$KBH
KB HOME

2012 Q3 Form 10-Q Financial Statement

#000079526612000006 Filed on October 09, 2012

View on sec.gov

Income Statement

Concept 2012 Q3 2011 Q3
Revenue $424.5M $367.3M
YoY Change 15.57% -26.68%
Cost Of Revenue $351.4M $302.9M
YoY Change 16.01% -26.44%
Gross Profit $72.44M $63.58M
YoY Change 13.94% -28.72%
Gross Profit Margin 17.06% 17.31%
Selling, General & Admin $59.33M $60.19M
YoY Change -1.42% -24.2%
% of Gross Profit 81.91% 94.66%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $300.0K $400.0K
YoY Change -25.0% -50.0%
% of Gross Profit 0.41% 0.63%
Operating Expenses $59.33M $60.19M
YoY Change -1.42% -24.2%
Operating Profit $10.87M $1.439M
YoY Change 655.18% -85.32%
Interest Expense $23.06M $12.34M
YoY Change 86.84% -174.8%
% of Operating Profit 212.2% 857.68%
Other Income/Expense, Net
YoY Change
Pretax Income -$7.439M -$9.649M
YoY Change -22.9% 44.01%
Income Tax -$10.70M $0.00
% Of Pretax Income
Net Earnings $3.261M -$9.649M
YoY Change -133.8% 589.21%
Net Earnings / Revenue 0.77% -2.63%
Basic Earnings Per Share $0.04 -$0.13
Diluted Earnings Per Share $0.04 -$0.13
COMMON SHARES
Basic Shares Outstanding 77.13M shares 77.05M shares
Diluted Shares Outstanding 77.36M shares 77.05M shares

Balance Sheet

Concept 2012 Q3 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $420.4M $477.4M
YoY Change -11.94% -48.1%
Cash & Equivalents $423.1M $480.3M
Short-Term Investments
Other Short-Term Assets $4.400M $4.800M
YoY Change -8.33%
Inventory $1.769B $1.901B
Prepaid Expenses
Receivables $94.80M $79.20M
Other Receivables $0.00 $0.00
Total Short-Term Assets $2.289B $2.462B
YoY Change -7.04% -11.4%
LONG-TERM ASSETS
Property, Plant & Equipment $7.709M $8.000M
YoY Change -3.64%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $122.2M $73.10M
YoY Change 67.11% -44.11%
Other Assets $61.40M $118.8M
YoY Change -48.32% 2.06%
Total Long-Term Assets $260.9M $259.8M
YoY Change 0.41% -34.69%
TOTAL ASSETS
Total Short-Term Assets $2.289B $2.462B
Total Long-Term Assets $260.9M $259.8M
Total Assets $2.549B $2.722B
YoY Change -6.33% -14.31%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $103.9M $117.6M
YoY Change -11.65% -59.31%
Accrued Expenses $342.1M $35.30M
YoY Change 869.12% -92.46%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $446.0M $38.60M
YoY Change 1055.44% -94.9%
LONG-TERM LIABILITIES
Long-Term Debt $1.728B $1.587B
YoY Change 8.89% -11.89%
Other Long-Term Liabilities $547.0M
YoY Change
Total Long-Term Liabilities $1.728B $2.134B
YoY Change -19.03% 18.48%
TOTAL LIABILITIES
Total Short-Term Liabilities $446.0M $38.60M
Total Long-Term Liabilities $1.728B $2.134B
Total Liabilities $2.177B $2.290B
YoY Change -4.93% -10.66%
SHAREHOLDERS EQUITY
Retained Earnings $444.5M
YoY Change
Common Stock $1.004B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $932.3M
YoY Change
Treasury Stock Shares
Shareholders Equity $372.4M $432.0M
YoY Change
Total Liabilities & Shareholders Equity $2.549B $2.722B
YoY Change -6.33% -14.31%

Cashflow Statement

Concept 2012 Q3 2011 Q3
OPERATING ACTIVITIES
Net Income $3.261M -$9.649M
YoY Change -133.8% 589.21%
Depreciation, Depletion And Amortization $300.0K $400.0K
YoY Change -25.0% -50.0%
Cash From Operating Activities $14.10M -$38.60M
YoY Change -136.53% -25.05%
INVESTING ACTIVITIES
Capital Expenditures -$500.0K $0.00
YoY Change -100.0%
Acquisitions
YoY Change
Other Investing Activities -$1.700M -$100.0K
YoY Change 1600.0% -133.33%
Cash From Investing Activities -$2.200M $0.00
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 93.20M -108.3M
YoY Change -186.06% 662.68%
NET CHANGE
Cash From Operating Activities 14.10M -38.60M
Cash From Investing Activities -2.200M 0.000
Cash From Financing Activities 93.20M -108.3M
Net Change In Cash 105.1M -146.9M
YoY Change -171.55% 123.59%
FREE CASH FLOW
Cash From Operating Activities $14.10M -$38.60M
Capital Expenditures -$500.0K $0.00
Free Cash Flow $14.60M -$38.60M
YoY Change -137.82% -24.9%

Facts In Submission

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LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
10100000 USD
CY2012Q3 us-gaap Loss Contingency Accrual Carrying Value Current
LossContingencyAccrualCarryingValueCurrent
11700000 USD
us-gaap Loss Contingency Accrual Carrying Value Period Increase Decrease
LossContingencyAccrualCarryingValuePeriodIncreaseDecrease
8800000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
79037000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-196770000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
1813000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
78552000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-309939000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-75800000 USD
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
-9649000 USD
us-gaap Net Income Loss
NetIncomeLoss
-66677000 USD
us-gaap Net Income Loss
NetIncomeLoss
-192679000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
3261000 USD
us-gaap Noncash Or Part Noncash Acquisition Inventory Acquired1
NoncashOrPartNoncashAcquisitionInventoryAcquired1
0 USD
us-gaap Noncash Or Part Noncash Acquisition Inventory Acquired1
NoncashOrPartNoncashAcquisitionInventoryAcquired1
53625000 USD
CY2011Q4 us-gaap Notes And Loans Payable
NotesAndLoansPayable
1583571000 USD
CY2012Q3 us-gaap Notes And Loans Payable
NotesAndLoansPayable
1727679000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
10867000 USD
CY2011Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
1439000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
-35818000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
-103909000 USD
CY2012Q3 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
32969000 USD
CY2011Q4 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
50934000 USD
CY2012Q3 us-gaap Other Assets
OtherAssets
91149000 USD
CY2011Q4 us-gaap Other Assets
OtherAssets
75104000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-10150000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-16466000 USD
us-gaap Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
74000 USD
us-gaap Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
1052000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
12195000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
8674000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
14423000 USD
us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
1974000 USD
us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
-2865000 USD
CY2011Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
2214000 USD
CY2012Q3 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
4402000 USD
CY2012Q3 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
1800000 USD
us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
182000 USD
us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
6217000 USD
us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
0 USD
us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
694831000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
451000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
1426000 USD
us-gaap Proceeds From Repayments Of Restricted Cash Financing Activities
ProceedsFromRepaymentsOfRestrictedCashFinancingActivities
2291000 USD
us-gaap Proceeds From Repayments Of Restricted Cash Financing Activities
ProceedsFromRepaymentsOfRestrictedCashFinancingActivities
18368000 USD
us-gaap Proceeds From Repayments Of Secured Debt
ProceedsFromRepaymentsOfSecuredDebt
-86064000 USD
us-gaap Proceeds From Repayments Of Secured Debt
ProceedsFromRepaymentsOfSecuredDebt
-21099000 USD
us-gaap Proceeds From Sale Of Property Held For Sale
ProceedsFromSaleOfPropertyHeldForSale
0 USD
us-gaap Proceeds From Sale Of Property Held For Sale
ProceedsFromSaleOfPropertyHeldForSale
80600000 USD
CY2012Q3 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
76000 USD
us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
-6242000 USD
CY2011Q3 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
-7374000 USD
us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
-11021000 USD
CY2012Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
7709000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
7801000 USD
CY2010Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
249966000 USD
CY2012Q3 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
230289000 USD
CY2011Q2 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
249792000 USD
CY2011Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
233461000 USD
CY2011Q3 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
244807000 USD
CY2012Q2 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
235032000 USD
CY2011Q3 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
21733000 USD
CY2012Q3 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
21215000 USD
us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
48909000 USD
us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
52746000 USD
CY2012Q3 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
39532000 USD
us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
84489000 USD
CY2011Q3 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
29090000 USD
us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
99552000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
340500000 USD
us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
100000000 USD
us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
592645000 USD
CY2012Q3 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
46113000 USD
CY2011Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
64481000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
519844000 USD
CY2012Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
444493000 USD
CY2011Q3 us-gaap Revenue Other Financial Services
RevenueOtherFinancialServices
450000 USD
CY2012Q3 us-gaap Revenue Other Financial Services
RevenueOtherFinancialServices
450000 USD
us-gaap Revenue Other Financial Services
RevenueOtherFinancialServices
1725000 USD
us-gaap Revenue Other Financial Services
RevenueOtherFinancialServices
450000 USD
us-gaap Revenues
Revenues
835994000 USD
CY2012Q3 us-gaap Revenues
Revenues
424504000 USD
CY2011Q3 us-gaap Revenues
Revenues
367316000 USD
us-gaap Revenues
Revenues
981914000 USD
CY2011Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
94900000 USD
CY2012Q3 us-gaap Self Insurance Reserve
SelfInsuranceReserve
93000000 USD
CY2011Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
60185000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
172310000 USD
CY2012Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
62780000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
184938000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
4684000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
5765000 USD
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
7286213 shares
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
26.16
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
50946 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
30000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
12.18
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
7900000 USD
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
10160396 shares
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
10139450 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
21.27
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
21.28
CY2012Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
0 USD
CY2012Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm1
6.6 Y
CY2011Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
67693000 USD
CY2012Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
47326000 USD
CY2011Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
70499000 USD
CY2011Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
82630000 USD
CY2012Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
50866000 USD
CY2010Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
93988000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
20483000 USD
CY2011Q3 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
6012000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
14609000 USD
CY2012Q3 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
5906000 USD
CY2012Q3 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
2290000 USD
CY2011Q3 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
1255000 USD
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
5263000 USD
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
3236000 USD
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
0 shares
CY2012Q3 us-gaap Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
4000000 shares
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
442657000 USD
CY2012Q3 us-gaap Stockholders Equity
StockholdersEquity
372441000 USD
CY2011Q4 us-gaap Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
10770000 USD
CY2012Q3 us-gaap Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
6350000 USD
CY2012Q3 us-gaap Treasury Stock Value
TreasuryStockValue
932337000 USD
CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
932337000 USD
CY2012Q3 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0 USD
us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
400000 USD
us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;padding-left:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Use of Estimates</font></div><div style="line-height:120%;padding-top:12px;text-align:justify;padding-left:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The accompanying unaudited consolidated financial statements have been prepared in conformity with GAAP and, therefore, include amounts based on informed estimates and judgments of management. Actual results could differ from these estimates.</font></div></div>
us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
35100000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
77107000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
77004000 shares
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
77358000 shares
CY2011Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
77047000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
77004000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
77107000 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
77127000 shares
CY2011Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
77047000 shares
CY2011Q4 kbh Accounts Payable And Accrued Liabilities Financial Services
AccountsPayableAndAccruedLiabilitiesFinancialServices
7494000 USD
CY2012Q3 kbh Accounts Payable And Accrued Liabilities Financial Services
AccountsPayableAndAccruedLiabilitiesFinancialServices
3269000 USD
CY2012Q3 kbh Accumulated Number Of Affected Homes On Which Repairs
AccumulatedNumberOfAffectedHomesOnWhichRepairs
436 Home
kbh Accumulated Number Of Homes Identified Affected Associated With Overall Warranty Liability
AccumulatedNumberOfHomesIdentifiedAffectedAssociatedWithOverallWarrantyLiability
469 Home
kbh Acquired Property Securing Note Receivable
AcquiredPropertySecuringNoteReceivable
0 USD
kbh Acquired Property Securing Note Receivable
AcquiredPropertySecuringNoteReceivable
40000000 USD
CY2012Q3 kbh Acquisition Costs Related To Land Option Contracts And Other Similar Contracts
AcquisitionCostsRelatedToLandOptionContractsAndOtherSimilarContracts
27100000 USD
CY2011Q4 kbh Acquisition Costs Related To Land Option Contracts And Other Similar Contracts
AcquisitionCostsRelatedToLandOptionContractsAndOtherSimilarContracts
31500000 USD
CY2012Q3 kbh Additional Number Of Affected Homes Associated With Repair Costs
AdditionalNumberOfAffectedHomesAssociatedWithRepairCosts
2 Home
CY2011Q4 kbh Aggregate Carrying Value Of Inventory Impacted By Pretax Noncash Inventory Impairment Charges
AggregateCarryingValueOfInventoryImpactedByPretaxNoncashInventoryImpairmentCharges
338500000 USD
CY2012Q3 kbh Aggregate Carrying Value Of Inventory Impacted By Pretax Noncash Inventory Impairment Charges
AggregateCarryingValueOfInventoryImpactedByPretaxNoncashInventoryImpairmentCharges
334400000 USD
CY2012Q3 kbh Aggregate Purchase Price Associated With Land Option And Other Similar Contracts
AggregatePurchasePriceAssociatedWithLandOptionAndOtherSimilarContracts
599000000 USD
CY2012Q3 kbh Anticipated Decrease In Unrecognized Tax Benefit During Twelve Months Following Current Reporting Date
AnticipatedDecreaseInUnrecognizedTaxBenefitDuringTwelveMonthsFollowingCurrentReportingDate
200000 USD
CY2011Q4 kbh Assets Financial Services
AssetsFinancialServices
32173000 USD
CY2012Q3 kbh Assets Financial Services
AssetsFinancialServices
5780000 USD
CY2012Q3 kbh Assets Homebuilding
AssetsHomebuilding
2543684000 USD
CY2011Q4 kbh Assets Homebuilding
AssetsHomebuilding
2480369000 USD
CY2011Q4 kbh Carrying Amount Of Long Lived Assets Held And Used Written Down To Fair Value
CarryingAmountOfLongLivedAssetsHeldAndUsedWrittenDownToFairValue
56700000 USD
CY2012Q3 kbh Carrying Amount Of Long Lived Assets Held And Used Written Down To Fair Value
CarryingAmountOfLongLivedAssetsHeldAndUsedWrittenDownToFairValue
53500000 USD
CY2012Q3 kbh Cash And Cash Equivalent Excluding Financial Services Cash And Cash Equivalents
CashAndCashEquivalentExcludingFinancialServicesCashAndCashEquivalents
420392000 USD
CY2011Q4 kbh Cash And Cash Equivalent Excluding Financial Services Cash And Cash Equivalents
CashAndCashEquivalentExcludingFinancialServicesCashAndCashEquivalents
415050000 USD
CY2012Q3 kbh Cash And Cash Equivalents Financial Services
CashAndCashEquivalentsFinancialServices
2732000 USD
CY2011Q4 kbh Cash And Cash Equivalents Financial Services
CashAndCashEquivalentsFinancialServices
3024000 USD
CY2012Q3 kbh Cash Deposits Associated With Land Option And Other Similar Contracts Of Non Variable Interest Entities
CashDepositsAssociatedWithLandOptionAndOtherSimilarContractsOfNonVariableInterestEntities
22900000 USD
CY2011Q4 kbh Cash Deposits Associated With Land Option And Other Similar Contracts Of Non Variable Interest Entities
CashDepositsAssociatedWithLandOptionAndOtherSimilarContractsOfNonVariableInterestEntities
12800000 USD
CY2011Q4 kbh Cash Deposits Associated With Land Option And Other Similar Contracts Of Unconsolidated Variable Interest Entities
CashDepositsAssociatedWithLandOptionAndOtherSimilarContractsOfUnconsolidatedVariableInterestEntities
8100000 USD
CY2012Q3 kbh Cash Deposits Associated With Land Option And Other Similar Contracts Of Unconsolidated Variable Interest Entities
CashDepositsAssociatedWithLandOptionAndOtherSimilarContractsOfUnconsolidatedVariableInterestEntities
6400000 USD
CY2011Q3 kbh Charges Related To Adjustment To Fair Value Of Real Estate
ChargesRelatedToAdjustmentToFairValueOfRealEstate
18100000 USD
CY2011Q4 kbh Construction Defect And Other Litigation Liabilities
ConstructionDefectAndOtherLitigationLiabilities
101017000 USD
CY2012Q3 kbh Construction Defect And Other Litigation Liabilities
ConstructionDefectAndOtherLitigationLiabilities
106503000 USD
CY2012Q3 kbh Deposits Under Land Option And Other Similar Contracts
DepositsUnderLandOptionAndOtherSimilarContracts
29800000 USD
CY2012Q3 kbh Equity In Income Loss Of Unconsolidated Joint Venture Financial Services
EquityInIncomeLossOfUnconsolidatedJointVentureFinancialServices
2119000 USD
kbh Equity In Income Loss Of Unconsolidated Joint Venture Financial Services
EquityInIncomeLossOfUnconsolidatedJointVentureFinancialServices
2208000 USD
kbh Equity In Income Loss Of Unconsolidated Joint Venture Financial Services
EquityInIncomeLossOfUnconsolidatedJointVentureFinancialServices
-376000 USD
CY2011Q3 kbh Equity In Income Loss Of Unconsolidated Joint Venture Financial Services
EquityInIncomeLossOfUnconsolidatedJointVentureFinancialServices
-888000 USD
CY2011Q3 kbh Equity In Net Loss Of Subsidiaries
EquityInNetLossOfSubsidiaries
0 USD
CY2012Q3 kbh Equity In Net Loss Of Subsidiaries
EquityInNetLossOfSubsidiaries
0 USD
kbh Equity In Net Loss Of Subsidiaries
EquityInNetLossOfSubsidiaries
0 USD
kbh Equity In Net Loss Of Subsidiaries
EquityInNetLossOfSubsidiaries
0 USD
CY2012Q3 kbh Equity Method Investment Summarized Financial Information Accounts Payable And Other Liabilities
EquityMethodInvestmentSummarizedFinancialInformationAccountsPayableAndOtherLiabilities
86927000 USD
CY2011Q4 kbh Equity Method Investment Summarized Financial Information Accounts Payable And Other Liabilities
EquityMethodInvestmentSummarizedFinancialInformationAccountsPayableAndOtherLiabilities
96981000 USD
CY2011Q4 kbh Equity Method Investment Summarized Financial Information Cash
EquityMethodInvestmentSummarizedFinancialInformationCash
8923000 USD
CY2012Q3 kbh Equity Method Investment Summarized Financial Information Cash
EquityMethodInvestmentSummarizedFinancialInformationCash
29057000 USD
CY2012Q3 kbh Equity Method Investment Summarized Financial Information Construction And Land Costs
EquityMethodInvestmentSummarizedFinancialInformationConstructionAndLandCosts
19309000 USD
kbh Equity Method Investment Summarized Financial Information Construction And Land Costs
EquityMethodInvestmentSummarizedFinancialInformationConstructionAndLandCosts
201000 USD
kbh Equity Method Investment Summarized Financial Information Construction And Land Costs
EquityMethodInvestmentSummarizedFinancialInformationConstructionAndLandCosts
19303000 USD
CY2011Q3 kbh Equity Method Investment Summarized Financial Information Construction And Land Costs
EquityMethodInvestmentSummarizedFinancialInformationConstructionAndLandCosts
0 USD
CY2011Q4 kbh Equity Method Investment Summarized Financial Information Inventories
EquityMethodInvestmentSummarizedFinancialInformationInventories
368306000 USD
CY2012Q3 kbh Equity Method Investment Summarized Financial Information Inventories
EquityMethodInvestmentSummarizedFinancialInformationInventories
347460000 USD
CY2012Q3 kbh Equity Method Investment Summarized Financial Information Other Assets
EquityMethodInvestmentSummarizedFinancialInformationOtherAssets
872000 USD
CY2011Q4 kbh Equity Method Investment Summarized Financial Information Other Assets
EquityMethodInvestmentSummarizedFinancialInformationOtherAssets
151000 USD
CY2011Q3 kbh Equity Method Investment Summarized Financial Information Other Income Expenses Net
EquityMethodInvestmentSummarizedFinancialInformationOtherIncomeExpensesNet
101000 USD
CY2012Q3 kbh Equity Method Investment Summarized Financial Information Other Income Expenses Net
EquityMethodInvestmentSummarizedFinancialInformationOtherIncomeExpensesNet
-442000 USD
kbh Equity Method Investment Summarized Financial Information Other Income Expenses Net
EquityMethodInvestmentSummarizedFinancialInformationOtherIncomeExpensesNet
-1189000 USD
kbh Equity Method Investment Summarized Financial Information Other Income Expenses Net
EquityMethodInvestmentSummarizedFinancialInformationOtherIncomeExpensesNet
-4505000 USD
CY2011Q4 kbh Equity Method Investment Summarized Financial Information Receivable
EquityMethodInvestmentSummarizedFinancialInformationReceivable
19503000 USD
CY2012Q3 kbh Equity Method Investment Summarized Financial Information Receivable
EquityMethodInvestmentSummarizedFinancialInformationReceivable
8034000 USD
kbh Estimated Additional Charges For Homes Containing Defective Drywall
EstimatedAdditionalChargesForHomesContainingDefectiveDrywall
900000 USD
kbh Estimated Additional Charges For Homes Containing Defective Drywall
EstimatedAdditionalChargesForHomesContainingDefectiveDrywall
6300000 USD
kbh Estimated Repair Costs For Homes Containing Defective Drywall
EstimatedRepairCostsForHomesContainingDefectiveDrywall
46200000 USD
kbh Expected Realization Period Of Inventory Maximum
ExpectedRealizationPeriodOfInventoryMaximum
P5Y
kbh Expenses Associated With Self Insurance
ExpensesAssociatedWithSelfInsurance
5800000 USD
CY2011Q3 kbh Expenses Associated With Self Insurance
ExpensesAssociatedWithSelfInsurance
2100000 USD
kbh Expenses Associated With Self Insurance
ExpensesAssociatedWithSelfInsurance
6700000 USD
CY2012Q3 kbh Expenses Associated With Self Insurance
ExpensesAssociatedWithSelfInsurance
1200000 USD
kbh Financial Services Operating Income
FinancialServicesOperatingIncome
5622000 USD
CY2011Q3 kbh Financial Services Operating Income
FinancialServicesOperatingIncome
1955000 USD
CY2012Q3 kbh Financial Services Operating Income
FinancialServicesOperatingIncome
2240000 USD
kbh Financial Services Operating Income
FinancialServicesOperatingIncome
3697000 USD
CY2012Q3 kbh Gross Unrecognized Tax Benefits Including Interest And Penalties
GrossUnrecognizedTaxBenefitsIncludingInterestAndPenalties
1400000 USD
kbh Income Loss Before Tax Financial Services
IncomeLossBeforeTaxFinancialServices
7830000 USD
kbh Income Loss Before Tax Financial Services
IncomeLossBeforeTaxFinancialServices
3321000 USD
CY2012Q3 kbh Income Loss Before Tax Financial Services
IncomeLossBeforeTaxFinancialServices
4359000 USD
CY2011Q3 kbh Income Loss Before Tax Financial Services
IncomeLossBeforeTaxFinancialServices
1067000 USD
kbh Income Loss Before Tax Homebuilding
IncomeLossBeforeTaxHomebuilding
-89307000 USD
kbh Income Loss Before Tax Homebuilding
IncomeLossBeforeTaxHomebuilding
-195900000 USD
CY2011Q3 kbh Income Loss Before Tax Homebuilding
IncomeLossBeforeTaxHomebuilding
-10716000 USD
CY2012Q3 kbh Income Loss Before Tax Homebuilding
IncomeLossBeforeTaxHomebuilding
-11798000 USD
CY2012Q3 kbh Income Tax Examination Deferred Tax Asset From Refund Adjustment From Settlement With Taxing Authority
IncomeTaxExaminationDeferredTaxAssetFromRefundAdjustmentFromSettlementWithTaxingAuthority
1100000 USD
CY2012Q3 kbh Income Tax Examination Income Tax Benefit From Refund Adjustment From Settlement With Taxing Authority
IncomeTaxExaminationIncomeTaxBenefitFromRefundAdjustmentFromSettlementWithTaxingAuthority
10800000 USD
CY2012Q3 kbh Income Tax Examination Income Tax Receivable From Refund Adjustment From Settlement With Taxing Authority
IncomeTaxExaminationIncomeTaxReceivableFromRefundAdjustmentFromSettlementWithTaxingAuthority
10100000 USD
kbh Increase Decrease In Consolidated Inventories Not Owned
IncreaseDecreaseInConsolidatedInventoriesNotOwned
-3861000 USD
kbh Increase Decrease In Consolidated Inventories Not Owned
IncreaseDecreaseInConsolidatedInventoriesNotOwned
9596000 USD
CY2011Q4 kbh Increase In Inventories And Accrued Expenses And Other Liabilities Due To Land Option And Other Similar Contracts
IncreaseInInventoriesAndAccruedExpensesAndOtherLiabilitiesDueToLandOptionAndOtherSimilarContracts
23900000 USD
CY2012Q3 kbh Increase In Inventories And Accrued Expenses And Other Liabilities Due To Land Option And Other Similar Contracts
IncreaseInInventoriesAndAccruedExpensesAndOtherLiabilitiesDueToLandOptionAndOtherSimilarContracts
20000000 USD
CY2012Q2 kbh Insurance Recovery As Reduction To Construction And Land Costs
InsuranceRecoveryAsReductionToConstructionAndLandCosts
10000000 USD
CY2012Q3 kbh Insurance Recovery As Reduction To Construction And Land Costs
InsuranceRecoveryAsReductionToConstructionAndLandCosts
16500000 USD
CY2012Q3 kbh Intercompany Adjustments
IntercompanyAdjustments
0 USD
CY2011Q4 kbh Intercompany Adjustments
IntercompanyAdjustments
0 USD
kbh Intercompany Transactions
IntercompanyTransactions
0 USD
kbh Intercompany Transactions
IntercompanyTransactions
0 USD
kbh Inventory Impairments And Land Option Contract Abandonments
InventoryImpairmentsAndLandOptionContractAbandonments
22912000 USD
kbh Inventory Impairments And Land Option Contract Abandonments
InventoryImpairmentsAndLandOptionContractAbandonments
23507000 USD
CY2011Q4 kbh Investment In Unconsolidated Joint Venture Financial Services
InvestmentInUnconsolidatedJointVentureFinancialServices
3639000 USD
CY2012Q3 kbh Investment In Unconsolidated Joint Venture Financial Services
InvestmentInUnconsolidatedJointVentureFinancialServices
1647000 USD
CY2012Q3 kbh Investments In Subsidiaries
InvestmentsInSubsidiaries
0 USD
CY2011Q4 kbh Investments In Subsidiaries
InvestmentsInSubsidiaries
0 USD
CY2011Q3 kbh Land Option Contract Abandonment Charges
LandOptionContractAbandonmentCharges
834000 USD
CY2012Q3 kbh Land Option Contract Abandonment Charges
LandOptionContractAbandonmentCharges
0 USD
kbh Land Option Contract Abandonment Charges
LandOptionContractAbandonmentCharges
2093000 USD
kbh Land Option Contract Abandonment Charges
LandOptionContractAbandonmentCharges
0 USD
CY2012Q3 kbh Liabilities Homebuilding
LiabilitiesHomebuilding
2173754000 USD
CY2011Q4 kbh Liabilities Homebuilding
LiabilitiesHomebuilding
2062391000 USD
CY2011Q4 kbh Liabilities Related To Inventory Not Owned
LiabilitiesRelatedToInventoryNotOwned
23903000 USD
CY2012Q3 kbh Liabilities Related To Inventory Not Owned
LiabilitiesRelatedToInventoryNotOwned
20043000 USD
kbh Loss Income From Equity Method Investments Including Financial Services Loss Income From Equity Method Investments
LossIncomeFromEquityMethodInvestmentsIncludingFinancialServicesLossIncomeFromEquityMethodInvestments
2171000 USD
kbh Loss Income From Equity Method Investments Including Financial Services Loss Income From Equity Method Investments
LossIncomeFromEquityMethodInvestmentsIncludingFinancialServicesLossIncomeFromEquityMethodInvestments
-56241000 USD
CY2012Q1 kbh Loss On Early Redemption Of Senior Subordinated Notes
LossOnEarlyRedemptionOfSeniorSubordinatedNotes
2000000 USD
CY2012Q3 kbh Loss On Loan Guaranty
LossOnLoanGuaranty
0 USD
kbh Loss On Loan Guaranty
LossOnLoanGuaranty
0 USD
CY2011Q3 kbh Loss On Loan Guaranty
LossOnLoanGuaranty
0 USD
kbh Loss On Loan Guaranty
LossOnLoanGuaranty
37330000 USD
kbh Maximum Warranty On Electrical Heating Cooling Plumbing And Other Building Systems
MaximumWarrantyOnElectricalHeatingCoolingPlumbingAndOtherBuildingSystems
P5Y
kbh Minimum Warranty On Electrical Heating Cooling Plumbing And Other Building Systems
MinimumWarrantyOnElectricalHeatingCoolingPlumbingAndOtherBuildingSystems
P2Y
CY2011Q4 kbh Non Refundable Cash Deposits On Land Option And Other Similar Contracts
NonRefundableCashDepositsOnLandOptionAndOtherSimilarContracts
20900000 USD
CY2012Q3 kbh Non Refundable Cash Deposits On Land Option And Other Similar Contracts
NonRefundableCashDepositsOnLandOptionAndOtherSimilarContracts
29300000 USD
kbh Noncash Impairment Charges Included In Equity In Loss Of Unconsolidated Joint Ventures
NoncashImpairmentChargesIncludedInEquityInLossOfUnconsolidatedJointVentures
53700000 USD
kbh Noncash Impairment Charges Included In Equity In Loss Of Unconsolidated Joint Ventures
NoncashImpairmentChargesIncludedInEquityInLossOfUnconsolidatedJointVentures
0 USD
CY2012Q3 kbh Number Of Affected Homes On Which Repairs Were Resolved
NumberOfAffectedHomesOnWhichRepairsWereResolved
56 Home
CY2012Q3 kbh Number Of Communities And Various Other Land Parcels Impacted By Pretax Noncash Inventory Impairment Charges
NumberOfCommunitiesAndVariousOtherLandParcelsImpactedByPretaxNoncashInventoryImpairmentCharges
48 property
CY2012Q3 kbh Receivables Financial Services
ReceivablesFinancialServices
1344000 USD
kbh Remaining Useful Life Maximum
RemainingUsefulLifeMaximum
P10Y
kbh Remaining Useful Life Minimum
RemainingUsefulLifeMinimum
P1Y
CY2011Q4 kbh Number Of Communities And Various Other Land Parcels Impacted By Pretax Noncash Inventory Impairment Charges
NumberOfCommunitiesAndVariousOtherLandParcelsImpactedByPretaxNoncashInventoryImpairmentCharges
53 property
CY2012Q3 kbh Number Of Financial Services Reporting Segment
NumberOfFinancialServicesReportingSegment
1 segment
CY2012Q3 kbh Number Of Homebuilding Reporting Segments
NumberOfHomebuildingReportingSegments
4 segment
CY2012Q3 kbh Number Of Homes Containing Or Suspected Of Containing Defective Drywall
NumberOfHomesContainingOrSuspectedOfContainingDefectiveDrywall
33 Home
CY2011Q4 kbh Number Of Homes Containing Or Suspected Of Containing Defective Drywall
NumberOfHomesContainingOrSuspectedOfContainingDefectiveDrywall
87 Home
CY2012Q3 kbh Number Of Investments In Unconsolidated Joint Ventures
NumberOfInvestmentsInUnconsolidatedJointVentures
8 joint_venture
CY2011Q4 kbh Number Of Investments In Unconsolidated Joint Ventures
NumberOfInvestmentsInUnconsolidatedJointVentures
8 joint_venture
kbh Number Of Land Parcels Or Communities Associated With Non Cash Inventory Impairment Charges
NumberOfLandParcelsOrCommunitiesAssociatedWithNonCashInventoryImpairmentCharges
9 property
CY2011Q3 kbh Number Of Land Parcels Or Communities Associated With Non Cash Inventory Impairment Charges
NumberOfLandParcelsOrCommunitiesAssociatedWithNonCashInventoryImpairmentCharges
1 property
CY2012Q3 kbh Number Of Land Parcels Or Communities Associated With Non Cash Inventory Impairment Charges
NumberOfLandParcelsOrCommunitiesAssociatedWithNonCashInventoryImpairmentCharges
4 property
kbh Number Of Land Parcels Or Communities Associated With Non Cash Inventory Impairment Charges
NumberOfLandParcelsOrCommunitiesAssociatedWithNonCashInventoryImpairmentCharges
11 property
kbh Number Of Land Parcels Or Communities Evaluated For Recoverability
NumberOfLandParcelsOrCommunitiesEvaluatedForRecoverability
109 property
kbh Number Of Land Parcels Or Communities Evaluated For Recoverability
NumberOfLandParcelsOrCommunitiesEvaluatedForRecoverability
97 property
CY2012Q3 kbh Number Of Land Parcels Or Communities Evaluated For Recoverability
NumberOfLandParcelsOrCommunitiesEvaluatedForRecoverability
33 property
CY2011Q3 kbh Number Of Land Parcels Or Communities Evaluated For Recoverability
NumberOfLandParcelsOrCommunitiesEvaluatedForRecoverability
33 property
kbh Number Of Lots On Which Abandonment Charges Are Recognized
NumberOfLotsOnWhichAbandonmentChargesAreRecognized
467 lot
CY2011Q3 kbh Number Of Lots On Which Abandonment Charges Are Recognized
NumberOfLotsOnWhichAbandonmentChargesAreRecognized
209 lot
CY2012Q3 kbh Number Of Reporting Segments
NumberOfReportingSegments
5 segment
CY2011Q4 kbh Other Assets Financial Services
OtherAssetsFinancialServices
15000 USD
CY2012Q3 kbh Other Assets Financial Services
OtherAssetsFinancialServices
57000 USD
CY2011Q4 kbh Outstanding Letters Of Credit In Lieu Of Cash Deposits Under Certain Land Option Or Other Similar Contracts
OutstandingLettersOfCreditInLieuOfCashDepositsUnderCertainLandOptionOrOtherSimilarContracts
1700000 USD
CY2012Q3 kbh Outstanding Letters Of Credit In Lieu Of Cash Deposits Under Certain Land Option Or Other Similar Contracts
OutstandingLettersOfCreditInLieuOfCashDepositsUnderCertainLandOptionOrOtherSimilarContracts
500000 USD
kbh Ownership Share In Guarantor Subsidiaries
OwnershipShareInGuarantorSubsidiaries
1
kbh Payments Made As Repair Costs For Homes Containing Defective Drywall
PaymentsMadeAsRepairCostsForHomesContainingDefectiveDrywall
43200000 USD
kbh Payments Made For Repair Of Homes Containing Defective Drywall
PaymentsMadeForRepairOfHomesContainingDefectiveDrywall
11800000 USD
kbh Payments Made For Repair Of Homes Containing Defective Drywall
PaymentsMadeForRepairOfHomesContainingDefectiveDrywall
2700000 USD
CY2011Q4 kbh Performance Bonds
PerformanceBonds
361600000 USD
CY2012Q3 kbh Performance Bonds
PerformanceBonds
290900000 USD
kbh Post Impairment Fair Value
PostImpairmentFairValue
30600000 USD
CY2011Q3 kbh Post Impairment Fair Value
PostImpairmentFairValue
1100000 USD
kbh Post Impairment Fair Value
PostImpairmentFairValue
29900000 USD
CY2012Q3 kbh Post Impairment Fair Value
PostImpairmentFairValue
3200000 USD
CY2012Q3 kbh Purchase Price Associated With Land Option And Other Similar Contracts Of Non Variable Interest Entities
PurchasePriceAssociatedWithLandOptionAndOtherSimilarContractsOfNonVariableInterestEntities
282100000 USD
CY2011Q4 kbh Purchase Price Associated With Land Option And Other Similar Contracts Of Non Variable Interest Entities
PurchasePriceAssociatedWithLandOptionAndOtherSimilarContractsOfNonVariableInterestEntities
223000000 USD
CY2012Q3 kbh Purchase Price Associated With Land Option And Other Similar Contracts Of Unconsolidated Variable Interest Entities
PurchasePriceAssociatedWithLandOptionAndOtherSimilarContractsOfUnconsolidatedVariableInterestEntities
316900000 USD
CY2011Q4 kbh Purchase Price Associated With Land Option And Other Similar Contracts Of Unconsolidated Variable Interest Entities
PurchasePriceAssociatedWithLandOptionAndOtherSimilarContractsOfUnconsolidatedVariableInterestEntities
122100000 USD
CY2011Q4 kbh Receivables Financial Services
ReceivablesFinancialServices
25495000 USD
CY2012Q3 kbh Share Based Compensation Arrangement By Share Based Payment Award Option Exercisable Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionExercisableWeightedAverageRemainingContractualTerm
5.8 Y
kbh Structural Warranty Provided By Company
StructuralWarrantyProvidedByCompany
P10Y
CY2011Q3 kbh Title Services
TitleServices
526000 USD
kbh Title Services
TitleServices
1535000 USD
CY2012Q3 kbh Title Services
TitleServices
657000 USD
kbh Title Services
TitleServices
1329000 USD
CY2011Q3 kbh Valuation Allowance Recorded Against Net Deferred Tax Assets Generated From Loss For Period
ValuationAllowanceRecordedAgainstNetDeferredTaxAssetsGeneratedFromLossForPeriod
2500000 USD
kbh Valuation Allowance Recorded Against Net Deferred Tax Assets Generated From Loss For Period
ValuationAllowanceRecordedAgainstNetDeferredTaxAssetsGeneratedFromLossForPeriod
73300000 USD
CY2012Q3 kbh Valuation Allowance Recorded Against Net Deferred Tax Assets Generated From Loss For Period
ValuationAllowanceRecordedAgainstNetDeferredTaxAssetsGeneratedFromLossForPeriod
7100000 USD
kbh Valuation Allowance Recorded Against Net Deferred Tax Assets Generated From Loss For Period
ValuationAllowanceRecordedAgainstNetDeferredTaxAssetsGeneratedFromLossForPeriod
35100000 USD
kbh Warranty Adjustment Reduction Of Construction And Land Cost
WarrantyAdjustmentReductionOfConstructionAndLandCost
7400000 USD
kbh Warranty Adjustment Reduction Of Construction And Land Cost
WarrantyAdjustmentReductionOfConstructionAndLandCost
11200000 USD
CY2011Q3 kbh Warranty Adjustment Reduction Of Construction And Land Cost
WarrantyAdjustmentReductionOfConstructionAndLandCost
7400000 USD
kbh Warranty For Other Components Of Home
WarrantyForOtherComponentsOfHome
P1Y
CY2011Q4 kbh Warranty Liability Associated With Defective Drywall
WarrantyLiabilityAssociatedWithDefectiveDrywall
4800000 USD
CY2012Q3 kbh Warranty Liability Associated With Defective Drywall
WarrantyLiabilityAssociatedWithDefectiveDrywall
3000000 USD
CY2011Q3 kbh Write Off Of Debt Issuance Costs And Interest Expense Net Of Amounts Capitalized
WriteOffOfDebtIssuanceCostsAndInterestExpenseNetOfAmountsCapitalized
12342000 USD
CY2012Q3 kbh Write Off Of Debt Issuance Costs And Interest Expense Net Of Amounts Capitalized
WriteOffOfDebtIssuanceCostsAndInterestExpenseNetOfAmountsCapitalized
23060000 USD
kbh Write Off Of Debt Issuance Costs And Interest Expense Net Of Amounts Capitalized
WriteOffOfDebtIssuanceCostsAndInterestExpenseNetOfAmountsCapitalized
53815000 USD
kbh Write Off Of Debt Issuance Costs And Interest Expense Net Of Amounts Capitalized
WriteOffOfDebtIssuanceCostsAndInterestExpenseNetOfAmountsCapitalized
36902000 USD
kbh Write Off Of Debt Issuance Costs On Termination Of Revolving Credit Facility And Gain Loss On Early Extinguishment Of Debt
WriteOffOfDebtIssuanceCostsOnTerminationOfRevolvingCreditFacilityAndGainLossOnEarlyExtinguishmentOfDebt
3600000 USD
kbh Write Off Of Debt Issuance Costs On Termination Of Revolving Credit Facility And Loss Gain On Early Extinguishment Of Debt
WriteOffOfDebtIssuanceCostsOnTerminationOfRevolvingCreditFacilityAndLossGainOnEarlyExtinguishmentOfDebt
-10278000 USD
kbh Write Off Of Debt Issuance Costs On Termination Of Revolving Credit Facility And Loss Gain On Early Extinguishment Of Debt
WriteOffOfDebtIssuanceCostsOnTerminationOfRevolvingCreditFacilityAndLossGainOnEarlyExtinguishmentOfDebt
3612000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--11-30
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
dei Document Period End Date
DocumentPeriodEndDate
2012-08-31
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000795266
CY2012Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
77129868 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer

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