquity
198380000 USD
CY2012Q3 us-gaap Stockholders Equity
StockholdersEquity
262247000 USD
CY2014Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
4616000 USD
CY2013Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
17464000 USD
CY2011Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
46648000 USD
CY2012Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
19630000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
1620000 USD
CY2014 us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
-150000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
-903000 USD
CY2014 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
14201000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
27181000 USD
CY2013Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
2600000 USD
CY2014Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
400000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
1365000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2014 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
14300000 USD
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
546000 USD
CY2014 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
162000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
740000 USD
CY2014 us-gaap Use Of Estimates
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<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>
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
18474000 shares
CY2014 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
31795000 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
24651000 shares
CY2014 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25795000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
18474000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
24651000 shares
CY2012 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
45097000 USD
CY2014 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
2670000 USD
CY2013 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
4636000 USD
CY2014Q3 bzh A382 Ownership Limitation
A382OwnershipLimitation
0.0495
CY2012 bzh Adjustment To Additional Paid In Capital Issuance Of Prepaid Stock Purchase Contract
AdjustmentToAdditionalPaidInCapitalIssuanceOfPrepaidStockPurchaseContract
88361000 USD
CY2014Q3 bzh Companys Liability Under Deferred Prosecution Agreement Percentage Of Companys Adjusted Ebitda
CompanysLiabilityUnderDeferredProsecutionAgreementPercentageOfCompanysAdjustedEbitda
0.04
CY2014Q3 bzh Consolidated Tangible Net Worth
ConsolidatedTangibleNetWorth
255200000 USD
CY2014 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 Future Land Purchase Rights To Unconsolidated Joint Venture
ContributionOfFutureLandPurchaseRightsToUnconsolidatedJointVenture
0 USD
CY2012 bzh Contribution Of Pre Owned Net Assets For Investment In Unconsolidated Reit
ContributionOfPreOwnedNetAssetsForInvestmentInUnconsolidatedReit
-19670000 USD
CY2013 bzh Contribution Of Pre Owned Net Assets For Investment In Unconsolidated Reit
ContributionOfPreOwnedNetAssetsForInvestmentInUnconsolidatedReit
0 USD
CY2014 bzh Contribution Of Pre Owned Net Assets For Investment In Unconsolidated Reit
ContributionOfPreOwnedNetAssetsForInvestmentInUnconsolidatedReit
0 USD
CY2014Q3 bzh Conversion Of Debt Triggering Event Value Of Consolidated Tangible Net Worth
ConversionOfDebtTriggeringEventValueOfConsolidatedTangibleNetWorth
85000000 USD
CY2012Q1 bzh Debt Instrument Converted Amount Percentage
DebtInstrumentConvertedAmountPercentage
0.94
CY2013 bzh Decreases In Restricted Cash
DecreasesInRestrictedCash
209072000 USD
CY2014 bzh Decreases In Restricted Cash
DecreasesInRestrictedCash
1645000 USD
CY2012 bzh Decreases In Restricted Cash
DecreasesInRestrictedCash
27058000 USD
CY2014 bzh Deferred Compensation Plan Annual Vesting Percent
DeferredCompensationPlanAnnualVestingPercent
1
CY2013Q3 bzh Deferred Tax Asset Uncertain Income Tax
DeferredTaxAssetUncertainIncomeTax
14415000 USD
CY2014Q3 bzh Deferred Tax Asset Uncertain Income Tax
DeferredTaxAssetUncertainIncomeTax
1911000 USD
CY2013 bzh Defined Contribution Plan Employee Forfeitures
DefinedContributionPlanEmployeeForfeitures
500000 USD
CY2014 bzh Defined Contribution Plan Employee Forfeitures
DefinedContributionPlanEmployeeForfeitures
400000 USD
CY2012 bzh Defined Contribution Plan Employee Forfeitures
DefinedContributionPlanEmployeeForfeitures
300000 USD
CY2012 bzh Defined Contribution Plan Employer Contributions
DefinedContributionPlanEmployerContributions
1300000 USD
CY2014 bzh Defined Contribution Plan Employer Contributions
DefinedContributionPlanEmployerContributions
2000000 USD
CY2013 bzh Defined Contribution Plan Employer Contributions
DefinedContributionPlanEmployerContributions
1100000 USD
CY2014 bzh Discounted Cash Flow Analyses Number Of Impaired Communities
DiscountedCashFlowAnalysesNumberOfImpairedCommunities
2 Community
CY2012 bzh Discounted Cash Flow Analyses Number Of Impaired Communities
DiscountedCashFlowAnalysesNumberOfImpairedCommunities
5 Community
CY2014 bzh Discounted Cash Flow Analyses Number Of Lots Impaired
DiscountedCashFlowAnalysesNumberOfLotsImpaired
180 lot
CY2012 bzh Discounted Cash Flow Analyses Number Of Lots Impaired
DiscountedCashFlowAnalysesNumberOfLotsImpaired
246 lot
CY2013 bzh Income Loss From Unconsolidated Entities
IncomeLossFromUnconsolidatedEntities
-114000 USD
CY2012 bzh Income Loss From Unconsolidated Entities
IncomeLossFromUnconsolidatedEntities
267000 USD
CY2014 bzh Income Loss From Unconsolidated Entities
IncomeLossFromUnconsolidatedEntities
6545000 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
CY2014 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
CY2013 bzh Equity In Loss Income Of Subsidiaries Continuing Operations
EquityInLossIncomeOfSubsidiariesContinuingOperations
0 USD
CY2014 bzh Equity In Loss Income Of Subsidiaries Continuing Operations
EquityInLossIncomeOfSubsidiariesContinuingOperations
0 USD
CY2012 bzh Equity In Loss Income Of Subsidiary Discontinued Operations
EquityInLossIncomeOfSubsidiaryDiscontinuedOperations
0 USD
CY2014 bzh Equity In Loss Income Of Subsidiary Discontinued Operations
EquityInLossIncomeOfSubsidiaryDiscontinuedOperations
0 USD
CY2013 bzh Equity In Loss Income Of Subsidiary Discontinued Operations
EquityInLossIncomeOfSubsidiaryDiscontinuedOperations
0 USD
CY2014Q3 bzh Equity Method Investment Summarized Financial Information Borrowings
EquityMethodInvestmentSummarizedFinancialInformationBorrowings
11254000 USD
CY2013Q3 bzh Equity Method Investment Summarized Financial Information Borrowings
EquityMethodInvestmentSummarizedFinancialInformationBorrowings
85938000 USD
CY2012 bzh Equity Method Investments Income Loss From Unconsolidated Entity Activity Continuing Operations
EquityMethodInvestmentsIncomeLossFromUnconsolidatedEntityActivityContinuingOperations
-304000 USD
CY2014 bzh Equity Method Investments Income Loss From Unconsolidated Entity Activity Continuing Operations
EquityMethodInvestmentsIncomeLossFromUnconsolidatedEntityActivityContinuingOperations
-6545000 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
CY2014 bzh Estimated Fair Value Of Impaired Inventory
EstimatedFairValueOfImpairedInventory
14379000 USD
CY2014 bzh Guarantor Obligation Settlement Other Income Expense
GuarantorObligationSettlementOtherIncomeExpense
200000 USD
CY2014 bzh Guarantor Obligation Settlement Payment
GuarantorObligationSettlementPayment
500000 USD
CY2012 bzh Increase Decrease In Debt Due To Conversion Of Convertible Debt And Tangible Equity For Common Stock
IncreaseDecreaseInDebtDueToConversionOfConvertibleDebtAndTangibleEquityForCommonStock
-55308000 USD
CY2014 bzh Increase Decrease In Debt Due To Conversion Of Convertible Debt And Tangible Equity For Common Stock
IncreaseDecreaseInDebtDueToConversionOfConvertibleDebtAndTangibleEquityForCommonStock
-2376000 USD
CY2013 bzh Increase Decrease In Debt Due To Conversion Of Convertible Debt And Tangible Equity For Common Stock
IncreaseDecreaseInDebtDueToConversionOfConvertibleDebtAndTangibleEquityForCommonStock
-9402000 USD
CY2014 bzh Increase Decrease In Future Land Purchase Right
IncreaseDecreaseInFutureLandPurchaseRight
0 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
CY2013 bzh Increase Decrease In Obligations Related To Land Not Owned Under Option Agreements
IncreaseDecreaseInObligationsRelatedToLandNotOwnedUnderOptionAgreements
-154000 USD
CY2014 bzh Increase Decrease In Obligations Related To Land Not Owned Under Option Agreements
IncreaseDecreaseInObligationsRelatedToLandNotOwnedUnderOptionAgreements
-1717000 USD
CY2012 bzh Increase Decrease In Obligations Related To Land Not Owned Under Option Agreements
IncreaseDecreaseInObligationsRelatedToLandNotOwnedUnderOptionAgreements
-602000 USD
CY2013 bzh Increases In Restricted Cash
IncreasesInRestrictedCash
4790000 USD
CY2012 bzh Increases In Restricted Cash
IncreasesInRestrictedCash
3260000 USD
CY2014 bzh Increases In Restricted Cash
IncreasesInRestrictedCash
15608000 USD
CY2014Q3 bzh Intercompany Assets
IntercompanyAssets
0 USD
CY2013Q3 bzh Intercompany Assets
IntercompanyAssets
0 USD
CY2014Q3 bzh Intercompany Liabilities
IntercompanyLiabilities
0 USD
CY2013Q3 bzh Intercompany Liabilities
IntercompanyLiabilities
0 USD
CY2012 bzh Inventory Impairment And Option Contract Abandonment
InventoryImpairmentAndOptionContractAbandonment
12789000 USD
CY2014 bzh Inventory Impairment And Option Contract Abandonment
InventoryImpairmentAndOptionContractAbandonment
8307000 USD
CY2013 bzh Inventory Impairment And Option Contract Abandonment
InventoryImpairmentAndOptionContractAbandonment
2650000 USD
CY2013 bzh Inventory Impairment Joint Venture
InventoryImpairmentJointVenture
181000 USD
CY2014 bzh Inventory Impairment Resultsof Discounted Cash Flow Analysis
InventoryImpairmentResultsofDiscountedCashFlowAnalysis
5321000 USD
CY2012 bzh Inventory Impairment Resultsof Discounted Cash Flow Analysis
InventoryImpairmentResultsofDiscountedCashFlowAnalysis
9547000 USD
CY2014Q3 bzh Inventory Model Homes
InventoryModelHomes
48294000 USD
CY2013Q3 bzh Inventory Model Homes
InventoryModelHomes
37886000 USD
CY2013Q3 bzh Inventory Projects In Progress
InventoryProjectsInProgress
931377000 USD
CY2014Q3 bzh Inventory Projects In Progress
InventoryProjectsInProgress
1204776000 USD
CY2014Q3 bzh Investments In Subsidiaries
InvestmentsInSubsidiaries
0 USD
CY2013Q3 bzh Investments In Subsidiaries
InvestmentsInSubsidiaries
0 USD
CY2014Q3 bzh Land Under Purchase Options Consolidated And Unconsolidated Vies Total Remaining Obligations Under Option Agreements
LandUnderPurchaseOptionsConsolidatedAndUnconsolidatedViesTotalRemainingObligationsUnderOptionAgreements
420534000 USD
CY2013Q3 bzh Land Under Purchase Options Consolidated And Unconsolidated Vies Total Remaining Obligations Under Option Agreements
LandUnderPurchaseOptionsConsolidatedAndUnconsolidatedViesTotalRemainingObligationsUnderOptionAgreements
288638000 USD
CY2014Q3 bzh Land Under Purchase Options Deposits And Non Refundable Preacquisition Costs
LandUnderPurchaseOptionsDepositsAndNonRefundablePreacquisitionCosts
43529000 USD
CY2013Q3 bzh Land Under Purchase Options Deposits And Non Refundable Preacquisition Costs
LandUnderPurchaseOptionsDepositsAndNonRefundablePreacquisitionCosts
37313000 USD
CY2014Q3 bzh Land Under Purchase Options Obligations Related To Land Not Owned Under Option Agreements
LandUnderPurchaseOptionsObligationsRelatedToLandNotOwnedUnderOptionAgreements
2916000 USD
CY2013Q3 bzh Land Under Purchase Options Obligations Related To Land Not Owned Under Option Agreements
LandUnderPurchaseOptionsObligationsRelatedToLandNotOwnedUnderOptionAgreements
4633000 USD
CY2014Q3 bzh Long Term Debt Maturities Repayments Of Principal
LongTermDebtMaturitiesRepaymentsOfPrincipal
1584867000 USD
CY2014Q3 bzh Net Deferred Tax Asset Gross
NetDeferredTaxAssetGross
448051000 USD
CY2013Q3 bzh Net Deferred Tax Asset Gross
NetDeferredTaxAssetGross
492516000 USD
CY2012 bzh Non Cash Land Acquisitions
NonCashLandAcquisitions
7813000 USD
CY2014 bzh Non Cash Land Acquisitions
NonCashLandAcquisitions
20274000 USD
CY2013 bzh Non Cash Land Acquisitions
NonCashLandAcquisitions
11000000 USD
CY2013 bzh Number Of Communities On Watch List
NumberOfCommunitiesOnWatchList
5 Community
CY2014 bzh Number Of Communities On Watch List
NumberOfCommunitiesOnWatchList
8 Community
CY2012 bzh Number Of Communities On Watch List
NumberOfCommunitiesOnWatchList
31 Community
CY2013Q3 bzh Number Of Real Estate Properties Completed Unsold Homes
NumberOfRealEstatePropertiesCompletedUnsoldHomes
113 home
CY2014Q3 bzh Number Of Real Estate Properties Completed Unsold Homes
NumberOfRealEstatePropertiesCompletedUnsoldHomes
205 home
CY2014 bzh Numberof Underwritten Public Offerings
NumberofUnderwrittenPublicOfferings
2 offering
CY2014Q3 bzh Ownership Interest In Guarantor Subsidiaries
OwnershipInterestInGuarantorSubsidiaries
1.00
CY2014 bzh Proceeds From Issuance Of Teu Amortizing Notes
ProceedsFromIssuanceOfTeuAmortizingNotes
0 USD
CY2012 bzh Proceeds From Issuance Of Teu Amortizing Notes
ProceedsFromIssuanceOfTeuAmortizingNotes
23500000 USD
CY2013 bzh Proceeds From Issuance Of Teu Amortizing Notes
ProceedsFromIssuanceOfTeuAmortizingNotes
0 USD
CY2012 bzh Proceeds From Issuance Of Teu Prepaid Stock Purchase Contracts
ProceedsFromIssuanceOfTeuPrepaidStockPurchaseContracts
88361000 USD
CY2014 bzh Proceeds From Issuance Of Teu Prepaid Stock Purchase Contracts
ProceedsFromIssuanceOfTeuPrepaidStockPurchaseContracts
0 USD
CY2013 bzh Proceeds From Issuance Of Teu Prepaid Stock Purchase Contracts
ProceedsFromIssuanceOfTeuPrepaidStockPurchaseContracts
0 USD
CY2014 bzh Purchaseof Am Hsharesinexchangeforinterestin Reit
PurchaseofAMHsharesinexchangeforinterestinREIT
-26040000 USD
CY2013 bzh Purchaseof Am Hsharesinexchangeforinterestin Reit
PurchaseofAMHsharesinexchangeforinterestinREIT
0 USD
CY2012 bzh Purchaseof Am Hsharesinexchangeforinterestin Reit
PurchaseofAMHsharesinexchangeforinterestinREIT
0 USD
CY2013 bzh Real Estate Inventory Capitalized Interest Costs Impaired
RealEstateInventoryCapitalizedInterestCostsImpaired
0 USD
CY2012 bzh Real Estate Inventory Capitalized Interest Costs Impaired
RealEstateInventoryCapitalizedInterestCostsImpaired
275000 USD
CY2014 bzh Real Estate Inventory Capitalized Interest Costs Impaired
RealEstateInventoryCapitalizedInterestCostsImpaired
245000 USD
CY2014 bzh Recognition Of Income Tax Position Threshold On Likelihood Of Being Realized
RecognitionOfIncomeTaxPositionThresholdOnLikelihoodOfBeingRealized
0.5
CY2012 bzh Saleofinterestin Rei Tforsharesof Amh
SaleofinterestinREITforsharesofAMH
0 USD
CY2013 bzh Saleofinterestin Rei Tforsharesof Amh
SaleofinterestinREITforsharesofAMH
0 USD
CY2014 bzh Saleofinterestin Rei Tforsharesof Amh
SaleofinterestinREITforsharesofAMH
26040000 USD
CY2013 bzh Settlement Of Unconsolidated Jv Debt Obligation
SettlementOfUnconsolidatedJvDebtObligation
500000 USD
CY2012 bzh Settlement Of Unconsolidated Jv Debt Obligation
SettlementOfUnconsolidatedJvDebtObligation
15862000 USD
CY2014 bzh Settlement Of Unconsolidated Jv Debt Obligation
SettlementOfUnconsolidatedJvDebtObligation
0 USD
CY2014 bzh Stock Surrendered During Period Value
StockSurrenderedDuringPeriodValue
450000 USD
CY2012 bzh Stock Surrendered During Period Value
StockSurrenderedDuringPeriodValue
126000 USD
CY2013 bzh Stock Surrendered During Period Value
StockSurrenderedDuringPeriodValue
121000 USD
CY2014 bzh Threshold Numberof Homes Belowa Minimum Thresholdof Profitability
ThresholdNumberofHomesBelowaMinimumThresholdofProfitability
10 home
CY2013 bzh Undiscounted Cash Flow Analysis Aggregate Undiscounted Cash Flow Percentage Of Book Value
UndiscountedCashFlowAnalysisAggregateUndiscountedCashFlowPercentageOfBookValue
1.149
CY2013Q3 bzh Value Of Real Estate Properties Completed Unsold Homes
ValueOfRealEstatePropertiesCompletedUnsoldHomes
30700000 USD
CY2014Q3 bzh Value Of Real Estate Properties Completed Unsold Homes
ValueOfRealEstatePropertiesCompletedUnsoldHomes
48000000 USD
CY2012 bzh Undiscounted Cash Flow Analysis Aggregate Undiscounted Cash Flow Percentage Of Book Value
UndiscountedCashFlowAnalysisAggregateUndiscountedCashFlowPercentageOfBookValue
0.967
CY2014 bzh Undiscounted Cash Flow Analysis Aggregate Undiscounted Cash Flow Percentage Of Book Value
UndiscountedCashFlowAnalysisAggregateUndiscountedCashFlowPercentageOfBookValue
0.978
CY2012 bzh Undiscounted Cash Flow Analysis Pre Analysis Book Value
UndiscountedCashFlowAnalysisPreAnalysisBookValue
72959000 USD
CY2013 bzh Undiscounted Cash Flow Analysis Pre Analysis Book Value
UndiscountedCashFlowAnalysisPreAnalysisBookValue
27680000 USD
CY2014 bzh Undiscounted Cash Flow Analysis Pre Analysis Book Value
UndiscountedCashFlowAnalysisPreAnalysisBookValue
35228000 USD
CY2013 bzh Undiscounted Cash Flow Analysis Prepared For Number Of Communities
UndiscountedCashFlowAnalysisPreparedForNumberOfCommunities
5 Community
CY2014 bzh Undiscounted Cash Flow Analysis Prepared For Number Of Communities
UndiscountedCashFlowAnalysisPreparedForNumberOfCommunities
4 Community
CY2012 bzh Undiscounted Cash Flow Analysis Prepared For Number Of Communities
UndiscountedCashFlowAnalysisPreparedForNumberOfCommunities
19 Community
CY2014 dei Amendment Flag
AmendmentFlag
false
CY2014 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--09-30
CY2014 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2014 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
CY2014 dei Document Period End Date
DocumentPeriodEndDate
2014-09-30
CY2014 dei Document Type
DocumentType
10-K
CY2014 dei Entity Central Index Key
EntityCentralIndexKey
0000915840
CY2014Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
27167178 shares
CY2014 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2014 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2014Q1 dei Entity Public Float
EntityPublicFloat
536575471 USD
CY2014 dei Entity Registrant Name
EntityRegistrantName
BEAZER HOMES USA INC
CY2014 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2014 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No

Files In Submission

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0000915840-14-000043-index-headers.html Edgar Link pending
0000915840-14-000043-index.html Edgar Link pending
0000915840-14-000043.txt Edgar Link pending
0000915840-14-000043-xbrl.zip Edgar Link pending
bzh-20140930.xml Edgar Link completed
bzh-20140930.xsd Edgar Link pending
bzh-20140930_cal.xml Edgar Link unprocessable
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