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2012 Q4 Form 10-K Financial Statement

#000079526613000005 Filed on January 18, 2013

View on sec.gov

Income Statement

Concept 2012 Q4 2012 2011 Q4
Revenue $578.2M $1.560B $479.9M
YoY Change 20.49% 18.56% 6.4%
Cost Of Revenue $495.8M $1.332B $433.2M
YoY Change 14.45% 15.1% 19.31%
Gross Profit $81.63M $228.1M $72.94M
YoY Change 11.91% 43.82% -17.02%
Gross Profit Margin 14.12% 14.62% 15.2%
Selling, General & Admin $63.80M $236.6M $49.30M
YoY Change 29.41% 7.28% -12.28%
% of Gross Profit 78.16% 103.75% 67.59%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $500.0K $1.600M $400.0K
YoY Change 25.0% -20.0% -42.86%
% of Gross Profit 0.61% 0.7% 0.55%
Operating Expenses $63.80M $236.6M $49.30M
YoY Change 29.41% 7.28% -12.28%
Operating Profit $17.83M -$20.26M $23.64M
YoY Change -24.58% -80.35% -25.42%
Interest Expense -$16.20M $69.80M $7.500M
YoY Change -316.0% 41.87% -146.3%
% of Operating Profit -90.85% 31.72%
Other Income/Expense, Net
YoY Change
Pretax Income $2.424M -$79.05M $11.41M
YoY Change -78.76% -56.36% -25.9%
Income Tax -$5.300M -$20.10M -$2.500M
% Of Pretax Income -218.65% -21.91%
Net Earnings $7.724M -$58.95M $13.91M
YoY Change -44.48% -67.02% -20.05%
Net Earnings / Revenue 1.34% -3.78% 2.9%
Basic Earnings Per Share $0.10 -$0.76
Diluted Earnings Per Share $0.10 -$0.76 $180.1K
COMMON SHARES
Basic Shares Outstanding 77.22M shares 77.11M shares
Diluted Shares Outstanding 77.11M shares

Balance Sheet

Concept 2012 Q4 2012 2011 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $524.8M $524.8M $415.1M
YoY Change 26.43% 26.43% -54.1%
Cash & Equivalents $525.7M $524.8M $418.1M
Short-Term Investments
Other Short-Term Assets $7.800M $7.800M $2.200M
YoY Change 254.55% 254.55%
Inventory $1.707B $1.707B $1.732B
Prepaid Expenses
Receivables $64.80M $64.80M $66.20M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $2.304B $2.304B $2.215B
YoY Change 4.01% 4.01% -18.23%
LONG-TERM ASSETS
Property, Plant & Equipment $7.920M $7.900M $7.801M
YoY Change 1.53% 1.28%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $123.7M $128.1M $127.9M
YoY Change -3.32% -19.99% -5.24%
Other Assets $56.90M $42.40M $69.90M
YoY Change -18.6% -35.37% -39.48%
Total Long-Term Assets $257.7M $257.7M $297.4M
YoY Change -13.36% -13.35% -25.75%
TOTAL ASSETS
Total Short-Term Assets $2.304B $2.304B $2.215B
Total Long-Term Assets $257.7M $257.7M $297.4M
Total Assets $2.562B $2.562B $2.513B
YoY Change 1.96% 1.96% -19.2%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $118.5M $118.5M $104.4M
YoY Change 13.51% 13.51% -55.23%
Accrued Expenses $55.80M $55.80M $374.4M
YoY Change -85.1% 3.53% -19.74%
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 $59.00M $59.00M $478.8M
YoY Change -87.68% -3.91% 2.07%
LONG-TERM LIABILITIES
Long-Term Debt $1.723B $1.723B $1.584B
YoY Change 8.79% 8.79% -10.81%
Other Long-Term Liabilities $284.5M $284.5M
YoY Change -11.23%
Total Long-Term Liabilities $2.007B $2.007B $1.584B
YoY Change 26.76% 5.42% -10.81%
TOTAL LIABILITIES
Total Short-Term Liabilities $59.00M $59.00M $478.8M
Total Long-Term Liabilities $2.007B $2.007B $1.584B
Total Liabilities $2.185B $2.185B $2.070B
YoY Change 5.56% 5.56% -16.47%
SHAREHOLDERS EQUITY
Retained Earnings $450.3M $519.8M
YoY Change -13.38%
Common Stock $1.004B $999.4M
YoY Change 0.44%
Preferred Stock
YoY Change
Treasury Stock (at cost) $934.1M $932.3M
YoY Change 0.19%
Treasury Stock Shares 27.34M shares
Shareholders Equity $376.8M $376.8M $442.7M
YoY Change
Total Liabilities & Shareholders Equity $2.562B $2.562B $2.513B
YoY Change 1.96% 1.96% -19.2%

Cashflow Statement

Concept 2012 Q4 2012 2011 Q4
OPERATING ACTIVITIES
Net Income $7.724M -$58.95M $13.91M
YoY Change -44.48% -67.02% -20.05%
Depreciation, Depletion And Amortization $500.0K $1.600M $400.0K
YoY Change 25.0% -20.0% -42.86%
Cash From Operating Activities $110.4M $34.62M -$37.60M
YoY Change -393.62% -109.96% -224.92%
INVESTING ACTIVITIES
Capital Expenditures -$600.0K -$1.700M -$100.0K
YoY Change 500.0% 750.0% -150.0%
Acquisitions
YoY Change
Other Investing Activities -$1.900M $0.00 -$65.30M
YoY Change -97.09% -100.0% 359.86%
Cash From Investing Activities -$2.600M -$760.0K -$65.50M
YoY Change -96.03% -105.8% 371.22%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $1.799M
YoY Change
Debt Paid & Issued, Net $592.6M
YoY Change 492.65%
Cash From Financing Activities -5.200M $73.76M 40.90M
YoY Change -112.71% -147.31% -229.84%
NET CHANGE
Cash From Operating Activities 110.4M $34.62M -37.60M
Cash From Investing Activities -2.600M -$760.0K -65.50M
Cash From Financing Activities -5.200M $73.76M 40.90M
Net Change In Cash 102.6M $107.6M -62.20M
YoY Change -264.95% -121.95% 306.54%
FREE CASH FLOW
Cash From Operating Activities $110.4M $34.62M -$37.60M
Capital Expenditures -$600.0K -$1.700M -$100.0K
Free Cash Flow $111.0M $36.32M -$37.50M
YoY Change -396.0% -110.46% -225.42%

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CY2011 us-gaap Depreciation And Amortization
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CY2012 us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In June&#160;2011, the FASB issued ASU&#160;2011-05, which allows </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">an entity the option to present the total of comprehensive income, the components of net income, and the components of other comprehensive income either in a single continuous statement of comprehensive income or in two separate but consecutive statements. In both instances, an entity is required to present each component of net income along with total net income, each component of other comprehensive income along with a total for other comprehensive income, and a total amount for comprehensive income. ASU 2011-05 eliminates the option to present the components of other comprehensive income as part of the statement of changes in stockholders&#8217; equity. The amendments in ASU 2011-05 do not change the items that must be reported in other comprehensive income or when an item of other comprehensive income must be reclassified to net income. However, in December 2011, the FASB issued</font><font style="font-family:inherit;font-size:10pt;"> ASU&#160;2011-12, </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">which deferred the guidance on whether to require entities to present reclassification adjustments out of accumulated other comprehensive income by component in both the statement where net income is presented and the statement where other comprehensive income is presented for both interim and annual financial statements. ASU&#160;2011-12 reinstated the requirements for the presentation of reclassifications that were in place prior to the issuance of ASU 2011-05 and did not change the effective date for ASU 2011-05. For public entities, the amendments in ASU 2011-05 and ASU 2011-12 are effective for fiscal years, and interim periods within those years, beginning after December 15, 2011, and should be applied retrospectively. The adoption of this guidance concerns disclosure only and will not have an impact on our consolidated financial position or results of operations.</font><font style="font-family:inherit;font-size:10pt;"></font></div></div>
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CY2012 us-gaap Dividends Common Stock Cash
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CY2012 us-gaap Equity Method Investment Dividends Or Distributions
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31772000 USD
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CY2011 us-gaap Equity Method Investment Summarized Financial Information Revenue
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CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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583000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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0 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
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0 USD
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
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583000 USD
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CY2011 us-gaap Federal Income Tax Expense Benefit Continuing Operations
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CY2010 us-gaap Fees And Commissions
FeesAndCommissions
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CY2011 us-gaap Fees And Commissions
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CY2012 us-gaap Financial Services Costs
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CY2011 us-gaap Financial Services Revenue
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0 USD
CY2011 us-gaap Gain Loss On Sale Of Property
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8825000 USD
CY2011 us-gaap Gains Losses On Extinguishment Of Debt
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3600000 USD
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CY2012 us-gaap Home Building Revenue
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CY2011 us-gaap Impairment Of Investments
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CY2010 us-gaap Impairment Of Investments
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2424000 USD
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CY2012Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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CY2012 us-gaap Income Loss From Equity Method Investments
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CY2012 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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32286000 USD
CY2011 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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76747000 USD
CY2010 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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21115000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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CY2010 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
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CY2010 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-3011000 USD
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
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CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
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CY2011 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-4380000 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
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CY2010 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
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CY2011 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
5477000 USD
CY2010 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
5384000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
17889000 USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
335000 USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
826000 USD
CY2010 us-gaap Income Taxes Paid
IncomeTaxesPaid
807000 USD
CY2011 us-gaap Increase Decrease In Accounts And Notes Receivable
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2220000 USD
CY2012 us-gaap Increase Decrease In Accounts And Notes Receivable
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CY2010 us-gaap Increase Decrease In Accounts And Notes Receivable
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CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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CY2010 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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CY2010 us-gaap Increase Decrease In Deferred Income Taxes
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0 USD
CY2011 us-gaap Increase Decrease In Deferred Income Taxes
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CY2012 us-gaap Increase Decrease In Deferred Income Taxes
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CY2012 us-gaap Increase Decrease In Inventories
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CY2011 us-gaap Increase Decrease In Inventories
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12345000 USD
CY2010 us-gaap Increase Decrease In Inventories
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2275000 USD
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12461000 USD
CY2010 us-gaap Increase Decrease In Other Operating Capital Net
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1669000 USD
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CY2011 us-gaap Interest Expense Debt
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CY2010 us-gaap Interest Income Operating
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6000 USD
CY2012 us-gaap Interest Income Operating
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6000 USD
CY2011 us-gaap Interest Income Operating
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8000 USD
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CY2010 us-gaap Interest Paid Net
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CY2011 us-gaap Interest Paid Net
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CY2011Q4 us-gaap Interest Payable Current And Noncurrent
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CY2012Q4 us-gaap Inventory Operative Builders
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CY2011Q4 us-gaap Inventory Real Estate
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1731629000 USD
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1706571000 USD
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CY2012Q4 us-gaap Inventory Real Estate Land And Land Development Costs
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567470000 USD
CY2010 us-gaap Inventory Write Down
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CY2011 us-gaap Inventory Write Down
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22730000 USD
CY2012 us-gaap Inventory Write Down
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28107000 USD
CY2012Q4 us-gaap Inventory Write Down
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5200000 USD
CY2012Q1 us-gaap Inventory Write Down
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CY2011Q4 us-gaap Inventory Write Down
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CY2011Q3 us-gaap Inventory Write Down
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300000 USD
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20100000 USD
CY2012Q3 us-gaap Inventory Write Down
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CY2012Q2 us-gaap Inventory Write Down
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9900000 USD
CY2012 us-gaap Investment Income Interest
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518000 USD
CY2010 us-gaap Investment Income Interest
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2098000 USD
CY2011 us-gaap Investment Income Interest
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871000 USD
CY2011Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
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127926000 USD
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123674000 USD
CY2010 us-gaap Legal Fees
LegalFees
33700000 USD
CY2011 us-gaap Legal Fees
LegalFees
16900000 USD
CY2012 us-gaap Legal Fees
LegalFees
12600000 USD
CY2012Q4 us-gaap Letters Of Credit Outstanding Amount
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41900000 USD
CY2011Q4 us-gaap Letters Of Credit Outstanding Amount
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63800000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
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CY2012Q4 us-gaap Liabilities And Stockholders Equity
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CY2009Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
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650000000 USD
CY2010Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
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200000000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
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CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
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CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
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261400000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
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0 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
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340400000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
88800000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities
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CY2012 us-gaap Net Cash Provided By Used In Financing Activities
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73757000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
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CY2012 us-gaap Net Cash Provided By Used In Investing Activities
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CY2011 us-gaap Net Cash Provided By Used In Investing Activities
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13098000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities
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CY2011 us-gaap Net Cash Provided By Used In Operating Activities
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CY2012 us-gaap Net Cash Provided By Used In Operating Activities
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34617000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
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CY2012 us-gaap Net Income Loss
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CY2010 us-gaap Net Income Loss
NetIncomeLoss
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CY2011 us-gaap Net Income Loss
NetIncomeLoss
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CY2012Q2 us-gaap Net Income Loss
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CY2011Q2 us-gaap Net Income Loss
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CY2011Q3 us-gaap Net Income Loss
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CY2011Q1 us-gaap Net Income Loss
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CY2012Q1 us-gaap Net Income Loss
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CY2011Q4 us-gaap Net Income Loss
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CY2012Q3 us-gaap Net Income Loss
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3261000 USD
CY2012Q4 us-gaap Net Income Loss
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7724000 USD
CY2011 us-gaap Noncash Or Part Noncash Acquisition Inventory Acquired1
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0 USD
CY2012 us-gaap Noncash Or Part Noncash Acquisition Inventory Acquired1
NoncashOrPartNoncashAcquisitionInventoryAcquired1
0 USD
CY2010 us-gaap Noncash Or Part Noncash Acquisition Inventory Acquired1
NoncashOrPartNoncashAcquisitionInventoryAcquired1
72300000 USD
CY2011Q4 us-gaap Notes And Loans Payable
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1583571000 USD
CY2012Q4 us-gaap Notes And Loans Payable
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1722815000 USD
CY2012 us-gaap Operating Income Loss
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CY2011 us-gaap Operating Income Loss
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CY2010 us-gaap Operating Income Loss
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14228000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Current
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5873000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
0 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
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289000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
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2728000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
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5338000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
0 USD
CY2010 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
8500000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
6700000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
5500000 USD
CY2010Q4 us-gaap Operating Loss Carryforwards Valuation Allowance
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26600000 USD
CY2012Q4 us-gaap Other Accrued Liabilities Current And Noncurrent
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CY2011Q4 us-gaap Other Accrued Liabilities Current And Noncurrent
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50934000 USD
CY2011Q4 us-gaap Other Assets
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75104000 USD
CY2012Q4 us-gaap Other Assets
OtherAssets
95050000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
1806000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
3495000 USD
CY2010 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
413000 USD
CY2012 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-13636000 USD
CY2011 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-15051000 USD
CY2010 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-33472000 USD
CY2010 us-gaap Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
420000 USD
CY2012 us-gaap Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
1749000 USD
CY2011 us-gaap Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
242000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1799000 USD
CY2010 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
350000 USD
CY2012 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
12445000 USD
CY2011 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
CY2010 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
CY2010 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
19223000 USD
CY2012 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
10599000 USD
CY2011 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
19240000 USD
CY2011 us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
67260000 USD
CY2012 us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
-989000 USD
CY2010 us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
15669000 USD
CY2012Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent
60900000 USD
CY2011Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent
53100000 USD
CY2011Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2011Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2011Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2011Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2011Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
2214000 USD
CY2012Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
7810000 USD
CY2011Q4 us-gaap Proceeds From Divestiture Of Interest In Joint Venture
ProceedsFromDivestitureOfInterestInJointVenture
13800000 USD
CY2011 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
213000 USD
CY2012 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
22342000 USD
CY2010 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
196868000 USD
CY2012 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
694831000 USD
CY2010 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
0 USD
CY2011 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
0 USD
CY2011 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
1796000 USD
CY2010 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
1851000 USD
CY2012 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
593000 USD
CY2010 us-gaap Proceeds From Repayments Of Restricted Cash Financing Activities
ProceedsFromRepaymentsOfRestrictedCashFinancingActivities
-1185000 USD
CY2011 us-gaap Proceeds From Repayments Of Restricted Cash Financing Activities
ProceedsFromRepaymentsOfRestrictedCashFinancingActivities
50996000 USD
CY2012 us-gaap Proceeds From Repayments Of Restricted Cash Financing Activities
ProceedsFromRepaymentsOfRestrictedCashFinancingActivities
22119000 USD
CY2010 us-gaap Proceeds From Repayments Of Secured Debt
ProceedsFromRepaymentsOfSecuredDebt
-101154000 USD
CY2011 us-gaap Proceeds From Repayments Of Secured Debt
ProceedsFromRepaymentsOfSecuredDebt
-89461000 USD
CY2012 us-gaap Proceeds From Repayments Of Secured Debt
ProceedsFromRepaymentsOfSecuredDebt
-26298000 USD
CY2010 us-gaap Proceeds From Sale Of Property Held For Sale
ProceedsFromSaleOfPropertyHeldForSale
0 USD
CY2012 us-gaap Proceeds From Sale Of Property Held For Sale
ProceedsFromSaleOfPropertyHeldForSale
0 USD
CY2011 us-gaap Proceeds From Sale Of Property Held For Sale
ProceedsFromSaleOfPropertyHeldForSale
80600000 USD
CY2012 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
-8421000 USD
CY2011 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
-6123000 USD
CY2010 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
-1961000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
7801000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
7920000 USD
CY2011Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
233461000 USD
CY2012Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
217684000 USD
CY2009Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
291279000 USD
CY2010Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
249966000 USD
CY2011 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
-79338000 USD
CY2012 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
78630000 USD
CY2010 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
-105150000 USD
CY2012 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
132657000 USD
CY2010 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
122230000 USD
CY2011 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
112037000 USD
CY2012Q1 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
340500000 USD
CY2011 us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
100000000 USD
CY2012 us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
592645000 USD
CY2010 us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
0 USD
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
42362000 USD
CY2011Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
64481000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
450292000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
519844000 USD
CY2011 us-gaap Revenue Other Financial Services
RevenueOtherFinancialServices
1125000 USD
CY2012 us-gaap Revenue Other Financial Services
RevenueOtherFinancialServices
2175000 USD
CY2010 us-gaap Revenue Other Financial Services
RevenueOtherFinancialServices
0 USD
CY2012 us-gaap Revenues
Revenues
1560115000 USD
CY2010 us-gaap Revenues
Revenues
1589996000 USD
CY2011 us-gaap Revenues
Revenues
1315866000 USD
CY2011Q1 us-gaap Revenues
Revenues
196940000 USD
CY2012Q2 us-gaap Revenues
Revenues
302852000 USD
CY2011Q4 us-gaap Revenues
Revenues
479872000 USD
CY2012Q4 us-gaap Revenues
Revenues
578201000 USD
CY2012Q3 us-gaap Revenues
Revenues
424504000 USD
CY2012Q1 us-gaap Revenues
Revenues
254558000 USD
CY2011Q2 us-gaap Revenues
Revenues
271738000 USD
CY2011Q3 us-gaap Revenues
Revenues
367316000 USD
CY2011Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
94900000 USD
CY2012Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
93300000 USD
CY2010 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
289520000 USD
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
247886000 USD
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
251159000 USD
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
8074000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
6713000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
8054000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P3Y
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.039
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.019
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.022
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.656
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.617
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.656
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.009
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.007
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.007
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
6146605 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
7142568 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
8533224 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
28.73
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
23.76
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
26.43
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
100000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
0 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
354217 shares
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
457044 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
77356 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
30000 shares
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
3572237 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
1716000 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
2.56
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
4.18
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
2.81
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
1700000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
18200000 USD
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
300000 USD
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
8798613 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
10160396 shares
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
5711701 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
10105546 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
21.27
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
27.39
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
21.27
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
24.19
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
17.96
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
21.47
CY2010 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
22.05
CY2011 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y
CY2010 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P3Y
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y
CY2011Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
0 USD
CY2010Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
100000 USD
CY2012Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
7800000 USD
CY2012Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
47822000 USD
CY2011Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
67693000 USD
CY2010Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
93988000 USD
CY2009Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
135749000 USD
CY2011 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
25024000 USD
CY2010 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
44973000 USD
CY2012 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
19866000 USD
CY2010 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
5173000 USD
CY2012 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
8416000 USD
CY2011 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
4852000 USD
CY2012 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
-3600000 USD
CY2010 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
-500000 USD
CY2011 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
200000 USD
CY2011 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
0 shares
CY2010 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
28281 shares
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
7494 shares
CY2010 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
1483000 USD
CY2011 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
1796000 USD
CY2012 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
489000 USD
CY2011 us-gaap Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
0 USD
CY2010 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0 USD
CY2012 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0 USD
CY2010 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
2103000 USD
CY2012 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
104000 USD
CY2011 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
2432000 USD
CY2012Q4 us-gaap Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
4000000 shares
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
376806000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
442657000 USD
CY2009Q4 us-gaap Stockholders Equity
StockholdersEquity
707224000 USD
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
631878000 USD
CY2012Q4 us-gaap Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
8453000 USD
CY2011Q4 us-gaap Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
10770000 USD
CY2012 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
27340468 shares
CY2011 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
27214174 shares
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
934136000 USD
CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
932337000 USD
CY2012 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
1799000 USD
CY2010 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
350000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
11308000 USD
CY2009Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
11024000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1899000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1671000 USD
CY2011 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
165000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
1183000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
6674000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
253000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
900000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
600000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
1720000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
5000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2010 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
63000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
2476000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
1300000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
6900000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
1800000 USD
CY2012 kbh Beneficially Ownership In Companys Outstanding Common Stock To Be Held By Person Or Group To Exercise Rights
BeneficiallyOwnershipInCompanysOutstandingCommonStockToBeHeldByPersonOrGroupToExerciseRights
0.049
CY2012 kbh Business Days After Commencement Of Tender Or Exchange Offer During Which Rights To Be Exercised
BusinessDaysAfterCommencementOfTenderOrExchangeOfferDuringWhichRightsToBeExercised
P10D
CY2012 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Use of Estimates. </font><font style="font-family:inherit;font-size:10pt;">The accompanying 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>
CY2010 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
21100000 USD
CY2011 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
76700000 USD
CY2012 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
32300000 USD
CY2010 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
76889000 shares
CY2012 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
77106000 shares
CY2011 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
77043000 shares
CY2010 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
1800000 USD
CY2012Q4 kbh Accounts Payable And Accrued Liabilities Financial Services
AccountsPayableAndAccruedLiabilitiesFinancialServices
3188000 USD
CY2011Q4 kbh Accounts Payable And Accrued Liabilities Financial Services
AccountsPayableAndAccruedLiabilitiesFinancialServices
7494000 USD
CY2012Q4 kbh Accumulated Number Of Affected Homes On Which Repairs
AccumulatedNumberOfAffectedHomesOnWhichRepairs
452 Home
CY2012Q4 kbh Accumulated Number Of Homes Identified Affected Associated With Overall Warranty Liability
AccumulatedNumberOfHomesIdentifiedAffectedAssociatedWithOverallWarrantyLiability
469 Home
CY2010 kbh Acquired Property Securing Note Receivable
AcquiredPropertySecuringNoteReceivable
0 USD
CY2012 kbh Acquired Property Securing Note Receivable
AcquiredPropertySecuringNoteReceivable
0 USD
CY2011 kbh Acquired Property Securing Note Receivable
AcquiredPropertySecuringNoteReceivable
40000000 USD
CY2012 kbh Additional Number Of Affected Homes Associated With Repair Costs
AdditionalNumberOfAffectedHomesAssociatedWithRepairCosts
2 Home
CY2011 kbh Adjustment To Additional Paid In Capital Restricted Stock Amortization
AdjustmentToAdditionalPaidInCapitalRestrictedStockAmortization
2154000 USD
CY2010 kbh Adjustment To Additional Paid In Capital Restricted Stock Amortization
AdjustmentToAdditionalPaidInCapitalRestrictedStockAmortization
2297000 USD
CY2012 kbh Adjustment To Additional Paid In Capital Restricted Stock Amortization
AdjustmentToAdditionalPaidInCapitalRestrictedStockAmortization
1708000 USD
CY2010 kbh Adjustments To Additional Paid In Capital Cash Settled Stock Appreciation Rights Exchange
AdjustmentsToAdditionalPaidInCapitalCashSettledStockAppreciationRightsExchange
2348000 USD
CY2011Q4 kbh Aggregate Carrying Value Of Inventory Impacted By Pretax Noncash Inventory Impairment Charges
AggregateCarryingValueOfInventoryImpactedByPretaxNoncashInventoryImpairmentCharges
338500000 USD
CY2012Q4 kbh Aggregate Carrying Value Of Inventory Impacted By Pretax Noncash Inventory Impairment Charges
AggregateCarryingValueOfInventoryImpactedByPretaxNoncashInventoryImpairmentCharges
307200000 USD
CY2011Q4 kbh Aggregate Purchase Price Associated With Land Option And Other Similar Contracts
AggregatePurchasePriceAssociatedWithLandOptionAndOtherSimilarContracts
345065000 USD
CY2012Q4 kbh Aggregate Purchase Price Associated With Land Option And Other Similar Contracts
AggregatePurchasePriceAssociatedWithLandOptionAndOtherSimilarContracts
625335000 USD
CY2011 kbh Anticipated Land To Be Acquired Owned By Unconsolidated Joint Venture In Acres
AnticipatedLandToBeAcquiredOwnedByUnconsolidatedJointVentureInAcres
600 acre
CY2011Q4 kbh Assets Financial Services
AssetsFinancialServices
32173000 USD
CY2012Q4 kbh Assets Financial Services
AssetsFinancialServices
4455000 USD
CY2012Q4 kbh Assets Homebuilding
AssetsHomebuilding
2557243000 USD
CY2011Q4 kbh Assets Homebuilding
AssetsHomebuilding
2480369000 USD
CY2012 kbh Calendar Days After Public Announcement During Which Rights To Be Exercised
CalendarDaysAfterPublicAnnouncementDuringWhichRightsToBeExercised
P10D
CY2011 kbh Capitalized Interest Related To Consolidation Of Previously Unconsolidated Joint Ventures
CapitalizedInterestRelatedToConsolidationOfPreviouslyUnconsolidatedJointVentures
0 USD
CY2010 kbh Capitalized Interest Related To Consolidation Of Previously Unconsolidated Joint Ventures
CapitalizedInterestRelatedToConsolidationOfPreviouslyUnconsolidatedJointVentures
9914000 USD
CY2012 kbh Capitalized Interest Related To Consolidation Of Previously Unconsolidated Joint Ventures
CapitalizedInterestRelatedToConsolidationOfPreviouslyUnconsolidatedJointVentures
0 USD
CY2012Q4 kbh Carrying Amount Of Long Lived Assets Held And Used Written Down To Fair Value
CarryingAmountOfLongLivedAssetsHeldAndUsedWrittenDownToFairValue
68000000 USD
CY2011Q4 kbh Carrying Amount Of Long Lived Assets Held And Used Written Down To Fair Value
CarryingAmountOfLongLivedAssetsHeldAndUsedWrittenDownToFairValue
56700000 USD
CY2012Q4 kbh Cash And Cash Equivalent Excluding Financial Services Cash And Cash Equivalents
CashAndCashEquivalentExcludingFinancialServicesCashAndCashEquivalents
524765000 USD
CY2011Q4 kbh Cash And Cash Equivalent Excluding Financial Services Cash And Cash Equivalents
CashAndCashEquivalentExcludingFinancialServicesCashAndCashEquivalents
415050000 USD
CY2012Q4 kbh Cash And Cash Equivalents Financial Services
CashAndCashEquivalentsFinancialServices
923000 USD
CY2011Q4 kbh Cash And Cash Equivalents Financial Services
CashAndCashEquivalentsFinancialServices
3024000 USD
CY2011Q4 kbh Cash Deposits Associated With Land Option And Other Similar Contracts Of Non Variable Interest Entities
CashDepositsAssociatedWithLandOptionAndOtherSimilarContractsOfNonVariableInterestEntities
12830000 USD
CY2012Q4 kbh Cash Deposits Associated With Land Option And Other Similar Contracts Of Non Variable Interest Entities
CashDepositsAssociatedWithLandOptionAndOtherSimilarContractsOfNonVariableInterestEntities
17219000 USD
CY2012Q4 kbh Cash Deposits Associated With Land Option And Other Similar Contracts Of Unconsolidated Variable Interest Entities
CashDepositsAssociatedWithLandOptionAndOtherSimilarContractsOfUnconsolidatedVariableInterestEntities
8463000 USD
CY2011Q4 kbh Cash Deposits Associated With Land Option And Other Similar Contracts Of Unconsolidated Variable Interest Entities
CashDepositsAssociatedWithLandOptionAndOtherSimilarContractsOfUnconsolidatedVariableInterestEntities
8097000 USD
CY2011Q4 kbh Cash Deposits On Land Option And Other Similar Contracts
CashDepositsOnLandOptionAndOtherSimilarContracts
20927000 USD
CY2012Q4 kbh Cash Deposits On Land Option And Other Similar Contracts
CashDepositsOnLandOptionAndOtherSimilarContracts
25682000 USD
CY2011 kbh Charges Related To Adjustment To Fair Value Of Real Estate
ChargesRelatedToAdjustmentToFairValueOfRealEstate
18100000 USD
CY2010Q4 kbh Company Common Stock At Purchase Price Per Share
CompanyCommonStockAtPurchasePricePerShare
11.06
CY2011Q4 kbh Company Common Stock At Purchase Price Per Share
CompanyCommonStockAtPurchasePricePerShare
6.32
CY2012 kbh Conditions On Periods During Which Rights Issued Pursuant To Two Thousand Nine Rights Agreement Will Expire
ConditionsOnPeriodsDuringWhichRightsIssuedPursuantToTwoThousandNineRightsAgreementWillExpire
earliest of (a) the close of business on March 5, 2019, (b) the time at which the rights are redeemed, (c) the time at which the rights are exchanged, (d) the time at which our board of directors determines that a related provision in our Restated Certificate of Incorporation is no longer necessary, and (e) the close of business on the first day of a taxable year of ours to which our board of directors determines that no tax benefits may be carried forward. At our annual meeting of stockholders on April 2, 2009, our stockholders approved the 2009 Rights Agreement.
CY2012 kbh Conditions On Periods During Which Rights To Be Exercised
ConditionsOnPeriodsDuringWhichRightsToBeExercised
earlier of (i) 10 calendar days after a public announcement by us that a person or group has become an Acquiring Person (as defined under the 2009 Rights Agreement) and (ii) 10 business days after the commencement of a tender or exchange offer by a person or group if upon consummation of the offer the person or group would beneficially own 4.9% or more of our outstanding common stock.
CY2011Q4 kbh Construction Defect And Other Litigation Liabilities
ConstructionDefectAndOtherLitigationLiabilities
101017000 USD
CY2012Q4 kbh Construction Defect And Other Litigation Liabilities
ConstructionDefectAndOtherLitigationLiabilities
107111000 USD
CY2012 kbh Cost Of Inventories Acquired Through Seller Financing
CostOfInventoriesAcquiredThroughSellerFinancing
53625000 USD
CY2010 kbh Cost Of Inventories Acquired Through Seller Financing
CostOfInventoriesAcquiredThroughSellerFinancing
55244000 USD
CY2011 kbh Cost Of Inventories Acquired Through Seller Financing
CostOfInventoriesAcquiredThroughSellerFinancing
0 USD
CY2012Q4 kbh Deferred Tax Assets Capitalized Expenses
DeferredTaxAssetsCapitalizedExpenses
6646000 USD
CY2011Q4 kbh Deferred Tax Assets Capitalized Expenses
DeferredTaxAssetsCapitalizedExpenses
6233000 USD
CY2012Q4 kbh Deferred Tax Assets Depreciation And Amortization
DeferredTaxAssetsDepreciationAndAmortization
7467000 USD
CY2011Q4 kbh Deferred Tax Assets Depreciation And Amortization
DeferredTaxAssetsDepreciationAndAmortization
13577000 USD
CY2011Q4 kbh Deferred Tax Assets Inventory Impairments And Land Option Contract Abandonments
DeferredTaxAssetsInventoryImpairmentsAndLandOptionContractAbandonments
219457000 USD
CY2012Q4 kbh Deferred Tax Assets Inventory Impairments And Land Option Contract Abandonments
DeferredTaxAssetsInventoryImpairmentsAndLandOptionContractAbandonments
132099000 USD
CY2012Q4 kbh Deposits Under Land Option And Other Similar Contracts
DepositsUnderLandOptionAndOtherSimilarContracts
26200000 USD
CY2010 kbh Equity In Income Loss Of Unconsolidated Joint Venture Financial Services
EquityInIncomeLossOfUnconsolidatedJointVentureFinancialServices
7029000 USD
CY2012 kbh Equity In Income Loss Of Unconsolidated Joint Venture Financial Services
EquityInIncomeLossOfUnconsolidatedJointVentureFinancialServices
2191000 USD
CY2011 kbh Equity In Income Loss Of Unconsolidated Joint Venture Financial Services
EquityInIncomeLossOfUnconsolidatedJointVentureFinancialServices
19286000 USD
CY2011 kbh Equity In Net Loss Of Subsidiaries
EquityInNetLossOfSubsidiaries
0 USD
CY2012 kbh Equity In Net Loss Of Subsidiaries
EquityInNetLossOfSubsidiaries
0 USD
CY2010 kbh Equity In Net Loss Of Subsidiaries
EquityInNetLossOfSubsidiaries
0 USD
CY2011Q4 kbh Equity Method Investment Summarized Financial Information Accounts Payable And Other Liabilities
EquityMethodInvestmentSummarizedFinancialInformationAccountsPayableAndOtherLiabilities
96981000 USD
CY2012Q4 kbh Equity Method Investment Summarized Financial Information Accounts Payable And Other Liabilities
EquityMethodInvestmentSummarizedFinancialInformationAccountsPayableAndOtherLiabilities
88027000 USD
CY2012Q4 kbh Equity Method Investment Summarized Financial Information Cash
EquityMethodInvestmentSummarizedFinancialInformationCash
29721000 USD
CY2011Q4 kbh Equity Method Investment Summarized Financial Information Cash
EquityMethodInvestmentSummarizedFinancialInformationCash
8923000 USD
CY2012 kbh Equity Method Investment Summarized Financial Information Construction And Land Costs
EquityMethodInvestmentSummarizedFinancialInformationConstructionAndLandCosts
21467000 USD
CY2010 kbh Equity Method Investment Summarized Financial Information Construction And Land Costs
EquityMethodInvestmentSummarizedFinancialInformationConstructionAndLandCosts
120010000 USD
CY2011 kbh Equity Method Investment Summarized Financial Information Construction And Land Costs
EquityMethodInvestmentSummarizedFinancialInformationConstructionAndLandCosts
54000 USD
CY2012Q4 kbh Equity Method Investment Summarized Financial Information Inventories
EquityMethodInvestmentSummarizedFinancialInformationInventories
352791000 USD
CY2011Q4 kbh Equity Method Investment Summarized Financial Information Inventories
EquityMethodInvestmentSummarizedFinancialInformationInventories
368306000 USD
CY2011Q4 kbh Equity Method Investment Summarized Financial Information Other Assets
EquityMethodInvestmentSummarizedFinancialInformationOtherAssets
151000 USD
CY2012Q4 kbh Equity Method Investment Summarized Financial Information Other Assets
EquityMethodInvestmentSummarizedFinancialInformationOtherAssets
1175000 USD
CY2012 kbh Equity Method Investment Summarized Financial Information Other Income Expenses Net
EquityMethodInvestmentSummarizedFinancialInformationOtherIncomeExpensesNet
-2009000 USD
CY2011 kbh Equity Method Investment Summarized Financial Information Other Income Expenses Net
EquityMethodInvestmentSummarizedFinancialInformationOtherIncomeExpensesNet
-4506000 USD
CY2010 kbh Equity Method Investment Summarized Financial Information Other Income Expenses Net
EquityMethodInvestmentSummarizedFinancialInformationOtherIncomeExpensesNet
-19362000 USD
CY2012Q4 kbh Equity Method Investment Summarized Financial Information Receivable
EquityMethodInvestmentSummarizedFinancialInformationReceivable
6104000 USD
CY2011Q4 kbh Equity Method Investment Summarized Financial Information Receivable
EquityMethodInvestmentSummarizedFinancialInformationReceivable
19503000 USD
CY2012 kbh Estimated Repair Costs For Homes Containing Defective Drywall
EstimatedRepairCostsForHomesContainingDefectiveDrywall
44900000 USD
CY2010 kbh Excess Benefit Associated With Exercise Of Stock Options
ExcessBenefitAssociatedWithExerciseOfStockOptions
583000 USD
CY2012 kbh Expected Realization Period Of Inventory Maximum
ExpectedRealizationPeriodOfInventoryMaximum
P5Y
CY2012 kbh Expenses Associated With Self Insurance
ExpensesAssociatedWithSelfInsurance
8700000 USD
CY2011 kbh Expenses Associated With Self Insurance
ExpensesAssociatedWithSelfInsurance
7200000 USD
CY2010 kbh Expenses Associated With Self Insurance
ExpensesAssociatedWithSelfInsurance
7400000 USD
CY2011 kbh Fair Value Estimation Assumption Expected Life Of Project
FairValueEstimationAssumptionExpectedLifeOfProject
P15Y
CY2011Q4 kbh Fair Value Of Per Performance Based Stock Option
FairValueOfPerPerformanceBasedStockOption
2.54
CY2010Q4 kbh Fair Value Of Per Performance Based Stock Option
FairValueOfPerPerformanceBasedStockOption
4.59
CY2011 kbh Financial Services Operating Income
FinancialServicesOperatingIncome
6792000 USD
CY2012 kbh Financial Services Operating Income
FinancialServicesOperatingIncome
8692000 USD
CY2010 kbh Financial Services Operating Income
FinancialServicesOperatingIncome
5114000 USD
CY2011Q4 kbh Gain On Loan Guaranty
GainOnLoanGuaranty
6600000 USD
CY2012Q4 kbh Gross Unrecognized Tax Benefits Including Interest And Penalties
GrossUnrecognizedTaxBenefitsIncludingInterestAndPenalties
2300000 USD
CY2010 kbh Income Loss Before Tax Financial Services
IncomeLossBeforeTaxFinancialServices
12143000 USD
CY2012 kbh Income Loss Before Tax Financial Services
IncomeLossBeforeTaxFinancialServices
10883000 USD
CY2011 kbh Income Loss Before Tax Financial Services
IncomeLossBeforeTaxFinancialServices
26078000 USD
CY2012 kbh Increase Decrease In Consolidated Inventories Not Owned
IncreaseDecreaseInConsolidatedInventoriesNotOwned
-19803000 USD
CY2011Q4 kbh Initial Capital Contribution To Joint Venture
InitialCapitalContributionToJointVenture
300000 USD
CY2012 kbh Income Loss Before Tax Homebuilding
IncomeLossBeforeTaxHomebuilding
-89936000 USD
CY2010 kbh Income Loss Before Tax Homebuilding
IncomeLossBeforeTaxHomebuilding
-88511000 USD
CY2010 kbh Income Tax Reconciliation Inventory Impairments
IncomeTaxReconciliationInventoryImpairments
-2736000 USD
CY2011 kbh Income Tax Reconciliation Inventory Impairments
IncomeTaxReconciliationInventoryImpairments
-1852000 USD
CY2012 kbh Income Tax Reconciliation Inventory Impairments
IncomeTaxReconciliationInventoryImpairments
-59401000 USD
CY2011 kbh Increase Decrease In Consolidated Inventories Not Owned
IncreaseDecreaseInConsolidatedInventoriesNotOwned
8354000 USD
CY2011 kbh Income Loss Before Tax Homebuilding
IncomeLossBeforeTaxHomebuilding
-207246000 USD
CY2012 kbh Income Tax Reconciliation Capitalized Expenses
IncomeTaxReconciliationCapitalizedExpenses
-7960000 USD
CY2010 kbh Increase Decrease In Consolidated Inventories Not Owned
IncreaseDecreaseInConsolidatedInventoriesNotOwned
-41626000 USD
CY2010 kbh Increase In Accounts Payable Accrued Expenses And Other Liabilities In Connection With Consolidation Of Joint Ventures
IncreaseInAccountsPayableAccruedExpensesAndOtherLiabilitiesInConnectionWithConsolidationOfJointVentures
38861000 USD
CY2012 kbh Increase In Accounts Payable Accrued Expenses And Other Liabilities In Connection With Consolidation Of Joint Ventures
IncreaseInAccountsPayableAccruedExpensesAndOtherLiabilitiesInConnectionWithConsolidationOfJointVentures
0 USD
CY2011 kbh Increase In Accounts Payable Accrued Expenses And Other Liabilities In Connection With Consolidation Of Joint Ventures
IncreaseInAccountsPayableAccruedExpensesAndOtherLiabilitiesInConnectionWithConsolidationOfJointVentures
0 USD
CY2012Q4 kbh Increase In Inventories And Accrued Expenses And Other Liabilities Due To Land Option And Other Similar Contracts
IncreaseInInventoriesAndAccruedExpensesAndOtherLiabilitiesDueToLandOptionAndOtherSimilarContracts
4100000 USD
CY2011Q4 kbh Increase In Inventories And Accrued Expenses And Other Liabilities Due To Land Option And Other Similar Contracts
IncreaseInInventoriesAndAccruedExpensesAndOtherLiabilitiesDueToLandOptionAndOtherSimilarContracts
23900000 USD
CY2011 kbh Income Tax Reconciliation Capitalized Expenses
IncomeTaxReconciliationCapitalizedExpenses
3501000 USD
CY2010 kbh Income Tax Reconciliation Capitalized Expenses
IncomeTaxReconciliationCapitalizedExpenses
88000 USD
CY2010 kbh Income Tax Reconciliation Change Net Operating Loss
IncomeTaxReconciliationChangeNetOperatingLoss
24749000 USD
CY2011 kbh Income Tax Reconciliation Change Net Operating Loss
IncomeTaxReconciliationChangeNetOperatingLoss
-715000 USD
CY2012 kbh Income Tax Reconciliation Change Net Operating Loss
IncomeTaxReconciliationChangeNetOperatingLoss
5345000 USD
CY2012 kbh Income Tax Reconciliation Change Reserve Deferred Income
IncomeTaxReconciliationChangeReserveDeferredIncome
9146000 USD
CY2011 kbh Income Tax Reconciliation Change Reserve Deferred Income
IncomeTaxReconciliationChangeReserveDeferredIncome
1161000 USD
CY2010 kbh Income Tax Reconciliation Change Reserve Deferred Income
IncomeTaxReconciliationChangeReserveDeferredIncome
-1204000 USD
CY2012 kbh Income Tax Reconciliation Equity In Earnings Losses Of Unconsolidated Joint Ventures
IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedJointVentures
-42503000 USD
CY2010 kbh Income Tax Reconciliation Equity In Earnings Losses Of Unconsolidated Joint Ventures
IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedJointVentures
-13729000 USD
CY2011 kbh Income Tax Reconciliation Equity In Earnings Losses Of Unconsolidated Joint Ventures
IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedJointVentures
-4401000 USD
CY2012 kbh Insurance Recovery As Reduction To Construction And Land Costs
InsuranceRecoveryAsReductionToConstructionAndLandCosts
26500000 USD
CY2012Q3 kbh Insurance Recovery As Reduction To Construction And Land Costs
InsuranceRecoveryAsReductionToConstructionAndLandCosts
16500000 USD
CY2012Q2 kbh Insurance Recovery As Reduction To Construction And Land Costs
InsuranceRecoveryAsReductionToConstructionAndLandCosts
10000000 USD
CY2011Q4 kbh Intercompany Adjustments
IntercompanyAdjustments
0 USD
CY2012Q4 kbh Intercompany Adjustments
IntercompanyAdjustments
0 USD
CY2012 kbh Intercompany Transactions
IntercompanyTransactions
0 USD
CY2011 kbh Intercompany Transactions
IntercompanyTransactions
0 USD
CY2010 kbh Intercompany Transactions
IntercompanyTransactions
0 USD
CY2012Q3 kbh Land Option Contract Abandonment Charges
LandOptionContractAbandonmentCharges
0 USD
CY2012Q2 kbh Land Option Contract Abandonment Charges
LandOptionContractAbandonmentCharges
0 USD
CY2011Q4 kbh Letter Of Credit Facility Collateral Amount Included In Restricted Cash
LetterOfCreditFacilityCollateralAmountIncludedInRestrictedCash
64500000 USD
CY2012Q4 kbh Letter Of Credit Facility Collateral Amount Included In Restricted Cash
LetterOfCreditFacilityCollateralAmountIncludedInRestrictedCash
42400000 USD
CY2011 kbh Inventory Impairments And Land Option Contract Abandonments
InventoryImpairmentsAndLandOptionContractAbandonments
25791000 USD
CY2012 kbh Inventory Impairments And Land Option Contract Abandonments
InventoryImpairmentsAndLandOptionContractAbandonments
28533000 USD
CY2010 kbh Inventory Impairments And Land Option Contract Abandonments
InventoryImpairmentsAndLandOptionContractAbandonments
19925000 USD
CY2011Q4 kbh Investment In Unconsolidated Joint Venture Financial Services
InvestmentInUnconsolidatedJointVentureFinancialServices
3639000 USD
CY2012Q4 kbh Investment In Unconsolidated Joint Venture Financial Services
InvestmentInUnconsolidatedJointVentureFinancialServices
1630000 USD
CY2011Q4 kbh Investments In Subsidiaries
InvestmentsInSubsidiaries
0 USD
CY2012Q4 kbh Investments In Subsidiaries
InvestmentsInSubsidiaries
0 USD
CY2010 kbh Land Option Contract Abandonment Charges
LandOptionContractAbandonmentCharges
10110000 USD
CY2012 kbh Land Option Contract Abandonment Charges
LandOptionContractAbandonmentCharges
426000 USD
CY2011 kbh Land Option Contract Abandonment Charges
LandOptionContractAbandonmentCharges
3061000 USD
CY2011Q4 kbh Land Option Contract Abandonment Charges
LandOptionContractAbandonmentCharges
1000000 USD
CY2011Q1 kbh Land Option Contract Abandonment Charges
LandOptionContractAbandonmentCharges
800000 USD
CY2011Q2 kbh Land Option Contract Abandonment Charges
LandOptionContractAbandonmentCharges
500000 USD
CY2011Q3 kbh Land Option Contract Abandonment Charges
LandOptionContractAbandonmentCharges
800000 USD
CY2012Q4 kbh Land Option Contract Abandonment Charges
LandOptionContractAbandonmentCharges
400000 USD
CY2012Q1 kbh Land Option Contract Abandonment Charges
LandOptionContractAbandonmentCharges
0 USD
CY2012Q4 kbh Liabilities Homebuilding
LiabilitiesHomebuilding
2181704000 USD
CY2011Q4 kbh Liabilities Homebuilding
LiabilitiesHomebuilding
2062391000 USD
CY2012Q4 kbh Liabilities Related To Inventory Not Owned
LiabilitiesRelatedToInventoryNotOwned
4100000 USD
CY2011Q4 kbh Liabilities Related To Inventory Not Owned
LiabilitiesRelatedToInventoryNotOwned
23903000 USD
CY2011 kbh Loss Income From Equity Method Investments Including Financial Services Loss Income From Equity Method Investments
LossIncomeFromEquityMethodInvestmentsIncludingFinancialServicesLossIncomeFromEquityMethodInvestments
-36553000 USD
CY2010 kbh Loss Income From Equity Method Investments Including Financial Services Loss Income From Equity Method Investments
LossIncomeFromEquityMethodInvestmentsIncludingFinancialServicesLossIncomeFromEquityMethodInvestments
772000 USD
CY2012 kbh Loss Income From Equity Method Investments Including Financial Services Loss Income From Equity Method Investments
LossIncomeFromEquityMethodInvestmentsIncludingFinancialServicesLossIncomeFromEquityMethodInvestments
1797000 USD
CY2012 kbh Loss On Loan Guaranty
LossOnLoanGuaranty
0 USD
CY2011 kbh Loss On Loan Guaranty
LossOnLoanGuaranty
30765000 USD
CY2010 kbh Loss On Loan Guaranty
LossOnLoanGuaranty
0 USD
CY2011Q1 kbh Loss On Loan Guaranty
LossOnLoanGuaranty
22800000 USD
CY2011Q2 kbh Loss On Loan Guaranty
LossOnLoanGuaranty
14600000 USD
CY2012 kbh Maximum Expiration Period For State Net Operating Losses
MaximumExpirationPeriodForStateNetOperatingLosses
2032
CY2012 kbh Maximum Warranty On Electrical Heating Cooling Plumbing And Other Building Systems
MaximumWarrantyOnElectricalHeatingCoolingPlumbingAndOtherBuildingSystems
P5Y
CY2012 kbh Minimum Expiration Period For State Net Operating Losses
MinimumExpirationPeriodForStateNetOperatingLosses
2013
CY2012 kbh Minimum Warranty On Electrical Heating Cooling Plumbing And Other Building Systems
MinimumWarrantyOnElectricalHeatingCoolingPlumbingAndOtherBuildingSystems
P2Y
CY2011 kbh Noncash Impairment Charges Included In Equity In Loss Of Unconsolidated Joint Ventures
NoncashImpairmentChargesIncludedInEquityInLossOfUnconsolidatedJointVentures
53700000 USD
CY2010 kbh Noncash Impairment Charges Included In Equity In Loss Of Unconsolidated Joint Ventures
NoncashImpairmentChargesIncludedInEquityInLossOfUnconsolidatedJointVentures
0 USD
CY2012 kbh Noncash Impairment Charges Included In Equity In Loss Of Unconsolidated Joint Ventures
NoncashImpairmentChargesIncludedInEquityInLossOfUnconsolidatedJointVentures
0 USD
CY2011Q1 kbh Noncash Impairment Charges Included In Equity In Loss Of Unconsolidated Joint Ventures
NoncashImpairmentChargesIncludedInEquityInLossOfUnconsolidatedJointVentures
53700000 USD
CY2011Q4 kbh Number Of Communities And Various Other Land Parcels Impacted By Pretax Noncash Inventory Impairment Charges
NumberOfCommunitiesAndVariousOtherLandParcelsImpactedByPretaxNoncashInventoryImpairmentCharges
53 community
CY2012Q4 kbh Number Of Communities And Various Other Land Parcels Impacted By Pretax Noncash Inventory Impairment Charges
NumberOfCommunitiesAndVariousOtherLandParcelsImpactedByPretaxNoncashInventoryImpairmentCharges
46 community
CY2010Q4 kbh Number Of Employees To Whom Stock Options Granted In Exchange For Stock Appreciation Rights
NumberOfEmployeesToWhomStockOptionsGrantedInExchangeForStockAppreciationRights
7 Person
CY2010Q4 kbh Number Of Homes Containing Or Suspected Of Containing Defective Drywall
NumberOfHomesContainingOrSuspectedOfContainingDefectiveDrywall
296 Home
CY2011Q4 kbh Number Of Homes Containing Or Suspected Of Containing Defective Drywall
NumberOfHomesContainingOrSuspectedOfContainingDefectiveDrywall
87 Home
CY2012Q4 kbh Number Of Homes Containing Or Suspected Of Containing Defective Drywall
NumberOfHomesContainingOrSuspectedOfContainingDefectiveDrywall
17 Home
CY2011Q4 kbh Number Of Investments In Unconsolidated Joint Ventures
NumberOfInvestmentsInUnconsolidatedJointVentures
8 joint_venture
CY2012Q4 kbh Number Of Investments In Unconsolidated Joint Ventures
NumberOfInvestmentsInUnconsolidatedJointVentures
8 joint_venture
CY2011 kbh Number Of Land Parcels Or Communities Associated With Non Cash Inventory Impairment Charges
NumberOfLandParcelsOrCommunitiesAssociatedWithNonCashInventoryImpairmentCharges
12 property
CY2012 kbh Number Of Land Parcels Or Communities Associated With Non Cash Inventory Impairment Charges
NumberOfLandParcelsOrCommunitiesAssociatedWithNonCashInventoryImpairmentCharges
14 property
CY2010 kbh Number Of Land Parcels Or Communities Associated With Non Cash Inventory Impairment Charges
NumberOfLandParcelsOrCommunitiesAssociatedWithNonCashInventoryImpairmentCharges
8 property
CY2012 kbh Number Of Land Parcels Or Communities Evaluated For Recoverability
NumberOfLandParcelsOrCommunitiesEvaluatedForRecoverability
135 property
CY2010 kbh Number Of Land Parcels Or Communities Evaluated For Recoverability
NumberOfLandParcelsOrCommunitiesEvaluatedForRecoverability
118 property
CY2011 kbh Number Of Land Parcels Or Communities Evaluated For Recoverability
NumberOfLandParcelsOrCommunitiesEvaluatedForRecoverability
138 property
CY2011 kbh Number Of Lots On Which Abandonment Charges Are Recognized
NumberOfLotsOnWhichAbandonmentChargesAreRecognized
830 lot
CY2012 kbh Number Of Lots On Which Abandonment Charges Are Recognized
NumberOfLotsOnWhichAbandonmentChargesAreRecognized
446 lot
CY2010 kbh Number Of Lots On Which Abandonment Charges Are Recognized
NumberOfLotsOnWhichAbandonmentChargesAreRecognized
1007 lot
CY2012Q4 kbh Other Assets Financial Services
OtherAssetsFinancialServices
43000 USD
CY2011Q4 kbh Other Assets Financial Services
OtherAssetsFinancialServices
15000 USD
CY2011 kbh Other Income That Partly Offset Net Periodic Benefit Cost
OtherIncomeThatPartlyOffsetNetPeriodicBenefitCost
100000 USD
CY2012Q4 kbh Outstanding Letters Of Credit In Lieu Of Cash Deposits Under Certain Land Option Or Other Similar Contracts
OutstandingLettersOfCreditInLieuOfCashDepositsUnderCertainLandOptionOrOtherSimilarContracts
500000 USD
CY2011Q4 kbh Outstanding Letters Of Credit In Lieu Of Cash Deposits Under Certain Land Option Or Other Similar Contracts
OutstandingLettersOfCreditInLieuOfCashDepositsUnderCertainLandOptionOrOtherSimilarContracts
1700000 USD
CY2012 kbh Ownership Share In Guarantor Subsidiaries
OwnershipShareInGuarantorSubsidiaries
1
CY2012Q4 kbh Payments Made As Repair Costs For Homes Containing Defective Drywall
PaymentsMadeAsRepairCostsForHomesContainingDefectiveDrywall
43400000 USD
CY2011 kbh Payments Made For Repair Of Homes Containing Defective Drywall
PaymentsMadeForRepairOfHomesContainingDefectiveDrywall
13700000 USD
CY2010 kbh Payments Made For Repair Of Homes Containing Defective Drywall
PaymentsMadeForRepairOfHomesContainingDefectiveDrywall
25500000 USD
CY2012 kbh Payments Made For Repair Of Homes Containing Defective Drywall
PaymentsMadeForRepairOfHomesContainingDefectiveDrywall
2900000 USD
CY2012Q4 kbh Percentage Of Principal Amount For Purchase Of Notes If Change In Control
PercentageOfPrincipalAmountForPurchaseOfNotesIfChangeInControl
1.01
CY2012Q4 kbh Performance Bonds
PerformanceBonds
286100000 USD
CY2011Q4 kbh Performance Bonds
PerformanceBonds
361600000 USD
CY2012 kbh Period For Carry Forward Of Tax Benefits Related To Deferred Tax Assets
PeriodForCarryForwardOfTaxBenefitsRelatedToDeferredTaxAssets
P20Y
CY2010 kbh Post Impairment Fair Value Of Land Parcels Or Communities
PostImpairmentFairValueOfLandParcelsOrCommunities
11600000 USD
CY2011 kbh Post Impairment Fair Value Of Land Parcels Or Communities
PostImpairmentFairValueOfLandParcelsOrCommunities
34000000 USD
CY2012 kbh Post Impairment Fair Value Of Land Parcels Or Communities
PostImpairmentFairValueOfLandParcelsOrCommunities
39900000 USD
CY2011Q4 kbh Preacquisition Costs On Land Option Contracts And Other Similar Contracts
PreacquisitionCostsOnLandOptionContractsAndOtherSimilarContracts
31500000 USD
CY2012Q4 kbh Preacquisition Costs On Land Option Contracts And Other Similar Contracts
PreacquisitionCostsOnLandOptionContractsAndOtherSimilarContracts
25400000 USD
CY2012Q4 kbh Primarily Inventories Carrying Value
PrimarilyInventoriesCarryingValue
94100000 USD
CY2011Q4 kbh Purchase Aggregate Share Of Companys Common Stock Under Performance Based Stock Options
PurchaseAggregateShareOfCompanysCommonStockUnderPerformanceBasedStockOptions
365000 shares
CY2010Q4 kbh Purchase Aggregate Share Of Companys Common Stock Under Performance Based Stock Options
PurchaseAggregateShareOfCompanysCommonStockUnderPerformanceBasedStockOptions
260000 shares
CY2012Q4 kbh Purchase Price Associated With Land Option And Other Similar Contracts Of Non Variable Interest Entities
PurchasePriceAssociatedWithLandOptionAndOtherSimilarContractsOfNonVariableInterestEntities
298139000 USD
CY2011Q4 kbh Purchase Price Associated With Land Option And Other Similar Contracts Of Non Variable Interest Entities
PurchasePriceAssociatedWithLandOptionAndOtherSimilarContractsOfNonVariableInterestEntities
222940000 USD
CY2011Q4 kbh Purchase Price Associated With Land Option And Other Similar Contracts Of Unconsolidated Variable Interest Entities
PurchasePriceAssociatedWithLandOptionAndOtherSimilarContractsOfUnconsolidatedVariableInterestEntities
122125000 USD
CY2012Q4 kbh Purchase Price Associated With Land Option And Other Similar Contracts Of Unconsolidated Variable Interest Entities
PurchasePriceAssociatedWithLandOptionAndOtherSimilarContractsOfUnconsolidatedVariableInterestEntities
327196000 USD
CY2012Q4 kbh Purchase Price Right Holders
PurchasePriceRightHolders
85.00
CY2012Q4 kbh Receivables Financial Services
ReceivablesFinancialServices
1859000 USD
CY2011Q4 kbh Receivables Financial Services
ReceivablesFinancialServices
25495000 USD
CY2010 kbh Recognition Of Federal Income Tax Benefit
RecognitionOfFederalIncomeTaxBenefit
5400000 USD
CY2012 kbh Recognition Of Federal Tax Benefits
RecognitionOfFederalTaxBenefits
-17650000 USD
CY2011 kbh Recognition Of Federal Tax Benefits
RecognitionOfFederalTaxBenefits
-2600000 USD
CY2010 kbh Recognition Of Federal Tax Benefits
RecognitionOfFederalTaxBenefits
-1621000 USD
CY2012 kbh Recognized Compensation Expense Related To Various Stock
RecognizedCompensationExpenseRelatedToVariousStock
1700000 USD
CY2010 kbh Recognized Compensation Expense Related To Various Stock
RecognizedCompensationExpenseRelatedToVariousStock
700000 USD
CY2011 kbh Recognized Compensation Expense Related To Various Stock
RecognizedCompensationExpenseRelatedToVariousStock
1200000 USD
CY2012 kbh Remaining Useful Life Maximum
RemainingUsefulLifeMaximum
P10Y
CY2012 kbh Remaining Useful Life Minimum
RemainingUsefulLifeMinimum
P1Y
CY2012Q4 kbh Share Based Compensation Arrangement By Share Based Payment Award Options Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAvailableForGrant
1721847 shares
CY2011Q4 kbh Share Based Compensation Arrangement By Share Based Payment Award Options Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAvailableForGrant
2477219 shares
CY2010Q4 kbh Share Based Compensation Arrangement By Share Based Payment Award Options Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAvailableForGrant
21703 shares
CY2012 kbh Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Prices
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrices
13.93
CY2011 kbh Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Prices
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrices
0.00
CY2010 kbh Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Prices
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrices
13.00
CY2011 kbh Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Prices
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrices
6.36
CY2010 kbh Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Prices
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrices
18.71
CY2012 kbh Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Prices
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrices
9.08
CY2011 kbh Reversal Of Liability For Unrecognized Tax Benefits
ReversalOfLiabilityForUnrecognizedTaxBenefits
2600000 USD
CY2010 kbh Reversal Of Liability For Unrecognized Tax Benefits
ReversalOfLiabilityForUnrecognizedTaxBenefits
1600000 USD
CY2012 kbh Stock Appreciation Rights Exchanged For Stock Options
StockAppreciationRightsExchangedForStockOptions
0 USD
CY2011 kbh Stock Appreciation Rights Exchanged For Stock Options
StockAppreciationRightsExchangedForStockOptions
0 USD
CY2010 kbh Stock Appreciation Rights Exchanged For Stock Options
StockAppreciationRightsExchangedForStockOptions
2348000 USD
CY2012 kbh Structural Warranty Provided By Company
StructuralWarrantyProvidedByCompany
P10Y
CY2012 kbh Tax Credit Expiration Date Maximum
TaxCreditExpirationDateMaximum
2032
CY2012 kbh Tax Credit Expiration Date Minimum
TaxCreditExpirationDateMinimum
2015
CY2012 kbh Tax Shortfall From Cancellation Of Stock Awards
TaxShortfallFromCancellationOfStockAwards
300000 USD
CY2010 kbh Tax Shortfall From Cancellation Of Stock Awards
TaxShortfallFromCancellationOfStockAwards
2800000 USD
CY2011 kbh Tax Shortfall From Cancellation Of Stock Awards
TaxShortfallFromCancellationOfStockAwards
1000000 USD
CY2011 kbh Title Services
TitleServices
1983000 USD
CY2010 kbh Title Services
TitleServices
992000 USD
CY2012 kbh Title Services
TitleServices
2362000 USD
CY2012 kbh Uncertain Tax Positions
UncertainTaxPositions
1000000 USD
CY2011 kbh Uncertain Tax Positions
UncertainTaxPositions
1000000 USD
CY2012 kbh Unrecognized Tax Benefits Decreases Resulting From Settlements
UnrecognizedTaxBenefitsDecreasesResultingFromSettlements
0 USD
CY2011 kbh Unrecognized Tax Benefits Decreases Resulting From Settlements
UnrecognizedTaxBenefitsDecreasesResultingFromSettlements
264000 USD
CY2010 kbh Unrecognized Tax Benefits Decreases Resulting From Settlements
UnrecognizedTaxBenefitsDecreasesResultingFromSettlements
0 USD
CY2012 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012Q2 dei Entity Public Float
EntityPublicFloat
637684763 USD
CY2012Q4 kbh Warranty Adjustment Reduction Or Increase In Construction And Land Cost
WarrantyAdjustmentReductionOrIncreaseInConstructionAndLandCost
-2600000 USD
CY2012Q2 kbh Warranty Adjustment Reduction Or Increase In Construction And Land Cost
WarrantyAdjustmentReductionOrIncreaseInConstructionAndLandCost
11200000 USD
CY2011Q3 kbh Warranty Adjustment Reduction Or Increase In Construction And Land Cost
WarrantyAdjustmentReductionOrIncreaseInConstructionAndLandCost
7400000 USD
CY2012 kbh Warranty For Other Components Of Home
WarrantyForOtherComponentsOfHome
P1Y
CY2011Q4 kbh Warranty Liability Associated With Defective Drywall
WarrantyLiabilityAssociatedWithDefectiveDrywall
4800000 USD
CY2012Q4 kbh Warranty Liability Associated With Defective Drywall
WarrantyLiabilityAssociatedWithDefectiveDrywall
1500000 USD
CY2010Q4 kbh Warranty Liability Associated With Defective Drywall
WarrantyLiabilityAssociatedWithDefectiveDrywall
11300000 USD
CY2012 kbh Write Off Of Debt Issuance Costs And Interest Expense Net Of Amounts Capitalized
WriteOffOfDebtIssuanceCostsAndInterestExpenseNetOfAmountsCapitalized
69804000 USD
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-11-30
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0000795266
CY2012Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
77221785 shares
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Entity Registrant Name
EntityRegistrantName
KB Home
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2011 kbh Write Off Of Debt Issuance Costs And Interest Expense Net Of Amounts Capitalized
WriteOffOfDebtIssuanceCostsAndInterestExpenseNetOfAmountsCapitalized
49204000 USD
CY2010 kbh Write Off Of Debt Issuance Costs And Interest Expense Net Of Amounts Capitalized
WriteOffOfDebtIssuanceCostsAndInterestExpenseNetOfAmountsCapitalized
68307000 USD
CY2012 kbh Write Off Of Debt Issuance Costs On Termination Of Revolving Credit Facility And Loss Gain On Early Extinguishment Of Debt
WriteOffOfDebtIssuanceCostsOnTerminationOfRevolvingCreditFacilityAndLossGainOnEarlyExtinguishmentOfDebt
-10278000 USD
CY2010 kbh Write Off Of Debt Issuance Costs On Termination Of Revolving Credit Facility And Loss Gain On Early Extinguishment Of Debt
WriteOffOfDebtIssuanceCostsOnTerminationOfRevolvingCreditFacilityAndLossGainOnEarlyExtinguishmentOfDebt
-1802000 USD
CY2011 kbh Write Off Of Debt Issuance Costs On Termination Of Revolving Credit Facility And Loss Gain On Early Extinguishment Of Debt
WriteOffOfDebtIssuanceCostsOnTerminationOfRevolvingCreditFacilityAndLossGainOnEarlyExtinguishmentOfDebt
3612000 USD
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--11-30

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