$KBH
KB HOME

2013 Q3 Form 10-Q Financial Statement

#000079526613000042 Filed on October 10, 2013

View on sec.gov

Income Statement

Concept 2013 Q3 2013 Q2 2012 Q3
Revenue $549.0M $524.4M $424.5M
YoY Change 29.32% 73.16% 15.57%
Cost Of Revenue $446.4M $443.0M $351.4M
YoY Change 27.03% 75.1% 16.01%
Gross Profit $101.8M $80.77M $72.44M
YoY Change 40.57% 64.44% 13.94%
Gross Profit Margin 18.55% 15.4% 17.06%
Selling, General & Admin $63.46M $70.10M $59.33M
YoY Change 6.95% 11.09% -1.42%
% of Gross Profit 62.32% 86.79% 81.91%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $500.0K $400.0K $300.0K
YoY Change 66.67% 0.0% -25.0%
% of Gross Profit 0.49% 0.5% 0.41%
Operating Expenses $63.46M $70.10M $59.33M
YoY Change 6.95% 11.09% -1.42%
Operating Profit $35.96M $8.691M $10.87M
YoY Change 230.94% -155.94% 655.18%
Interest Expense $11.33M $14.51M $23.06M
YoY Change -50.88% 0.26% 86.84%
% of Operating Profit 31.49% 166.92% 212.2%
Other Income/Expense, Net
YoY Change
Pretax Income $26.58M -$4.173M -$7.439M
YoY Change -457.28% -85.43% -22.9%
Income Tax -$700.0K -$1.200M -$10.70M
% Of Pretax Income -2.63%
Net Earnings $27.28M -$2.973M $3.261M
YoY Change 736.49% -87.68% -133.8%
Net Earnings / Revenue 4.97% -0.57% 0.77%
Basic Earnings Per Share $0.32 -$0.04 $0.04
Diluted Earnings Per Share $0.30 -$0.04 $0.04
COMMON SHARES
Basic Shares Outstanding 83.71M shares 83.61M shares 77.13M shares
Diluted Shares Outstanding 94.05M shares 83.61M shares 77.36M shares

Balance Sheet

Concept 2013 Q3 2013 Q2 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $383.3M $538.6M $420.4M
YoY Change -8.82% 71.36% -11.94%
Cash & Equivalents $386.5M $541.2M $423.1M
Short-Term Investments
Other Short-Term Assets $27.40M $5.500M $4.400M
YoY Change 522.73% 22.22% -8.33%
Inventory $2.230B $2.029B $1.769B
Prepaid Expenses
Receivables $72.30M $66.10M $94.80M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $2.713B $2.640B $2.289B
YoY Change 18.53% 24.49% -7.04%
LONG-TERM ASSETS
Property, Plant & Equipment $7.880M $7.736M $7.709M
YoY Change 2.22% 1.79% -3.64%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $136.6M $131.9M $122.2M
YoY Change 11.83% 1.7% 67.11%
Other Assets $41.60M $65.30M $61.40M
YoY Change -32.25% -12.23% -48.32%
Total Long-Term Assets $252.1M $272.5M $260.9M
YoY Change -3.34% -0.39% 0.41%
TOTAL ASSETS
Total Short-Term Assets $2.713B $2.640B $2.289B
Total Long-Term Assets $252.1M $272.5M $260.9M
Total Assets $2.965B $2.912B $2.549B
YoY Change 16.29% 21.64% -6.33%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $146.1M $117.8M $103.9M
YoY Change 40.62% 28.32% -11.65%
Accrued Expenses $329.1M $51.10M $342.1M
YoY Change -3.8% -85.16% 869.12%
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 $475.2M $168.9M $446.0M
YoY Change 6.55% -61.28% 1055.44%
LONG-TERM LIABILITIES
Long-Term Debt $1.937B $1.943B $1.728B
YoY Change 12.12% 22.78% 8.89%
Other Long-Term Liabilities $51.60M $327.0M
YoY Change
Total Long-Term Liabilities $1.989B $2.270B $1.728B
YoY Change 15.11% 43.44% -19.03%
TOTAL LIABILITIES
Total Short-Term Liabilities $475.2M $168.9M $446.0M
Total Long-Term Liabilities $1.989B $2.270B $1.728B
Total Liabilities $2.467B $2.441B $2.177B
YoY Change 13.31% 20.59% -4.93%
SHAREHOLDERS EQUITY
Retained Earnings $455.9M $430.7M $444.5M
YoY Change 2.56%
Common Stock $902.7M $900.7M $1.004B
YoY Change -10.08%
Preferred Stock
YoY Change
Treasury Stock (at cost) $718.0M $718.0M $932.3M
YoY Change -22.98%
Treasury Stock Shares
Shareholders Equity $498.0M $470.8M $372.4M
YoY Change
Total Liabilities & Shareholders Equity $2.965B $2.912B $2.549B
YoY Change 16.29% 21.64% -6.33%

Cashflow Statement

Concept 2013 Q3 2013 Q2 2012 Q3
OPERATING ACTIVITIES
Net Income $27.28M -$2.973M $3.261M
YoY Change 736.49% -87.68% -133.8%
Depreciation, Depletion And Amortization $500.0K $400.0K $300.0K
YoY Change 66.67% 0.0% -25.0%
Cash From Operating Activities -$133.9M -$56.60M $14.10M
YoY Change -1049.65% -387.31% -136.53%
INVESTING ACTIVITIES
Capital Expenditures -$600.0K -$400.0K -$500.0K
YoY Change 20.0% 100.0%
Acquisitions
YoY Change
Other Investing Activities -$4.400M -$5.400M -$1.700M
YoY Change 158.82% 184.21% 1600.0%
Cash From Investing Activities -$5.000M -$5.700M -$2.200M
YoY Change 127.27% 171.43%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -15.80M -22.10M 93.20M
YoY Change -116.95% 215.71% -186.06%
NET CHANGE
Cash From Operating Activities -133.9M -56.60M 14.10M
Cash From Investing Activities -5.000M -5.700M -2.200M
Cash From Financing Activities -15.80M -22.10M 93.20M
Net Change In Cash -154.7M -84.40M 105.1M
YoY Change -247.19% -896.23% -171.55%
FREE CASH FLOW
Cash From Operating Activities -$133.9M -$56.60M $14.10M
Capital Expenditures -$600.0K -$400.0K -$500.0K
Free Cash Flow -$133.3M -$56.20M $14.60M
YoY Change -1013.01% -382.41% -137.82%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2012Q4 us-gaap Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
64821000 USD
CY2013Q3 us-gaap Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
72345000 USD
CY2013Q3 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
526913000 USD
CY2012Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
458889000 USD
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.0750
us-gaap Financial Services Revenue
FinancialServicesRevenue
7859000 USD
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
1152000 USD
CY2013Q3 us-gaap Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
146147000 USD
CY2012Q4 us-gaap Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
118544000 USD
CY2013Q3 us-gaap Accrued Employee Benefits Current And Noncurrent
AccruedEmployeeBenefitsCurrentAndNoncurrent
104145000 USD
CY2012Q4 us-gaap Accrued Employee Benefits Current And Noncurrent
AccruedEmployeeBenefitsCurrentAndNoncurrent
97189000 USD
CY2012Q4 us-gaap Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
340345000 USD
CY2013Q3 us-gaap Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
380766000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-27958000 USD
CY2013Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-27958000 USD
CY2012Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
888579000 USD
CY2013Q3 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
787388000 USD
us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
1232000 USD
us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
2382000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
3452000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1214000 USD
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
2150000 USD
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
3811000 USD
CY2013Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
5200000 shares
CY2012Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
8500000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
5200000 shares
CY2013Q3 us-gaap Assets
Assets
2964841000 USD
CY2012Q4 us-gaap Assets
Assets
2561698000 USD
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
418074000 USD
CY2012Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
423124000 USD
CY2013Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
386465000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
525688000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-139223000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
5050000 USD
CY2012Q4 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
396300000 USD
CY2013Q3 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
260800000 USD
CY2012Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.0250
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.1125
CY2013Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.0250
CY2013Q3 us-gaap Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
65973000 USD
CY2012Q4 us-gaap Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
64757000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
1147000 USD
CY2013Q3 us-gaap Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
12602735 shares
CY2013Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.0250
us-gaap Depreciation And Amortization
DepreciationAndAmortization
1405000 USD
CY2012Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.0625
CY2013Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.0250
CY2012Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.025
CY2013Q3 us-gaap Common Stock Issued Employee Stock Trust
CommonStockIssuedEmployeeStockTrust
114540000 USD
CY2012Q4 us-gaap Common Stock Issued Employee Stock Trust
CommonStockIssuedEmployeeStockTrust
115149000 USD
CY2013Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1.00
CY2012Q4 us-gaap Common Stock Value
CommonStockValue
115178000 USD
CY2013Q3 us-gaap Common Stock Value
CommonStockValue
115293000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
11800000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-66700000 USD
CY2013Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
27300000 USD
CY2012Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
3300000 USD
CY2013Q3 us-gaap Construction And Development Costs
ConstructionAndDevelopmentCosts
446381000 USD
us-gaap Construction And Development Costs
ConstructionAndDevelopmentCosts
836229000 USD
CY2012Q3 us-gaap Construction And Development Costs
ConstructionAndDevelopmentCosts
351356000 USD
us-gaap Construction And Development Costs
ConstructionAndDevelopmentCosts
1232644000 USD
CY2013Q1 us-gaap Debt Conversion Converted Instrument Shares Issued1
DebtConversionConvertedInstrumentSharesIssued1
36.5297 shares
CY2013Q3 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
21885000 USD
CY2012Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
14563000 USD
CY2012Q3 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-1100000 USD
CY2013Q3 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
879700000 USD
CY2013Q3 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
0 USD
CY2012Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
0 USD
CY2012Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
880100000 USD
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
8674000 USD
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
6272000 USD
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.86
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.04
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.14
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.32
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.14
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.04
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.86
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.30
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
3316000 USD
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
1638000 USD
us-gaap Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
0 USD
us-gaap Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
0 USD
CY2013Q3 us-gaap Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
390458000 USD
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
389791000 USD
CY2012Q3 us-gaap Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
19309000 USD
us-gaap Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
19303000 USD
us-gaap Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
7391000 USD
CY2013Q3 us-gaap Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
3463000 USD
CY2013Q3 us-gaap Equity Method Investment Summarized Financial Information Equity Or Capital
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital
304736000 USD
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Equity Or Capital
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital
301764000 USD
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
389791000 USD
CY2013Q3 us-gaap Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
390458000 USD
CY2013Q3 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
906000 USD
us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
1443000 USD
CY2012Q3 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
8108000 USD
us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
7367000 USD
CY2012Q3 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
27859000 USD
us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
11908000 USD
CY2013Q3 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
5552000 USD
us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
27859000 USD
CY2012Q3 us-gaap Financial Services Costs
FinancialServicesCosts
709000 USD
us-gaap Financial Services Costs
FinancialServicesCosts
2235000 USD
CY2013Q3 us-gaap Financial Services Costs
FinancialServicesCosts
764000 USD
us-gaap Financial Services Costs
FinancialServicesCosts
2237000 USD
CY2013Q3 us-gaap Financial Services Liabilities
FinancialServicesLiabilities
2865000 USD
CY2012Q4 us-gaap Financial Services Liabilities
FinancialServicesLiabilities
3188000 USD
CY2013Q3 us-gaap Financial Services Revenue
FinancialServicesRevenue
3174000 USD
us-gaap Financial Services Revenue
FinancialServicesRevenue
8195000 USD
CY2012Q3 us-gaap Financial Services Revenue
FinancialServicesRevenue
2949000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-10278000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2012Q3 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-8300000 USD
us-gaap Home Building Revenue
HomeBuildingRevenue
1470404000 USD
CY2012Q3 us-gaap Home Building Revenue
HomeBuildingRevenue
421555000 USD
CY2013Q3 us-gaap Home Building Revenue
HomeBuildingRevenue
545800000 USD
us-gaap Home Building Revenue
HomeBuildingRevenue
974055000 USD
CY2012Q3 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
6400000 USD
us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0 USD
us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
22900000 USD
CY2013Q3 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0 USD
CY2012 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
28100000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-81477000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
10047000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
26578000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-7439000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-577000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
2171000 USD
CY2012Q2 us-gaap Income Tax Examination Liability Refund Adjustment From Settlement With Taxing Authority
IncomeTaxExaminationLiabilityRefundAdjustmentFromSettlementWithTaxingAuthority
4100000 USD
CY2013Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-700000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-14800000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1800000 USD
CY2012Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-10700000 USD
CY2012Q3 us-gaap Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
10800000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
723000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
623000 USD
CY2013Q3 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
1400000 USD
us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
7001000 USD
us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
4502000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-31266000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
72315000 USD
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
0 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
10562000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
491002000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-1071000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
6261000 USD
us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0 shares
CY2012Q3 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0 shares
us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0 shares
CY2013Q3 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
8402000 shares
CY2012Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
231000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2028000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2013Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1931000 shares
CY2013Q3 us-gaap Insurance Commissions And Fees
InsuranceCommissionsAndFees
1887000 USD
us-gaap Insurance Commissions And Fees
InsuranceCommissionsAndFees
4677000 USD
us-gaap Insurance Commissions And Fees
InsuranceCommissionsAndFees
4594000 USD
CY2012Q3 us-gaap Insurance Commissions And Fees
InsuranceCommissionsAndFees
1840000 USD
CY2012Q3 us-gaap Interest Expense
InterestExpense
23060000 USD
us-gaap Interest Expense
InterestExpense
41073000 USD
us-gaap Interest Expense
InterestExpense
53815000 USD
CY2013Q3 us-gaap Interest Expense
InterestExpense
11326000 USD
CY2012Q3 us-gaap Interest Income Operating
InterestIncomeOperating
2000 USD
us-gaap Interest Income Operating
InterestIncomeOperating
5000 USD
us-gaap Interest Income Operating
InterestIncomeOperating
3000 USD
CY2013Q3 us-gaap Interest Income Operating
InterestIncomeOperating
1000 USD
CY2012Q3 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
0 USD
us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
0 USD
CY2013Q3 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
667000 USD
us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
0 USD
us-gaap Interest Paid Net
InterestPaidNet
53359000 USD
us-gaap Interest Paid Net
InterestPaidNet
34902000 USD
CY2012Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
47392000 USD
CY2013Q3 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
53563000 USD
CY2013Q3 us-gaap Inventory Homes Under Construction
InventoryHomesUnderConstruction
629341000 USD
CY2012Q4 us-gaap Inventory Homes Under Construction
InventoryHomesUnderConstruction
454108000 USD
CY2013Q3 us-gaap Inventory Land Held For Development And Sale
InventoryLandHeldForDevelopmentAndSale
646685000 USD
CY2012Q4 us-gaap Inventory Land Held For Development And Sale
InventoryLandHeldForDevelopmentAndSale
684993000 USD
CY2012Q4 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
1706571000 USD
CY2013Q3 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
2229720000 USD
CY2013Q3 us-gaap Inventory Real Estate
InventoryRealEstate
2229720000 USD
CY2012Q4 us-gaap Inventory Real Estate
InventoryRealEstate
1706571000 USD
CY2013Q3 us-gaap Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
953694000 USD
CY2012Q4 us-gaap Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
567470000 USD
CY2013Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
193000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
363000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
629000 USD
CY2012Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
117000 USD
CY2012Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
123674000 USD
CY2013Q3 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
126549000 USD
CY2013Q3 us-gaap Investments In And Advances To Affiliates Amount Of Equity
InvestmentsInAndAdvancesToAffiliatesAmountOfEquity
0 USD
CY2012Q4 us-gaap Investments In And Advances To Affiliates Amount Of Equity
InvestmentsInAndAdvancesToAffiliatesAmountOfEquity
0 USD
CY2013Q3 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
41100000 USD
CY2012Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
41900000 USD
CY2013Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2964841000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2561698000 USD
CY2013Q1 us-gaap Line Of Credit Facility Current Borrowing Capacity
LineOfCreditFacilityCurrentBorrowingCapacity
200000000.0 USD
CY2013Q3 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
1220000000 USD
CY2013Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
261900000 USD
CY2013Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
2500000 USD
CY2013Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
342400000 USD
CY2013Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
83000000 USD
CY2013Q3 us-gaap Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
22500000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
273651000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
79037000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-11415000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
1813000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-401459000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-75800000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
3261000 USD
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
27278000 USD
us-gaap Net Income Loss
NetIncomeLoss
11847000 USD
us-gaap Net Income Loss
NetIncomeLoss
-66677000 USD
CY2012Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
3248000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
11813000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-66677000 USD
CY2013Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
27199000 USD
CY2012Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
3249000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
11815000 USD
CY2013Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
27874000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-66677000 USD
us-gaap Noncash Or Part Noncash Acquisition Inventory Acquired1
NoncashOrPartNoncashAcquisitionInventoryAcquired1
27600000 USD
us-gaap Noncash Or Part Noncash Acquisition Inventory Acquired1
NoncashOrPartNoncashAcquisitionInventoryAcquired1
53625000 USD
CY2012Q4 us-gaap Notes And Loans Payable
NotesAndLoansPayable
1722815000 USD
CY2013Q3 us-gaap Notes And Loans Payable
NotesAndLoansPayable
1937057000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
5 segment
us-gaap Operating Income Loss
OperatingIncomeLoss
-35818000 USD
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
35963000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
45108000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
10867000 USD
CY2012Q4 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
28278000 USD
CY2013Q3 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
51648000 USD
CY2012Q4 us-gaap Other Assets
OtherAssets
95050000 USD
CY2013Q3 us-gaap Other Assets
OtherAssets
101247000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-11521000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-16466000 USD
CY2013Q3 us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
6000 USD
us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
0 USD
CY2012Q3 us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
8000 USD
us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
18000 USD
us-gaap Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
1052000 USD
us-gaap Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
1359000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
7967000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
12195000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
10086000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
8674000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
6272000 USD
us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
10056000 USD
us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
-2865000 USD
CY2013Q3 us-gaap Pledged Assets Not Separately Reported Real Estate
PledgedAssetsNotSeparatelyReportedRealEstate
80000000 USD
CY2013Q3 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
5509000 USD
CY2012Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
7810000 USD
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;text-align:justify;padding-left:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;"></font><font style="font-family:inherit;font-size:10pt;">Effective December 1, 2012, we elected to reclassify closing cost allowances given to certain homebuyers from selling, general and administrative expenses to construction and land costs in our consolidated statements of operations. These allowances are used to cover a portion of non-recurring third-party fees, such as escrow fees, title costs, recording fees, finance processing fees, and prepaid property taxes and insurance costs that are charged to a homebuyer in connection with the closing of the sale of a home. This reclassification reduced both our housing gross profits and selling, general and administrative expenses for the three months ended </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">August&#160;31, 2013</font><font style="font-family:inherit;font-size:10pt;"> and 2012 by </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$2.6 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$3.4 million</font><font style="font-family:inherit;font-size:10pt;">, respectively, which represented </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">.5%</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">.8%</font><font style="font-family:inherit;font-size:10pt;"> of housing revenues, respectively. For the nine months ended </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">August&#160;31, 2013</font><font style="font-family:inherit;font-size:10pt;"> and 2012, the reclassification reduced both our housing gross profits and selling, general and administrative expenses by </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$6.9 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$11.3 million</font><font style="font-family:inherit;font-size:10pt;">, respectively, which represented </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">.5%</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">1.2%</font><font style="font-family:inherit;font-size:10pt;"> of housing revenues, respectively. The reclassification had no impact on the homebuilding operating income (loss) or net income (loss) amounts previously reported. All prior period amounts have been reclassified to conform to the 2013 presentation. </font></div></div>
us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
6217000 USD
us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
61000 USD
us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
694831000 USD
us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
230000000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
8346000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
451000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
2147000 USD
us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
0 USD
us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
109503000 USD
CY2013Q1 us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
109500000 USD
us-gaap Proceeds From Repayments Of Restricted Cash Financing Activities
ProceedsFromRepaymentsOfRestrictedCashFinancingActivities
731000 USD
us-gaap Proceeds From Repayments Of Restricted Cash Financing Activities
ProceedsFromRepaymentsOfRestrictedCashFinancingActivities
18368000 USD
us-gaap Proceeds From Repayments Of Secured Debt
ProceedsFromRepaymentsOfSecuredDebt
-21099000 USD
us-gaap Proceeds From Repayments Of Secured Debt
ProceedsFromRepaymentsOfSecuredDebt
-44405000 USD
us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
-11021000 USD
CY2012Q3 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
76000 USD
us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
23478000 USD
CY2013Q3 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
5931000 USD
CY2013Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
7880000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
7920000 USD
CY2013Q3 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
215924000 USD
CY2011Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
233461000 USD
CY2012Q2 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
235032000 USD
CY2012Q3 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
230289000 USD
CY2013Q2 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
215577000 USD
CY2012Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
217684000 USD
CY2012Q3 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
21215000 USD
us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
62943000 USD
us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
48909000 USD
CY2013Q3 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
22672000 USD
CY2013Q3 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
34345000 USD
CY2012Q3 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
39532000 USD
us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
99552000 USD
us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
102256000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
0 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
592645000 USD
us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
592645000 USD
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
42362000 USD
CY2013Q3 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
41631000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
450292000 USD
CY2013Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
455867000 USD
us-gaap Revenue Other Financial Services
RevenueOtherFinancialServices
1350000 USD
CY2012Q3 us-gaap Revenue Other Financial Services
RevenueOtherFinancialServices
450000 USD
CY2013Q3 us-gaap Revenue Other Financial Services
RevenueOtherFinancialServices
450000 USD
us-gaap Revenue Other Financial Services
RevenueOtherFinancialServices
1725000 USD
CY2012Q3 us-gaap Revenues
Revenues
424504000 USD
us-gaap Revenues
Revenues
1478599000 USD
CY2013Q3 us-gaap Revenues
Revenues
548974000 USD
us-gaap Revenues
Revenues
981914000 USD
CY2013Q3 us-gaap Self Insurance Reserve
SelfInsuranceReserve
92100000 USD
CY2012Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
93300000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
173644000 USD
CY2013Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
63456000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
192652000 USD
CY2012Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
59332000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
3596000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
4684000 USD
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
8476681 shares
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
23.81
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
0 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
0 shares
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
24700000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
10105546 shares
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
9990338 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
21.27
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
21.36
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
13.51
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
0.00
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
5263000 USD
CY2012Q3 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
2290000 USD
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0.00
CY2013Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
11900000 USD
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P5Y2M0D
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y7M0D
CY2013Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
50485000 USD
CY2012Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
47822000 USD
CY2012Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
47326000 USD
CY2011Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
67693000 USD
CY2012Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
50866000 USD
CY2013Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
53475000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
14609000 USD
CY2013Q3 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
12654000 USD
CY2012Q3 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
5906000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
30867000 USD
CY2013Q3 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
3733000 USD
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
10052000 USD
CY2013Q1 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
6325000 shares
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
115208 shares
CY2013Q1 us-gaap Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
6325000 shares
us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
451000 USD
us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
589000 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
8346000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
0 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
1558000 USD
us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
109503000 USD
CY2013Q3 us-gaap Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
4000000 shares
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
376806000 USD
CY2013Q3 us-gaap Stockholders Equity
StockholdersEquity
498006000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
442657000 USD
CY2012Q3 us-gaap Stockholders Equity
StockholdersEquity
372441000 USD
CY2013Q3 us-gaap Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
7185000 USD
CY2012Q4 us-gaap Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
8453000 USD
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
934136000 USD
CY2013Q3 us-gaap Treasury Stock Value
TreasuryStockValue
718044000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
7967000 USD
CY2012Q3 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
5000 USD
us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
16000 USD
us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
0 USD
CY2013Q3 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
73000 USD
CY2013Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
900000 USD
us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
900000.0 USD
CY2013Q3 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
-900000.0 USD
CY2013Q3 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
400000 USD
us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;text-align:justify;padding-left:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;"></font><font style="font-family:inherit;font-size:10pt;">The accompanying unaudited consolidated financial statements have been prepared in conformity with GAAP and, therefore, include amounts based on informed estimates and judgments of management. Actual results could differ from these estimates.</font></div></div>
CY2012Q3 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
7100000 USD
us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
35100000 USD
us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-400000 USD
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
77358000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
77107000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
84289000 shares
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
94047000 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
83714000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
82261000 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
77127000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
77107000 shares
CY2013Q3 kbh Acquisition Costs Related To Land Option Contracts And Other Similar Contracts
AcquisitionCostsRelatedToLandOptionContractsAndOtherSimilarContracts
27100000 USD
CY2012Q4 kbh Acquisition Costs Related To Land Option Contracts And Other Similar Contracts
AcquisitionCostsRelatedToLandOptionContractsAndOtherSimilarContracts
25400000 USD
CY2013Q3 kbh Aggregate Carrying Value Of Inventory Impacted By Pretax Noncash Inventory Impairment Charges
AggregateCarryingValueOfInventoryImpactedByPretaxNoncashInventoryImpairmentCharges
306700000 USD
CY2012Q4 kbh Aggregate Carrying Value Of Inventory Impacted By Pretax Noncash Inventory Impairment Charges
AggregateCarryingValueOfInventoryImpactedByPretaxNoncashInventoryImpairmentCharges
307200000 USD
CY2013Q3 kbh Aggregate Purchase Price Associated With Land Option And Other Similar Contracts
AggregatePurchasePriceAssociatedWithLandOptionAndOtherSimilarContracts
825027000 USD
CY2012Q4 kbh Aggregate Purchase Price Associated With Land Option And Other Similar Contracts
AggregatePurchasePriceAssociatedWithLandOptionAndOtherSimilarContracts
625335000 USD
CY2012Q4 kbh Cash Deposits On Land Option And Other Similar Contracts
CashDepositsOnLandOptionAndOtherSimilarContracts
25682000 USD
CY2013Q3 kbh Cash Deposits On Land Option And Other Similar Contracts
CashDepositsOnLandOptionAndOtherSimilarContracts
44043000 USD
CY2012Q4 kbh Construction Defect And Other Litigation Liabilities
ConstructionDefectAndOtherLitigationLiabilities
107111000 USD
CY2013Q3 kbh Construction Defect And Other Litigation Liabilities
ConstructionDefectAndOtherLitigationLiabilities
104808000 USD
CY2013Q3 kbh Deposits Under Land Option And Other Similar Contracts
DepositsUnderLandOptionAndOtherSimilarContracts
44100000 USD
CY2012Q4 kbh Equity Method Investment Summarized Financial Information Accounts Payable And Other Liabilities
EquityMethodInvestmentSummarizedFinancialInformationAccountsPayableAndOtherLiabilities
88027000 USD
CY2013Q3 kbh Equity Method Investment Summarized Financial Information Accounts Payable And Other Liabilities
EquityMethodInvestmentSummarizedFinancialInformationAccountsPayableAndOtherLiabilities
85722000 USD
CY2013Q3 kbh Equity Method Investment Summarized Financial Information Cash
EquityMethodInvestmentSummarizedFinancialInformationCash
22332000 USD
CY2012Q4 kbh Equity Method Investment Summarized Financial Information Cash
EquityMethodInvestmentSummarizedFinancialInformationCash
29721000 USD
CY2012Q4 kbh Equity Method Investment Summarized Financial Information Inventories
EquityMethodInvestmentSummarizedFinancialInformationInventories
352791000 USD
CY2013Q3 kbh Equity Method Investment Summarized Financial Information Inventories
EquityMethodInvestmentSummarizedFinancialInformationInventories
359180000 USD
CY2013Q3 kbh Equity Method Investment Summarized Financial Information Other Assets
EquityMethodInvestmentSummarizedFinancialInformationOtherAssets
1183000 USD
CY2012Q4 kbh Equity Method Investment Summarized Financial Information Other Assets
EquityMethodInvestmentSummarizedFinancialInformationOtherAssets
1175000 USD
kbh Equity Method Investment Summarized Financial Information Other Income Expenses Net
EquityMethodInvestmentSummarizedFinancialInformationOtherIncomeExpensesNet
-1189000 USD
kbh Equity Method Investment Summarized Financial Information Other Income Expenses Net
EquityMethodInvestmentSummarizedFinancialInformationOtherIncomeExpensesNet
-3074000 USD
CY2012Q3 kbh Equity Method Investment Summarized Financial Information Other Income Expenses Net
EquityMethodInvestmentSummarizedFinancialInformationOtherIncomeExpensesNet
-442000 USD
CY2013Q3 kbh Equity Method Investment Summarized Financial Information Other Income Expenses Net
EquityMethodInvestmentSummarizedFinancialInformationOtherIncomeExpensesNet
-1183000 USD
CY2013Q3 kbh Equity Method Investment Summarized Financial Information Receivable
EquityMethodInvestmentSummarizedFinancialInformationReceivable
7763000 USD
CY2012Q4 kbh Equity Method Investment Summarized Financial Information Receivable
EquityMethodInvestmentSummarizedFinancialInformationReceivable
6104000 USD
CY2012Q3 kbh Equityin Net Income Lossof Subsidiaries
EquityinNetIncomeLossofSubsidiaries
0 USD
kbh Equityin Net Income Lossof Subsidiaries
EquityinNetIncomeLossofSubsidiaries
0 USD
kbh Equityin Net Income Lossof Subsidiaries
EquityinNetIncomeLossofSubsidiaries
0 USD
CY2013Q3 kbh Equityin Net Income Lossof Subsidiaries
EquityinNetIncomeLossofSubsidiaries
0 USD
kbh Expected Realization Period Of Inventory
ExpectedRealizationPeriodOfInventory
P5Y
kbh Expenses Associated With Self Insurance
ExpensesAssociatedWithSelfInsurance
5800000 USD
kbh Expenses Associated With Self Insurance
ExpensesAssociatedWithSelfInsurance
5500000 USD
CY2013Q3 kbh Expenses Associated With Self Insurance
ExpensesAssociatedWithSelfInsurance
2100000 USD
CY2012Q3 kbh Expenses Associated With Self Insurance
ExpensesAssociatedWithSelfInsurance
1200000 USD
kbh Homebuyer Closing Costs Allowances
HomebuyerClosingCostsAllowances
6900000 USD
kbh Homebuyer Closing Costs Allowances
HomebuyerClosingCostsAllowances
11300000 USD
CY2012Q3 kbh Homebuyer Closing Costs Allowances
HomebuyerClosingCostsAllowances
3400000 USD
CY2013Q3 kbh Homebuyer Closing Costs Allowances
HomebuyerClosingCostsAllowances
2600000 USD
CY2012Q3 kbh Homebuyer Closing Costs Allowances Percentage Of Housing Revenues
HomebuyerClosingCostsAllowancesPercentageOfHousingRevenues
0.008 Rate
kbh Homebuyer Closing Costs Allowances Percentage Of Housing Revenues
HomebuyerClosingCostsAllowancesPercentageOfHousingRevenues
0.005 Rate
kbh Homebuyer Closing Costs Allowances Percentage Of Housing Revenues
HomebuyerClosingCostsAllowancesPercentageOfHousingRevenues
0.012 Rate
CY2013Q3 kbh Homebuyer Closing Costs Allowances Percentage Of Housing Revenues
HomebuyerClosingCostsAllowancesPercentageOfHousingRevenues
0.005 Rate
kbh Increase Decrease In Consolidated Inventories Not Owned
IncreaseDecreaseInConsolidatedInventoriesNotOwned
-3861000 USD
kbh Increase Decrease In Consolidated Inventories Not Owned
IncreaseDecreaseInConsolidatedInventoriesNotOwned
4831000 USD
CY2012Q4 kbh Increase In Inventories And Accrued Expenses And Other Liabilities Due To Land Option And Other Similar Contracts
IncreaseInInventoriesAndAccruedExpensesAndOtherLiabilitiesDueToLandOptionAndOtherSimilarContracts
4100000 USD
CY2013Q3 kbh Increase In Inventories And Accrued Expenses And Other Liabilities Due To Land Option And Other Similar Contracts
IncreaseInInventoriesAndAccruedExpensesAndOtherLiabilitiesDueToLandOptionAndOtherSimilarContracts
8900000 USD
CY2013Q3 kbh Intercompany Payables
IntercompanyPayables
0 USD
CY2012Q4 kbh Intercompany Payables
IntercompanyPayables
0 USD
CY2013Q3 kbh Intercompany Receivables
IntercompanyReceivables
0 USD
CY2012Q4 kbh Intercompany Receivables
IntercompanyReceivables
0 USD
kbh Intercompany Transactions
IntercompanyTransactions
0 USD
kbh Intercompany Transactions
IntercompanyTransactions
0 USD
CY2013Q3 kbh Number Of Communities And Various Other Land Parcels Impacted By Pretax Noncash Inventory Impairment Charges
NumberOfCommunitiesAndVariousOtherLandParcelsImpactedByPretaxNoncashInventoryImpairmentCharges
42 property
CY2012Q4 kbh Number Of Communities And Various Other Land Parcels Impacted By Pretax Noncash Inventory Impairment Charges
NumberOfCommunitiesAndVariousOtherLandParcelsImpactedByPretaxNoncashInventoryImpairmentCharges
46 property
CY2012Q4 kbh Number Of Investments In Unconsolidated Joint Ventures
NumberOfInvestmentsInUnconsolidatedJointVentures
8 joint_venture
CY2013Q3 kbh Number Of Investments In Unconsolidated Joint Ventures
NumberOfInvestmentsInUnconsolidatedJointVentures
8 joint_venture
CY2012Q3 kbh Number Of Land Parcels Or Communities Associated With Non Cash Inventory Impairment Charges
NumberOfLandParcelsOrCommunitiesAssociatedWithNonCashInventoryImpairmentCharges
4 property
kbh Number Of Land Parcels Or Communities Associated With Non Cash Inventory Impairment Charges
NumberOfLandParcelsOrCommunitiesAssociatedWithNonCashInventoryImpairmentCharges
11 property
kbh Number Of Land Parcels Or Communities Evaluated For Recoverability
NumberOfLandParcelsOrCommunitiesEvaluatedForRecoverability
54 property
kbh Number Of Land Parcels Or Communities Evaluated For Recoverability
NumberOfLandParcelsOrCommunitiesEvaluatedForRecoverability
109 property
kbh Inventory Impairments And Land Option Contract Abandonments
InventoryImpairmentsAndLandOptionContractAbandonments
284000 USD
kbh Inventory Impairments And Land Option Contract Abandonments
InventoryImpairmentsAndLandOptionContractAbandonments
22912000 USD
kbh Land Option Contract Abandonment Charges
LandOptionContractAbandonmentCharges
284000 USD
CY2013Q3 kbh Land Option Contract Abandonment Charges
LandOptionContractAbandonmentCharges
0 USD
kbh Land Option Contract Abandonment Charges
LandOptionContractAbandonmentCharges
0 USD
CY2012Q3 kbh Land Option Contract Abandonment Charges
LandOptionContractAbandonmentCharges
0 USD
CY2012Q4 kbh Liabilities Related To Inventory Not Owned
LiabilitiesRelatedToInventoryNotOwned
4100000 USD
CY2013Q3 kbh Liabilities Related To Inventory Not Owned
LiabilitiesRelatedToInventoryNotOwned
8932000 USD
kbh Line Of Credit Facility Non Guarantor Subsidiary Threshold Percent
LineOfCreditFacilityNonGuarantorSubsidiaryThresholdPercent
0.10
kbh Line Of Credit Facility Significant Subsidiary Threshold Percent
LineOfCreditFacilitySignificantSubsidiaryThresholdPercent
0.05
CY2012 kbh Long Lived Assets Held And Used Carrying Value
LongLivedAssetsHeldAndUsedCarryingValue
68000000 USD
kbh Lot Option Contract Abandonments
LotOptionContractAbandonments
82 lot
kbh Maximum Warranty On Electrical Heating Cooling Plumbing And Other Building Systems
MaximumWarrantyOnElectricalHeatingCoolingPlumbingAndOtherBuildingSystems
P5Y
kbh Minimum Warranty On Electrical Heating Cooling Plumbing And Other Building Systems
MinimumWarrantyOnElectricalHeatingCoolingPlumbingAndOtherBuildingSystems
P2Y
CY2012Q3 kbh Number Of Land Parcels Or Communities Evaluated For Recoverability
NumberOfLandParcelsOrCommunitiesEvaluatedForRecoverability
33 property
CY2013Q3 kbh Number Of Land Parcels Or Communities Evaluated For Recoverability
NumberOfLandParcelsOrCommunitiesEvaluatedForRecoverability
16 property
CY2012Q4 kbh Outstanding Letters Of Credit In Lieu Of Cash Deposits Under Certain Land Option Or Other Similar Contracts
OutstandingLettersOfCreditInLieuOfCashDepositsUnderCertainLandOptionOrOtherSimilarContracts
500000 USD
CY2013Q3 kbh Outstanding Letters Of Credit In Lieu Of Cash Deposits Under Certain Land Option Or Other Similar Contracts
OutstandingLettersOfCreditInLieuOfCashDepositsUnderCertainLandOptionOrOtherSimilarContracts
100000 USD
kbh Ownership Share In Guarantor Subsidiaries
OwnershipShareInGuarantorSubsidiaries
1
CY2012Q4 kbh Performance Bonds
PerformanceBonds
286100000 USD
CY2013Q3 kbh Performance Bonds
PerformanceBonds
364700000 USD
kbh Remaining Useful Life Maximum
RemainingUsefulLifeMaximum
P10Y
kbh Remaining Useful Life Minimum
RemainingUsefulLifeMinimum
P1Y
CY2012Q3 kbh Undistributed Earnings Reallocated To Participating Securities
UndistributedEarningsReallocatedToParticipatingSecurities
-4000 USD
kbh Warranty For Other Components Of Home
WarrantyForOtherComponentsOfHome
P1Y
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--11-30
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Entity Registrant Name
EntityRegistrantName
KB Home
kbh Undistributed Earnings Reallocated To Participating Securities
UndistributedEarningsReallocatedToParticipatingSecurities
0 USD
dei Document Period End Date
DocumentPeriodEndDate
2013-08-31
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000795266
CY2013Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
83716101 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
kbh Structural Warranty Provided By Company
StructuralWarrantyProvidedByCompany
P10Y
CY2013Q3 kbh Title Services
TitleServices
836000 USD
CY2012Q3 kbh Title Services
TitleServices
657000 USD
kbh Title Services
TitleServices
2165000 USD
kbh Title Services
TitleServices
1535000 USD
CY2013Q1 kbh Treasury Stock Reissued Average Cost Per Share
TreasuryStockReissuedAverageCostPerShare
18.25
kbh Undistributed Earnings Reallocated To Participating Securities
UndistributedEarningsReallocatedToParticipatingSecurities
-14000 USD
CY2013Q3 kbh Undistributed Earnings Reallocated To Participating Securities
UndistributedEarningsReallocatedToParticipatingSecurities
-65000 USD

Files In Submission

Name View Source Status
0000795266-13-000042-index-headers.html Edgar Link pending
0000795266-13-000042-index.html Edgar Link pending
0000795266-13-000042.txt Edgar Link pending
0000795266-13-000042-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
kbh-08312013x10q.htm Edgar Link pending
kbh-08312013xexhibitx1047.htm Edgar Link pending
kbh-08312013xexhibitx311.htm Edgar Link pending
kbh-08312013xexhibitx312.htm Edgar Link pending
kbh-08312013xexhibitx321.htm Edgar Link pending
kbh-08312013xexhibitx322.htm Edgar Link pending
kbh-20130831.xml Edgar Link completed
kbh-20130831.xsd Edgar Link pending
kbh-20130831_cal.xml Edgar Link unprocessable
kbh-20130831_def.xml Edgar Link unprocessable
kbh-20130831_lab.xml Edgar Link unprocessable
kbh-20130831_pre.xml Edgar Link unprocessable
kbh083113exhibit1047image1.gif Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending