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2013 Q4 Form 10-K Financial Statement

#000079526614000007 Filed on January 27, 2014

View on sec.gov

Income Statement

Concept 2013 Q4 2012 Q4 2012 Q3
Revenue $618.5M $578.2M $424.5M
YoY Change 6.98% 20.49% 15.57%
Cost Of Revenue $504.4M $495.8M $351.4M
YoY Change 1.73% 14.45% 16.01%
Gross Profit $113.3M $81.63M $72.44M
YoY Change 38.77% 11.91% 13.94%
Gross Profit Margin 18.31% 14.12% 17.06%
Selling, General & Admin $64.00M $63.80M $59.33M
YoY Change 0.31% 29.41% -1.42%
% of Gross Profit 56.5% 78.16% 81.91%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $500.0K $500.0K $300.0K
YoY Change 0.0% 25.0% -25.0%
% of Gross Profit 0.44% 0.61% 0.41%
Operating Expenses $64.00M $63.80M $59.33M
YoY Change 0.31% 29.41% -1.42%
Operating Profit $49.28M $17.83M $10.87M
YoY Change 176.38% -24.58% 655.18%
Interest Expense -$11.40M -$16.20M $23.06M
YoY Change -29.63% -316.0% 86.84%
% of Operating Profit -23.13% -90.85% 212.2%
Other Income/Expense, Net
YoY Change
Pretax Income $28.32M $2.424M -$7.439M
YoY Change 1068.15% -78.76% -22.9%
Income Tax $200.0K -$5.300M -$10.70M
% Of Pretax Income 0.71% -218.65%
Net Earnings $28.12M $7.724M $3.261M
YoY Change 264.01% -44.48% -133.8%
Net Earnings / Revenue 4.55% 1.34% 0.77%
Basic Earnings Per Share $0.33 $0.10 $0.04
Diluted Earnings Per Share $0.31 $0.10 $0.04
COMMON SHARES
Basic Shares Outstanding 83.74M shares 77.22M shares 77.13M shares
Diluted Shares Outstanding 77.36M shares

Balance Sheet

Concept 2013 Q4 2012 Q4 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $530.1M $524.8M $420.4M
YoY Change 1.01% 26.43% -11.94%
Cash & Equivalents $532.5M $525.7M $423.1M
Short-Term Investments
Other Short-Term Assets $30.10M $7.800M $4.400M
YoY Change 285.9% 254.55% -8.33%
Inventory $2.299B $1.707B $1.769B
Prepaid Expenses
Receivables $75.70M $64.80M $94.80M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $2.935B $2.304B $2.289B
YoY Change 27.37% 4.01% -7.04%
LONG-TERM ASSETS
Property, Plant & Equipment $8.460M $7.920M $7.709M
YoY Change 6.82% 1.53% -3.64%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $140.2M $123.7M $122.2M
YoY Change 13.36% -3.32% 67.11%
Other Assets $41.90M $56.90M $61.40M
YoY Change -26.36% -18.6% -48.32%
Total Long-Term Assets $259.1M $257.7M $260.9M
YoY Change 0.56% -13.36% 0.41%
TOTAL ASSETS
Total Short-Term Assets $2.935B $2.304B $2.289B
Total Long-Term Assets $259.1M $257.7M $260.9M
Total Assets $3.194B $2.562B $2.549B
YoY Change 24.67% 1.96% -6.33%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $148.3M $118.5M $103.9M
YoY Change 25.15% 13.51% -11.65%
Accrued Expenses $330.9M $55.80M $342.1M
YoY Change 493.01% -85.1% 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 $333.5M $59.00M $446.0M
YoY Change 465.25% -87.68% 1055.44%
LONG-TERM LIABILITIES
Long-Term Debt $2.151B $1.723B $1.728B
YoY Change 24.83% 8.79% 8.89%
Other Long-Term Liabilities $25.30M $284.5M
YoY Change -91.11%
Total Long-Term Liabilities $2.176B $2.007B $1.728B
YoY Change 8.39% 26.76% -19.03%
TOTAL LIABILITIES
Total Short-Term Liabilities $333.5M $59.00M $446.0M
Total Long-Term Liabilities $2.176B $2.007B $1.728B
Total Liabilities $2.658B $2.185B $2.177B
YoY Change 21.63% 5.56% -4.93%
SHAREHOLDERS EQUITY
Retained Earnings $481.9M $450.3M $444.5M
YoY Change 7.02% -13.38%
Common Stock $904.2M $1.004B $1.004B
YoY Change -9.92% 0.44%
Preferred Stock
YoY Change
Treasury Stock (at cost) $718.6M $934.1M $932.3M
YoY Change -23.08% 0.19%
Treasury Stock Shares 21.05M shares 27.34M shares
Shareholders Equity $536.1M $376.8M $372.4M
YoY Change
Total Liabilities & Shareholders Equity $3.194B $2.562B $2.549B
YoY Change 24.67% 1.96% -6.33%

Cashflow Statement

Concept 2013 Q4 2012 Q4 2012 Q3
OPERATING ACTIVITIES
Net Income $28.12M $7.724M $3.261M
YoY Change 264.01% -44.48% -133.8%
Depreciation, Depletion And Amortization $500.0K $500.0K $300.0K
YoY Change 0.0% 25.0% -25.0%
Cash From Operating Activities -$42.00M $110.4M $14.10M
YoY Change -138.04% -393.62% -136.53%
INVESTING ACTIVITIES
Capital Expenditures -$1.000M -$600.0K -$500.0K
YoY Change 66.67% 500.0%
Acquisitions
YoY Change
Other Investing Activities -$4.300M -$1.900M -$1.700M
YoY Change 126.32% -97.09% 1600.0%
Cash From Investing Activities -$5.400M -$2.600M -$2.200M
YoY Change 107.69% -96.03%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 193.4M -5.200M 93.20M
YoY Change -3819.23% -112.71% -186.06%
NET CHANGE
Cash From Operating Activities -42.00M 110.4M 14.10M
Cash From Investing Activities -5.400M -2.600M -2.200M
Cash From Financing Activities 193.4M -5.200M 93.20M
Net Change In Cash 146.0M 102.6M 105.1M
YoY Change 42.3% -264.95% -171.55%
FREE CASH FLOW
Cash From Operating Activities -$42.00M $110.4M $14.10M
Capital Expenditures -$1.000M -$600.0K -$500.0K
Free Cash Flow -$41.00M $111.0M $14.60M
YoY Change -136.94% -396.0% -137.82%

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CY2013 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
2100000 USD
CY2011 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
2300000 USD
CY2012 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
6600000 USD
CY2011 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
5500000 USD
CY2013 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
6900000 USD
CY2011 us-gaap Defined Benefit Plan Other Costs
DefinedBenefitPlanOtherCosts
100000 USD
CY2013 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
1500000 USD
CY2011 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
1200000 USD
CY2012 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
1300000 USD
CY2011 us-gaap Depreciation And Amortization
DepreciationAndAmortization
2031000 USD
CY2013 us-gaap Depreciation And Amortization
DepreciationAndAmortization
1857000 USD
CY2012 us-gaap Depreciation And Amortization
DepreciationAndAmortization
1622000 USD
CY2013 us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
<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 July 2013, the FASB issued ASU 2013-11, </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">which states that an unrecognized tax benefit, or a portion of an unrecognized tax benefit, should be presented in the financial statements as a reduction to a deferred tax asset for a net operating loss carryforward, a similar tax loss, or a tax credit carryforward, except as follows. To the extent a net operating loss carryforward, a similar tax loss, or a tax credit carryforward is not available at the reporting date under the tax law of the applicable jurisdiction to settle any additional income taxes that would result from the disallowance of a tax position or that the tax law of the applicable jurisdiction does not require the entity to use, and the entity does not intend to use, the deferred tax asset for such purpose, the unrecognized tax benefit should be presented in the financial statements as a liability and should not be combined with deferred tax assets. ASU 2013-11 applies to all entities that have unrecognized tax benefits when a net operating loss carryforward, a similar tax loss, or a tax credit carryforward exists at the reporting date. The amendments in ASU 2013-11 are effective for fiscal years, and interim periods within those years, beginning after December 15, 2013. Early adoption is permitted. The amendments should be applied prospectively to all unrecognized tax benefits that exist at the effective date. Retrospective application is permitted. We believe the adoption of this guidance will not have a material impact on our consolidated financial statements.</font><font style="font-family:inherit;font-size:10pt;"></font></div></div>
CY2011 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
19240000 USD
CY2012 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
10599000 USD
CY2013 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
8366000 USD
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.76
CY2013 us-gaap Earnings Per Share Basic
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0.48
CY2011 us-gaap Earnings Per Share Basic
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-2.32
CY2012Q4 us-gaap Earnings Per Share Basic
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0.10
CY2012Q1 us-gaap Earnings Per Share Basic
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-0.59
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.16
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.31
CY2013Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.33
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.32
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.04
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.04
CY2012 us-gaap Earnings Per Share Diluted
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-0.76
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-2.32
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.46
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.31
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.59
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.04
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.04
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.30
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.10
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.31
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.16
CY2012 us-gaap Equity Method Investment Dividends Or Distributions
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3316000 USD
CY2011 us-gaap Equity Method Investment Dividends Or Distributions
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8703000 USD
CY2013 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
1949000 USD
CY2012 us-gaap Equity Method Investment Other Than Temporary Impairment
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0 USD
CY2011 us-gaap Equity Method Investment Other Than Temporary Impairment
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53727000 USD
CY2013 us-gaap Equity Method Investment Other Than Temporary Impairment
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0 USD
CY2012Q4 us-gaap Equity Method Investment Realized Gain Loss On Disposal
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2100000 USD
CY2011 us-gaap Equity Method Investment Realized Gain Loss On Disposal
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19800000 USD
CY2013 us-gaap Equity Method Investment Realized Gain Loss On Disposal
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1100000 USD
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Assets
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389791000 USD
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Assets
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406032000 USD
CY2013 us-gaap Equity Method Investment Summarized Financial Information Cost Of Sales
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10709000 USD
CY2011 us-gaap Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
54000 USD
CY2012 us-gaap Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
21467000 USD
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Equity Or Capital
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301764000 USD
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Equity Or Capital
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital
320646000 USD
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
389791000 USD
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
406032000 USD
CY2012 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
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8296000 USD
CY2011 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
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-4330000 USD
CY2013 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
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2695000 USD
CY2013 us-gaap Equity Method Investment Summarized Financial Information Revenue
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17446000 USD
CY2011 us-gaap Equity Method Investment Summarized Financial Information Revenue
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230000 USD
CY2012 us-gaap Equity Method Investment Summarized Financial Information Revenue
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31772000 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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0 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
0 USD
CY2011 us-gaap Federal Income Tax Expense Benefit Continuing Operations
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-2600000 USD
CY2013 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
0 USD
CY2012 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
-16500000 USD
CY2011 us-gaap Financial Services Costs
FinancialServicesCosts
3512000 USD
CY2012 us-gaap Financial Services Costs
FinancialServicesCosts
2991000 USD
CY2013 us-gaap Financial Services Costs
FinancialServicesCosts
3042000 USD
CY2013Q4 us-gaap Financial Services Liabilities
FinancialServicesLiabilities
2593000 USD
CY2012Q4 us-gaap Financial Services Liabilities
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3188000 USD
CY2012 us-gaap Financial Services Revenue
FinancialServicesRevenue
11683000 USD
CY2011 us-gaap Financial Services Revenue
FinancialServicesRevenue
10304000 USD
CY2013 us-gaap Financial Services Revenue
FinancialServicesRevenue
12152000 USD
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0 USD
CY2011 us-gaap Gain Loss On Disposition Of Assets
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8825000 USD
CY2012 us-gaap Gain Loss On Disposition Of Assets
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0 USD
CY2012 us-gaap Gains Losses On Extinguishment Of Debt
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-10278000 USD
CY2013 us-gaap Gains Losses On Extinguishment Of Debt
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-10448000 USD
CY2011 us-gaap Gains Losses On Extinguishment Of Debt
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3612000 USD
CY2012Q1 us-gaap Gross Profit
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21891000 USD
CY2013Q2 us-gaap Gross Profit
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80772000 USD
CY2012Q2 us-gaap Gross Profit
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49118000 USD
CY2012Q4 us-gaap Gross Profit
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81631000 USD
CY2013Q1 us-gaap Gross Profit
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61119000 USD
CY2013Q3 us-gaap Gross Profit
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101829000 USD
CY2013Q4 us-gaap Gross Profit
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113282000 USD
CY2012Q3 us-gaap Gross Profit
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72439000 USD
CY2011 us-gaap Home Building Revenue
HomeBuildingRevenue
1305562000 USD
CY2012 us-gaap Home Building Revenue
HomeBuildingRevenue
1548432000 USD
CY2013 us-gaap Home Building Revenue
HomeBuildingRevenue
2084978000 USD
CY2012 us-gaap Impairment Of Long Lived Assets Held For Use
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28107000 USD
CY2013 us-gaap Impairment Of Long Lived Assets Held For Use
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391000 USD
CY2011 us-gaap Impairment Of Long Lived Assets Held For Use
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22730000 USD
CY2012Q1 us-gaap Impairment Of Long Lived Assets Held For Use
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6600000 USD
CY2012Q4 us-gaap Impairment Of Long Lived Assets Held For Use
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5200000 USD
CY2013Q4 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
400000 USD
CY2012Q3 us-gaap Impairment Of Long Lived Assets Held For Use
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6400000 USD
CY2012Q2 us-gaap Impairment Of Long Lived Assets Held For Use
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9900000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
38363000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-79053000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-181168000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-7439000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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-45402000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-4173000 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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-12358000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
26578000 USD
CY2012Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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2424000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
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CY2013Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
28316000 USD
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-36553000 USD
CY2013 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-933000 USD
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1797000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-20100000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1600000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-2400000 USD
CY2013 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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-20673000 USD
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
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
76747000 USD
CY2013 us-gaap Income Tax Reconciliation Deductions Other
IncomeTaxReconciliationDeductionsOther
1808000 USD
CY2011 us-gaap Income Tax Reconciliation Deductions Other
IncomeTaxReconciliationDeductionsOther
1161000 USD
CY2012 us-gaap Income Tax Reconciliation Deductions Other
IncomeTaxReconciliationDeductionsOther
9146000 USD
CY2011 us-gaap Income Tax Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
-4401000 USD
CY2012 us-gaap Income Tax Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
-42503000 USD
CY2013 us-gaap Income Tax Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
9598000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-63397000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-27672000 USD
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
13427000 USD
CY2013 us-gaap Income Tax Reconciliation Nondeductible Expense Depreciation
IncomeTaxReconciliationNondeductibleExpenseDepreciation
4523000 USD
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense Depreciation
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2482000 USD
CY2011 us-gaap Income Tax Reconciliation Nondeductible Expense Depreciation
IncomeTaxReconciliationNondeductibleExpenseDepreciation
0 USD
CY2011 us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
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CY2013 us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
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2827000 USD
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
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CY2013 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
112000 USD
CY2011 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-4380000 USD
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-174000 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-4691000 USD
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1947000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-9948000 USD
CY2013 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
2675000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Credits
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17889000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
5477000 USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
335000 USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
826000 USD
CY2013 us-gaap Income Taxes Paid
IncomeTaxesPaid
800000 USD
CY2013Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
1400000 USD
CY2011 us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
2220000 USD
CY2013 us-gaap Increase Decrease In Accounts And Notes Receivable
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11153000 USD
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CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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CY2013 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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59763000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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CY2012 us-gaap Increase Decrease In Deferred Income Taxes
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CY2011 us-gaap Increase Decrease In Deferred Income Taxes
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0 USD
CY2013 us-gaap Increase Decrease In Deferred Income Taxes
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0 USD
CY2011 us-gaap Increase Decrease In Inventories
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12345000 USD
CY2013 us-gaap Increase Decrease In Inventories
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563189000 USD
CY2012 us-gaap Increase Decrease In Inventories
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CY2012 us-gaap Increase Decrease In Other Operating Capital Net
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12461000 USD
CY2011 us-gaap Increase Decrease In Other Operating Capital Net
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2275000 USD
CY2013 us-gaap Increase Decrease In Other Operating Capital Net
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-1316000 USD
CY2011 us-gaap Increase Decrease In Self Insurance Reserve
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0 USD
CY2013 us-gaap Increase Decrease In Self Insurance Reserve
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0 USD
CY2012 us-gaap Increase Decrease In Self Insurance Reserve
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800000 USD
CY2011 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0 shares
CY2013 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
7044000 shares
CY2012 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0 shares
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2013 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1885000 shares
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2012 us-gaap Insurance Commissions And Fees
InsuranceCommissionsAndFees
7140000 USD
CY2013 us-gaap Insurance Commissions And Fees
InsuranceCommissionsAndFees
7177000 USD
CY2011 us-gaap Insurance Commissions And Fees
InsuranceCommissionsAndFees
7188000 USD
CY2012 us-gaap Insurance Recoveries
InsuranceRecoveries
26500000 USD
CY2013Q3 us-gaap Insurance Recoveries
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16500000 USD
CY2012Q2 us-gaap Insurance Recoveries
InsuranceRecoveries
10000000 USD
CY2011 us-gaap Interest Expense
InterestExpense
49204000 USD
CY2012 us-gaap Interest Expense
InterestExpense
69804000 USD
CY2013 us-gaap Interest Expense
InterestExpense
62690000 USD
CY2013 us-gaap Interest Income Operating
InterestIncomeOperating
3000 USD
CY2011 us-gaap Interest Income Operating
InterestIncomeOperating
8000 USD
CY2012 us-gaap Interest Income Operating
InterestIncomeOperating
6000 USD
CY2012 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
0 USD
CY2013 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
2230000 USD
CY2011 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
0 USD
CY2013 us-gaap Interest Paid Net
InterestPaidNet
64520000 USD
CY2011 us-gaap Interest Paid Net
InterestPaidNet
48038000 USD
CY2012 us-gaap Interest Paid Net
InterestPaidNet
65541000 USD
CY2012Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
47392000 USD
CY2013Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
45562000 USD
CY2013Q4 us-gaap Inventory Homes Under Construction
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586439000 USD
CY2012Q4 us-gaap Inventory Homes Under Construction
InventoryHomesUnderConstruction
454108000 USD
CY2013Q4 us-gaap Inventory Land Held For Development And Sale
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645222000 USD
CY2012Q4 us-gaap Inventory Land Held For Development And Sale
InventoryLandHeldForDevelopmentAndSale
684993000 USD
CY2013Q4 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
2298577000 USD
CY2012Q4 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
1706571000 USD
CY2012Q4 us-gaap Inventory Real Estate Land And Land Development Costs
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567470000 USD
CY2013Q4 us-gaap Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
1066916000 USD
CY2012 us-gaap Investment Income Interest
InvestmentIncomeInterest
518000 USD
CY2013 us-gaap Investment Income Interest
InvestmentIncomeInterest
792000 USD
CY2011 us-gaap Investment Income Interest
InvestmentIncomeInterest
871000 USD
CY2013Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
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130192000 USD
CY2012Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
123674000 USD
CY2013Q4 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
CY2011 us-gaap Legal Fees
LegalFees
16900000 USD
CY2013 us-gaap Legal Fees
LegalFees
10100000 USD
CY2012 us-gaap Legal Fees
LegalFees
12600000 USD
CY2013Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
41500000 USD
CY2012Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
41900000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
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2561698000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3193635000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
1380000000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
8800000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
299300000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
262000000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
0 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
204700000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-155909000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
73757000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
467071000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-16750000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
13098000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-760000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-443486000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
34617000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-347545000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
-178768000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
-58953000 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
39963000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
-45802000 USD
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
28116000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
-24136000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
-2973000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
3261000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
7724000 USD
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
27278000 USD
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
-12458000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-178768000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-58953000 USD
CY2013 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
39849000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-178768000 USD
CY2013 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
42088000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-58953000 USD
CY2013Q4 us-gaap Notes And Loans Payable
NotesAndLoansPayable
2150498000 USD
CY2012Q4 us-gaap Notes And Loans Payable
NotesAndLoansPayable
1722815000 USD
CY2013 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
5 segment
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
92084000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
-20256000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
-103074000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
18792000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
7158000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
1098000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
1649000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
3224000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
5276000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
387000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
6700000 USD
CY2013 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
6500000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
5500000 USD
CY2013Q4 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
25318000 USD
CY2012Q4 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
20704000 USD
CY2013Q4 us-gaap Other Assets
OtherAssets
107076000 USD
CY2012Q4 us-gaap Other Assets
OtherAssets
95050000 USD
CY2012 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
1556000 USD
CY2013 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
1556000 USD
CY2011 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
1556000 USD
CY2012 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-4765000 USD
CY2013 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
7083000 USD
CY2011 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-5646000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-3495000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-1806000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
10442000 USD
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-10442000 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
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-595000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-1403000 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-1803000 USD
CY2013 us-gaap Other Tax Expense Benefit
OtherTaxExpenseBenefit
800000 USD
CY2013 us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
24000 USD
CY2011 us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
0 USD
CY2012 us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
0 USD
CY2012 us-gaap Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
1749000 USD
CY2013 us-gaap Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
2391000 USD
CY2011 us-gaap Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
242000 USD
CY2013 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
8488000 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
CY2013 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
16525000 USD
CY2011 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
CY2012 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
12445000 USD
CY2012 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
10599000 USD
CY2013 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
8366000 USD
CY2011 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
19240000 USD
CY2013 us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
14359000 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
CY2012Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent
60900000 USD
CY2013Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent
56300000 USD
CY2013Q4 us-gaap Pledged Assets Not Separately Reported Real Estate
PledgedAssetsNotSeparatelyReportedRealEstate
37900000 USD
CY2013Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1.00
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1.00
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2013Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2013Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
2716000 USD
CY2012Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
7810000 USD
CY2013 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:12px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"></font></div><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;">Homebuyer Closing Cost Allowances Reclassification. </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, which totaled </font><font style="font-family:inherit;font-size:10pt;">$10.6 million</font><font style="font-family:inherit;font-size:10pt;"> and represented </font><font style="font-family:inherit;font-size:10pt;">.5%</font><font style="font-family:inherit;font-size:10pt;"> of housing revenues in 2013, 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 real estate taxes and insurance costs that are charged to a homebuyer in connection with the closing of the sale of a home. The amounts in the consolidated statements of operations of prior years have been reclassified to conform to the 2013 presentation. The reclassifications reduced both our housing gross profits and selling, general and administrative expenses for 2012 and 2011 by </font><font style="font-family:inherit;font-size:10pt;">$14.5 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$27.1 million</font><font style="font-family:inherit;font-size:10pt;">, respectively, which represented </font><font style="font-family:inherit;font-size:10pt;">.9%</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2.1%</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 consolidated net income (loss) amounts previously reported.</font></div><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;">Other Reclassifications. </font><font style="font-family:inherit;font-size:10pt;">Certain amounts in the consolidated financial statements of prior years have been reclassified to conform to the 2013 presentation.</font></div></div>
CY2011 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
213000 USD
CY2013 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
61000 USD
CY2012 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
22342000 USD
CY2011 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
0 USD
CY2012 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
694831000 USD
CY2013 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
680000000 USD
CY2013 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
2181000 USD
CY2012 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
593000 USD
CY2011 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
1796000 USD
CY2012 us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
0 USD
CY2013 us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
109503000 USD
CY2011 us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
0 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
CY2013 us-gaap Proceeds From Repayments Of Restricted Cash Financing Activities
ProceedsFromRepaymentsOfRestrictedCashFinancingActivities
456000 USD
CY2012 us-gaap Proceeds From Repayments Of Secured Debt
ProceedsFromRepaymentsOfSecuredDebt
-26298000 USD
CY2013 us-gaap Proceeds From Repayments Of Secured Debt
ProceedsFromRepaymentsOfSecuredDebt
-66296000 USD
CY2011 us-gaap Proceeds From Repayments Of Secured Debt
ProceedsFromRepaymentsOfSecuredDebt
-89461000 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
CY2013 us-gaap Proceeds From Sale Of Property Held For Sale
ProceedsFromSaleOfPropertyHeldForSale
0 USD
CY2013 us-gaap Product Liability Contingency Loss Exposure Not Accrued Best Estimate
ProductLiabilityContingencyLossExposureNotAccruedBestEstimate
6000000 USD
CY2011Q3 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
-7400000 USD
CY2012Q2 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
-11200000 USD
CY2013 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
31959000 USD
CY2011 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
-6123000 USD
CY2012 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
-8586000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
8460000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
7920000 USD
CY2013Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
216681000 USD
CY2012Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
217684000 USD
CY2011Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
233461000 USD
CY2010Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
249966000 USD
CY2012 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
78630000 USD
CY2013 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
87414000 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 Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
132657000 USD
CY2013 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
149101000 USD
CY2011 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
112037000 USD
CY2012 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-2959000 USD
CY2011 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-2151000 USD
CY2013 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-3359000 USD
CY2011 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
100000000 USD
CY2012 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
592645000 USD
CY2013 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
225394000 USD
CY2013Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
41906000 USD
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
42362000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
450292000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
481889000 USD
CY2013 us-gaap Revenue Other Financial Services
RevenueOtherFinancialServices
1800000 USD
CY2012 us-gaap Revenue Other Financial Services
RevenueOtherFinancialServices
2175000 USD
CY2011 us-gaap Revenue Other Financial Services
RevenueOtherFinancialServices
1125000 USD
CY2013 us-gaap Revenues
Revenues
2097130000 USD
CY2011 us-gaap Revenues
Revenues
1315866000 USD
CY2012 us-gaap Revenues
Revenues
1560115000 USD
CY2012Q1 us-gaap Revenues
Revenues
254558000 USD
CY2013Q3 us-gaap Revenues
Revenues
548974000 USD
CY2012Q2 us-gaap Revenues
Revenues
302852000 USD
CY2012Q3 us-gaap Revenues
Revenues
424504000 USD
CY2013Q4 us-gaap Revenues
Revenues
618531000 USD
CY2013Q1 us-gaap Revenues
Revenues
405219000 USD
CY2012Q4 us-gaap Revenues
Revenues
578201000 USD
CY2013Q2 us-gaap Revenues
Revenues
524406000 USD
CY2011Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
94823000 USD
CY2010Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
95665000 USD
CY2012Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
93349000 USD
CY2013Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
92214000 USD
CY2013 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
255808000 USD
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
236643000 USD
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
220591000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
6713000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
8054000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
5699000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P3Y
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.019
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.006
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 Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.656
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.656
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.523
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.007
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.013
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.009
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
746043 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
1721847 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
2477219 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
9414935 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
8533224 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
7142568 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
26.43
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
22.26
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
23.76
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1200000 USD
CY2012 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
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
77356 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
5400 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
354217 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
30000 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
550000 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
1716000 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
6.96
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
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
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
32300000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
18200000 USD
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 Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
10105546 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
8798613 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
10531938 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
10160396 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
21.27
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
21.11
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
24.19
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
21.27
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
0.00
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
13.93
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
13.46
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
24.24
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
21.47
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 Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
6.36
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
16.63
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
9.08
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y
CY2011 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y
CY2012Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
7800000 USD
CY2013Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
25500000 USD
CY2011Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
0 USD
CY2013Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
48704000 USD
CY2012Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
47822000 USD
CY2010Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
93988000 USD
CY2011Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
67693000 USD
CY2013 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
45338000 USD
CY2012 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
19701000 USD
CY2011 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
25024000 USD
CY2011 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
4852000 USD
CY2012 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
8416000 USD
CY2013 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
14261000 USD
CY2011 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
200000 USD
CY2013 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
-1600000 USD
CY2012 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
-3600000 USD
CY2013Q1 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
6325000 shares
CY2013 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
118208 shares
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
7494 shares
CY2011 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
0 shares
CY2013Q1 us-gaap Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
6325000 shares
CY2013 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
589000 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
CY2013 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
CY2013 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
8346000 USD
CY2012 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
0 USD
CY2011 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
0 USD
CY2011 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
2432000 USD
CY2012 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
104000 USD
CY2013 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
1592000 USD
CY2013 us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
109503000 USD
CY2013Q4 us-gaap Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
4000000 shares
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
376806000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
536086000 USD
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
631878000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
442657000 USD
CY2013Q4 us-gaap Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
8131000 USD
CY2012Q4 us-gaap Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
8453000 USD
CY2013Q1 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
18.25
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
27340468 shares
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
21050023 shares
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
934136000 USD
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
718565000 USD
CY2013 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
8488000 USD
CY2012 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
1799000 USD
CY2012 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
0 USD
CY2011 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
0 USD
CY2013 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
90000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1899000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
206000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1671000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
11308000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
165000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
6938000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
300000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
600000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 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
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1465000 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
CY2011Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
1800000 USD
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
77043000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
82630000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
77106000 shares
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
1300000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
300000 USD
CY2013 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 preparation of financial statements in conformity with GAAP requires management to make informed estimates and assumptions that affect the amounts reported in the consolidated financial statements and accompanying notes. Actual results could differ from those estimates.</font></div></div>
CY2012 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
32300000 USD
CY2011 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
76700000 USD
CY2013 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-20700000 USD
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
77043000 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
91559000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
77106000 shares
CY2012 kbh Acquired Property Securing Note Receivable
AcquiredPropertySecuringNoteReceivable
0 USD
CY2011 kbh Acquired Property Securing Note Receivable
AcquiredPropertySecuringNoteReceivable
40000000 USD
CY2013 kbh Acquired Property Securing Note Receivable
AcquiredPropertySecuringNoteReceivable
0 USD
CY2012Q4 kbh Acquisition Costs Related To Land Option Contracts And Other Similar Contracts
AcquisitionCostsRelatedToLandOptionContractsAndOtherSimilarContracts
25400000 USD
CY2013Q4 kbh Acquisition Costs Related To Land Option Contracts And Other Similar Contracts
AcquisitionCostsRelatedToLandOptionContractsAndOtherSimilarContracts
31000000 USD
CY2013Q4 kbh Aggregate Carrying Value Of Inventory Impacted By Pretax Noncash Inventory Impairment Charges
AggregateCarryingValueOfInventoryImpactedByPretaxNoncashInventoryImpairmentCharges
293100000 USD
CY2012Q4 kbh Aggregate Carrying Value Of Inventory Impacted By Pretax Noncash Inventory Impairment Charges
AggregateCarryingValueOfInventoryImpactedByPretaxNoncashInventoryImpairmentCharges
307200000 USD
CY2013Q4 kbh Aggregate Purchase Price Associated With Land Option And Other Similar Contracts
AggregatePurchasePriceAssociatedWithLandOptionAndOtherSimilarContracts
1151496000 USD
CY2012Q4 kbh Aggregate Purchase Price Associated With Land Option And Other Similar Contracts
AggregatePurchasePriceAssociatedWithLandOptionAndOtherSimilarContracts
625335000 USD
CY2012 kbh Anticipated Land To Be Acquired Owned By Unconsolidated Joint Venture In Acres
AnticipatedLandToBeAcquiredOwnedByUnconsolidatedJointVentureInAcres
600 acre
CY2013 kbh Beneficially Ownership In Companys Outstanding Common Stock To Be Held By Person Or Group To Exercise Rights
BeneficiallyOwnershipInCompanysOutstandingCommonStockToBeHeldByPersonOrGroupToExerciseRights
0.049
CY2013 kbh Business Days After Commencement Of Tender Or Exchange Offer During Which Rights To Be Exercised
BusinessDaysAfterCommencementOfTenderOrExchangeOfferDuringWhichRightsToBeExercised
P10D
CY2013 kbh Calendar Days After Public Announcement During Which Rights To Be Exercised
CalendarDaysAfterPublicAnnouncementDuringWhichRightsToBeExercised
P10D
CY2013Q4 kbh Cash Deposits On Land Option And Other Similar Contracts
CashDepositsOnLandOptionAndOtherSimilarContracts
41565000 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
CY2013 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.
CY2013 kbh Conditions On Periods During Which Rights To Be Exercised
ConditionsOnPeriodsDuringWhichRightsToBeExercised
earlier of (a) 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 (b) 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.
CY2011 kbh Cost Of Inventories Acquired Through Seller Financing
CostOfInventoriesAcquiredThroughSellerFinancing
0 USD
CY2013 kbh Cost Of Inventories Acquired Through Seller Financing
CostOfInventoriesAcquiredThroughSellerFinancing
27600000 USD
CY2012 kbh Cost Of Inventories Acquired Through Seller Financing
CostOfInventoriesAcquiredThroughSellerFinancing
53625000 USD
CY2012Q4 kbh Deferred Tax Assets Capitalized Expenses
DeferredTaxAssetsCapitalizedExpenses
6646000 USD
CY2013Q4 kbh Deferred Tax Assets Capitalized Expenses
DeferredTaxAssetsCapitalizedExpenses
9359000 USD
CY2013 kbh Deferred Tax Assets Operating Loss Carryforwards Stateand Local Expired
DeferredTaxAssetsOperatingLossCarryforwardsStateandLocalExpired
3500000 USD
CY2012Q4 kbh Deferred Tax Liability State Taxes
DeferredTaxLiabilityStateTaxes
64577000 USD
CY2013Q4 kbh Deferred Tax Liability State Taxes
DeferredTaxLiabilityStateTaxes
62884000 USD
CY2013Q4 kbh Deposits Under Land Option And Other Similar Contracts
DepositsUnderLandOptionAndOtherSimilarContracts
41700000 USD
CY2012 kbh Effective Income Tax Reconciliation Capitalized Expenses
EffectiveIncomeTaxReconciliationCapitalizedExpenses
-7960000 USD
CY2011 kbh Effective Income Tax Reconciliation Capitalized Expenses
EffectiveIncomeTaxReconciliationCapitalizedExpenses
3501000 USD
CY2013 kbh Effective Income Tax Reconciliation Capitalized Expenses
EffectiveIncomeTaxReconciliationCapitalizedExpenses
0 USD
CY2012 kbh Effective Income Tax Reconciliation Change Net Operating Loss
EffectiveIncomeTaxReconciliationChangeNetOperatingLoss
5345000 USD
CY2013 kbh Effective Income Tax Reconciliation Change Net Operating Loss
EffectiveIncomeTaxReconciliationChangeNetOperatingLoss
3806000 USD
CY2011 kbh Effective Income Tax Reconciliation Change Net Operating Loss
EffectiveIncomeTaxReconciliationChangeNetOperatingLoss
-715000 USD
CY2013 kbh Effective Income Tax Reconciliation Recognitionof Federal Tax Benefits
EffectiveIncomeTaxReconciliationRecognitionofFederalTaxBenefits
-1600000 USD
CY2012 kbh Effective Income Tax Reconciliation Recognitionof Federal Tax Benefits
EffectiveIncomeTaxReconciliationRecognitionofFederalTaxBenefits
-17650000 USD
CY2011 kbh Effective Income Tax Reconciliation Recognitionof Federal Tax Benefits
EffectiveIncomeTaxReconciliationRecognitionofFederalTaxBenefits
-2600000 USD
CY2012Q4 kbh Equity Method Investment Summarized Financial Information Accounts Payable And Other Liabilities
EquityMethodInvestmentSummarizedFinancialInformationAccountsPayableAndOtherLiabilities
88027000 USD
CY2013Q4 kbh Equity Method Investment Summarized Financial Information Accounts Payable And Other Liabilities
EquityMethodInvestmentSummarizedFinancialInformationAccountsPayableAndOtherLiabilities
85386000 USD
CY2013Q4 kbh Equity Method Investment Summarized Financial Information Cash
EquityMethodInvestmentSummarizedFinancialInformationCash
18752000 USD
CY2012Q4 kbh Equity Method Investment Summarized Financial Information Cash
EquityMethodInvestmentSummarizedFinancialInformationCash
29721000 USD
CY2013Q4 kbh Equity Method Investment Summarized Financial Information Inventories
EquityMethodInvestmentSummarizedFinancialInformationInventories
381195000 USD
CY2012Q4 kbh Equity Method Investment Summarized Financial Information Inventories
EquityMethodInvestmentSummarizedFinancialInformationInventories
352791000 USD
CY2012Q4 kbh Equity Method Investment Summarized Financial Information Other Assets
EquityMethodInvestmentSummarizedFinancialInformationOtherAssets
1175000 USD
CY2013Q4 kbh Equity Method Investment Summarized Financial Information Other Assets
EquityMethodInvestmentSummarizedFinancialInformationOtherAssets
1183000 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
CY2013 kbh Equity Method Investment Summarized Financial Information Other Income Expenses Net
EquityMethodInvestmentSummarizedFinancialInformationOtherIncomeExpensesNet
-4042000 USD
CY2013Q4 kbh Equity Method Investment Summarized Financial Information Receivable
EquityMethodInvestmentSummarizedFinancialInformationReceivable
4902000 USD
CY2012Q4 kbh Equity Method Investment Summarized Financial Information Receivable
EquityMethodInvestmentSummarizedFinancialInformationReceivable
6104000 USD
CY2011 kbh Equityin Net Income Lossof Subsidiaries
EquityinNetIncomeLossofSubsidiaries
0 USD
CY2012 kbh Equityin Net Income Lossof Subsidiaries
EquityinNetIncomeLossofSubsidiaries
0 USD
CY2013 kbh Equityin Net Income Lossof Subsidiaries
EquityinNetIncomeLossofSubsidiaries
0 USD
CY2013 kbh Expected Realization Period Of Inventory
ExpectedRealizationPeriodOfInventory
P5Y
CY2011 kbh Expenses Associated With Self Insurance
ExpensesAssociatedWithSelfInsurance
7220000 USD
CY2012 kbh Expenses Associated With Self Insurance
ExpensesAssociatedWithSelfInsurance
7894000 USD
CY2013 kbh Expenses Associated With Self Insurance
ExpensesAssociatedWithSelfInsurance
8239000 USD
CY2010Q4 kbh Fair Valueof Performance Based Stock Option
FairValueofPerformanceBasedStockOption
4.59
CY2011Q4 kbh Fair Valueof Performance Based Stock Option
FairValueofPerformanceBasedStockOption
2.54
CY2013Q4 kbh Gross Unrecognized Tax Benefits Including Interest And Penalties
GrossUnrecognizedTaxBenefitsIncludingInterestAndPenalties
500000 USD
CY2011 kbh Homebuilding Closing Costs Allowances
HomebuildingClosingCostsAllowances
27100000 USD
CY2013 kbh Homebuilding Closing Costs Allowances
HomebuildingClosingCostsAllowances
10600000 USD
CY2012 kbh Homebuilding Closing Costs Allowances
HomebuildingClosingCostsAllowances
14500000 USD
CY2011 kbh Homebuilding Closing Costs Allowancesasa Percentageof Housing Revenues
HomebuildingClosingCostsAllowancesasaPercentageofHousingRevenues
0.021 Rate
CY2013 kbh Homebuilding Closing Costs Allowancesasa Percentageof Housing Revenues
HomebuildingClosingCostsAllowancesasaPercentageofHousingRevenues
0.005 Rate
CY2012 kbh Homebuilding Closing Costs Allowancesasa Percentageof Housing Revenues
HomebuildingClosingCostsAllowancesasaPercentageofHousingRevenues
0.009 Rate
CY2013 kbh Increase Decrease In Consolidated Inventories Not Owned
IncreaseDecreaseInConsolidatedInventoriesNotOwned
4798000 USD
CY2011 kbh Inventory Impairments And Land Option Contract Abandonments
InventoryImpairmentsAndLandOptionContractAbandonments
25791000 USD
CY2012 kbh Increase Decrease In Consolidated Inventories Not Owned
IncreaseDecreaseInConsolidatedInventoriesNotOwned
-19803000 USD
CY2011 kbh Increase Decrease In Consolidated Inventories Not Owned
IncreaseDecreaseInConsolidatedInventoriesNotOwned
8354000 USD
CY2012Q4 kbh Increase In Inventories And Accrued Expenses And Other Liabilities Due To Land Option And Other Similar Contracts
IncreaseInInventoriesAndAccruedExpensesAndOtherLiabilitiesDueToLandOptionAndOtherSimilarContracts
4100000 USD
CY2013Q4 kbh Increase In Inventories And Accrued Expenses And Other Liabilities Due To Land Option And Other Similar Contracts
IncreaseInInventoriesAndAccruedExpensesAndOtherLiabilitiesDueToLandOptionAndOtherSimilarContracts
8900000 USD
CY2011 kbh Intercompany Interest
IntercompanyInterest
0 USD
CY2012 kbh Intercompany Interest
IntercompanyInterest
0 USD
CY2013 kbh Intercompany Interest
IntercompanyInterest
0 USD
CY2013Q4 kbh Intercompany Payables
IntercompanyPayables
0 USD
CY2012Q4 kbh Intercompany Payables
IntercompanyPayables
0 USD
CY2013Q4 kbh Intercompany Receivables
IntercompanyReceivables
0 USD
CY2012Q4 kbh Intercompany Receivables
IntercompanyReceivables
0 USD
CY2013 kbh Intercompany Transactions
IntercompanyTransactions
0 USD
CY2011 kbh Intercompany Transactions
IntercompanyTransactions
0 USD
CY2012 kbh Intercompany Transactions
IntercompanyTransactions
0 USD
CY2013 kbh Inventory Impairments And Land Option Contract Abandonments
InventoryImpairmentsAndLandOptionContractAbandonments
3581000 USD
CY2012 kbh Inventory Impairments And Land Option Contract Abandonments
InventoryImpairmentsAndLandOptionContractAbandonments
28533000 USD
CY2012Q4 kbh Inventoryrelatedliabilities
Inventoryrelatedliabilities
11674000 USD
CY2013Q4 kbh Inventoryrelatedliabilities
Inventoryrelatedliabilities
29517000 USD
CY2013 kbh Land Option Contract Abandonment Charges
LandOptionContractAbandonmentCharges
3190000 USD
CY2011 kbh Land Option Contract Abandonment Charges
LandOptionContractAbandonmentCharges
3061000 USD
CY2012 kbh Land Option Contract Abandonment Charges
LandOptionContractAbandonmentCharges
426000 USD
CY2012Q4 kbh Land Option Contract Abandonment Charges
LandOptionContractAbandonmentCharges
400000 USD
CY2013Q2 kbh Land Option Contract Abandonment Charges
LandOptionContractAbandonmentCharges
300000 USD
CY2013Q4 kbh Land Option Contract Abandonment Charges
LandOptionContractAbandonmentCharges
2900000 USD
CY2013Q3 kbh Land Option Contract Abandonment Charges
LandOptionContractAbandonmentCharges
0 USD
CY2013Q1 kbh Land Option Contract Abandonment Charges
LandOptionContractAbandonmentCharges
0 USD
CY2012Q4 kbh Long Lived Assets Heldand Used Carrying Value
LongLivedAssetsHeldandUsedCarryingValue
68000000 USD
CY2013Q4 kbh Long Lived Assets Heldand Used Carrying Value
LongLivedAssetsHeldandUsedCarryingValue
1500000 USD
CY2011 kbh Loss On Loan Guaranty
LossOnLoanGuaranty
30765000 USD
CY2012 kbh Loss On Loan Guaranty
LossOnLoanGuaranty
0 USD
CY2013 kbh Loss On Loan Guaranty
LossOnLoanGuaranty
0 USD
CY2013 kbh Lot Option Contract Abandonment
LotOptionContractAbandonment
295 lot
CY2011 kbh Lot Option Contract Abandonment
LotOptionContractAbandonment
830 lot
CY2012 kbh Lot Option Contract Abandonment
LotOptionContractAbandonment
446 lot
CY2013 kbh Maximum Warranty On Electrical Heating Cooling Plumbing And Other Building Systems
MaximumWarrantyOnElectricalHeatingCoolingPlumbingAndOtherBuildingSystems
P5Y
CY2013Q4 kbh Number Of Communities And Various Other Land Parcels Impacted By Pretax Noncash Inventory Impairment Charges
NumberOfCommunitiesAndVariousOtherLandParcelsImpactedByPretaxNoncashInventoryImpairmentCharges
42 community
CY2012Q4 kbh Number Of Communities And Various Other Land Parcels Impacted By Pretax Noncash Inventory Impairment Charges
NumberOfCommunitiesAndVariousOtherLandParcelsImpactedByPretaxNoncashInventoryImpairmentCharges
46 community
CY2012Q4 kbh Number Of Investments In Unconsolidated Joint Ventures
NumberOfInvestmentsInUnconsolidatedJointVentures
8 joint_venture
CY2013Q4 kbh Number Of Investments In Unconsolidated Joint Ventures
NumberOfInvestmentsInUnconsolidatedJointVentures
9 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
CY2013 kbh Number Of Land Parcels Or Communities Associated With Non Cash Inventory Impairment Charges
NumberOfLandParcelsOrCommunitiesAssociatedWithNonCashInventoryImpairmentCharges
1 property
CY2013 kbh Number Of Land Parcels Or Communities Evaluated For Recoverability
NumberOfLandParcelsOrCommunitiesEvaluatedForRecoverability
67 property
CY2011 kbh Number Of Land Parcels Or Communities Evaluated For Recoverability
NumberOfLandParcelsOrCommunitiesEvaluatedForRecoverability
138 property
CY2012 kbh Number Of Land Parcels Or Communities Evaluated For Recoverability
NumberOfLandParcelsOrCommunitiesEvaluatedForRecoverability
135 property
CY2012Q4 kbh Numberof Unconsolidated Joint Venture Lots Controlled Under Land Option Contracts
NumberofUnconsolidatedJointVentureLotsControlledUnderLandOptionContracts
4940
CY2013Q4 kbh Numberof Unconsolidated Joint Venture Lots Controlled Under Land Option Contracts
NumberofUnconsolidatedJointVentureLotsControlledUnderLandOptionContracts
5367
CY2012Q4 kbh Outstanding Letters Of Credit In Lieu Of Cash Deposits Under Certain Land Option Or Other Similar Contracts
OutstandingLettersOfCreditInLieuOfCashDepositsUnderCertainLandOptionOrOtherSimilarContracts
500000 USD
CY2013Q4 kbh Outstanding Letters Of Credit In Lieu Of Cash Deposits Under Certain Land Option Or Other Similar Contracts
OutstandingLettersOfCreditInLieuOfCashDepositsUnderCertainLandOptionOrOtherSimilarContracts
100000 USD
CY2013 kbh Ownership Share In Guarantor Subsidiaries
OwnershipShareInGuarantorSubsidiaries
1
CY2013 kbh Payments Netof Recoveriesfor Self Insurance
PaymentsNetofRecoveriesforSelfInsurance
-9374000 USD
CY2012 kbh Payments Netof Recoveriesfor Self Insurance
PaymentsNetofRecoveriesforSelfInsurance
-10168000 USD
CY2011 kbh Payments Netof Recoveriesfor Self Insurance
PaymentsNetofRecoveriesforSelfInsurance
-8062000 USD
CY2013 kbh Paymentsfor Proceedsfrom Intercompany Transactions Investing Activities
PaymentsforProceedsfromIntercompanyTransactionsInvestingActivities
0 USD
CY2011 kbh Paymentsfor Proceedsfrom Intercompany Transactions Investing Activities
PaymentsforProceedsfromIntercompanyTransactionsInvestingActivities
0 USD
CY2012 kbh Paymentsfor Proceedsfrom Intercompany Transactions Investing Activities
PaymentsforProceedsfromIntercompanyTransactionsInvestingActivities
0 USD
CY2013Q4 kbh Performance Bonds
PerformanceBonds
410800000 USD
CY2012Q4 kbh Performance Bonds
PerformanceBonds
286100000 USD
CY2013 kbh Period For Carry Forward Of Tax Benefits Related To Deferred Tax Assets
PeriodForCarryForwardOfTaxBenefitsRelatedToDeferredTaxAssets
P20Y
CY2013 kbh Post Impairment Fair Value
PostImpairmentFairValue
1100000 USD
CY2012 kbh Post Impairment Fair Value
PostImpairmentFairValue
39900000 USD
CY2010Q4 kbh Purchase Aggregate Share Of Companys Common Stock Under Performance Based Stock Options
PurchaseAggregateShareOfCompanysCommonStockUnderPerformanceBasedStockOptions
260000 shares
CY2013 kbh Remaining Useful Life Maximum
RemainingUsefulLifeMaximum
P10Y
CY2013 kbh Remaining Useful Life Minimum
RemainingUsefulLifeMinimum
P1Y
CY2013 kbh Reversal Of Liability For Unrecognized Tax Benefits
ReversalOfLiabilityForUnrecognizedTaxBenefits
1000000 USD
CY2011 kbh Reversal Of Liability For Unrecognized Tax Benefits
ReversalOfLiabilityForUnrecognizedTaxBenefits
2600000 USD
CY2011Q4 kbh Purchase Aggregate Share Of Companys Common Stock Under Performance Based Stock Options
PurchaseAggregateShareOfCompanysCommonStockUnderPerformanceBasedStockOptions
365000 shares
CY2013Q4 kbh Purchase Price Right Holders
PurchasePriceRightHolders
85.00
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2012Q4 kbh Self Insuranceand Other Litigation Liabilities
SelfInsuranceandOtherLitigationLiabilities
107111000 USD
CY2013Q4 kbh Self Insuranceand Other Litigation Liabilities
SelfInsuranceandOtherLitigationLiabilities
99612000 USD
CY2013 kbh Structural Warranty Provided By Company
StructuralWarrantyProvidedByCompany
P10Y
CY2011 kbh Tax Shortfall From Cancellation Of Stock Awards
TaxShortfallFromCancellationOfStockAwards
1000000 USD
CY2013 kbh Tax Shortfall From Cancellation Of Stock Awards
TaxShortfallFromCancellationOfStockAwards
700000 USD
CY2012 kbh Tax Shortfall From Cancellation Of Stock Awards
TaxShortfallFromCancellationOfStockAwards
300000 USD
CY2011 kbh Title Services
TitleServices
1983000 USD
CY2013 kbh Title Services
TitleServices
3172000 USD
CY2012 kbh Title Services
TitleServices
2362000 USD
CY2013Q4 kbh Uncertain Tax Positions
UncertainTaxPositions
200000 USD
CY2012Q4 kbh Uncertain Tax Positions
UncertainTaxPositions
1000000 USD
CY2011 kbh Undistributed Earnings Reallocatedto Participating Securities
UndistributedEarningsReallocatedtoParticipatingSecurities
0 USD
CY2013 kbh Undistributed Earnings Reallocatedto Participating Securities
UndistributedEarningsReallocatedtoParticipatingSecurities
81000 USD
CY2012 kbh Undistributed Earnings Reallocatedto Participating Securities
UndistributedEarningsReallocatedtoParticipatingSecurities
0 USD
CY2013 kbh Warranty For Other Components Of Home
WarrantyForOtherComponentsOfHome
P1Y
CY2013 kbh Warrantyon Electrical Heating Cooling Plumbingand Other Building Systems
WarrantyonElectricalHeatingCoolingPlumbingandOtherBuildingSystems
P2Y
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--11-30
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-11-30
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0000795266
CY2013Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
83744528 shares
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q2 dei Entity Public Float
EntityPublicFloat
2089096838 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
KB Home
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No

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0000795266-14-000007.txt Edgar Link pending
0000795266-14-000007-xbrl.zip Edgar Link pending
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