$KBH
KB HOME Stock $kbh

$kbh Overview Financials Valuation SEC Filings Company Website

2015 Q1 Form 10-Q Financial Statement

#000079526615000035 Filed on April 08, 2015

Income Statement

Concept	2015 Q1	2014 Q1
Revenue	$580.1M	$450.7M
YoY Change	28.72%	11.22%
Cost Of Revenue	$492.4M	$369.3M
YoY Change	33.33%	7.57%
Gross Profit	$86.74M	$80.56M
YoY Change	7.67%	31.81%
Gross Profit Margin	14.95%	17.88%
Selling, General & Admin	$71.07M	$61.27M
YoY Change	15.99%	3.68%
% of Gross Profit	81.94%	76.06%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$800.0K	$500.0K
YoY Change	60.0%	0.0%
% of Gross Profit	0.92%	0.62%
Operating Expenses	$71.07M	$61.27M
YoY Change	15.99%	3.68%
Operating Profit	$14.40M	$17.72M
YoY Change	-18.74%	3802.86%
Interest Expense	$5.338M	$11.28M
YoY Change	-52.66%	-26.01%
% of Operating Profit	37.07%	63.64%
Other Income/Expense, Net
YoY Change
Pretax Income	$10.50M	$10.76M
YoY Change	-2.45%	-187.09%
Income Tax	$2.700M	$200.0K
% Of Pretax Income	25.72%	1.86%
Net Earnings	$7.799M	$10.56M
YoY Change	-26.17%	-184.79%
Net Earnings / Revenue	1.34%	2.34%
Basic Earnings Per Share	$0.08	$0.13
Diluted Earnings Per Share	$0.08	$0.12
COMMON SHARES
Basic Shares Outstanding	91.95M shares	83.75M shares
Diluted Shares Outstanding	101.7M shares	93.95M shares

Balance Sheet

Concept	2015 Q1	2014 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$545.6M	$303.3M
YoY Change	79.89%	-51.39%
Cash & Equivalents	$548.1M	$306.5M
Short-Term Investments
Other Short-Term Assets	$37.50M	$31.50M
YoY Change	19.05%	400.0%
Inventory	$3.246B	$2.635B
Prepaid Expenses
Receivables	$143.7M	$87.40M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$3.973B	$3.057B
YoY Change	29.97%	16.08%
LONG-TERM ASSETS
Property, Plant & Equipment	$11.61M	$9.571M
YoY Change	21.3%	21.35%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$83.60M	$70.00M
YoY Change	19.43%	-43.19%
Other Assets	$850.6M	$42.10M
YoY Change	1920.43%	-36.02%
Total Long-Term Assets	$1.017B	$191.1M
YoY Change	432.08%	-28.42%
TOTAL ASSETS
Total Short-Term Assets	$3.973B	$3.057B
Total Long-Term Assets	$1.017B	$191.1M
Total Assets	$4.990B	$3.248B
YoY Change	53.62%	11.98%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$161.9M	$138.2M
YoY Change	17.15%	27.61%
Accrued Expenses	$356.2M	$359.7M
YoY Change	-0.97%	481.1%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$530.7M	$362.1M
YoY Change	46.56%	112.75%
LONG-TERM LIABILITIES
Long-Term Debt	$2.824B	$2.175B
YoY Change	29.84%	10.76%
Other Long-Term Liabilities	$28.40M	$26.40M
YoY Change	7.58%	-90.94%
Total Long-Term Liabilities	$2.853B	$2.202B
YoY Change	29.57%	-2.37%
TOTAL LIABILITIES
Total Short-Term Liabilities	$530.7M	$362.1M
Total Long-Term Liabilities	$2.853B	$2.202B
Total Liabilities	$3.385B	$2.702B
YoY Change	25.3%	11.3%
SHAREHOLDERS EQUITY
Retained Earnings	$1.397B	$490.4M
YoY Change	184.84%	12.53%
Common Stock	$787.4M	$906.0M
YoY Change	-13.08%	0.83%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$446.5M	$718.6M
YoY Change	-37.86%	0.08%
Treasury Stock Shares
Shareholders Equity	$1.605B	$546.3M
YoY Change
Total Liabilities & Shareholders Equity	$4.990B	$3.248B
YoY Change	53.62%	11.98%

Cashflow Statement

Concept	2015 Q1	2014 Q1
OPERATING ACTIVITIES
Net Income	$7.799M	$10.56M
YoY Change	-26.17%	-184.79%
Depreciation, Depletion And Amortization	$800.0K	$500.0K
YoY Change	60.0%	0.0%
Cash From Operating Activities	-$48.91M	-$221.1M
YoY Change	-77.88%	4.75%
INVESTING ACTIVITIES
Capital Expenditures	-$600.0K	-$1.600M
YoY Change	-62.5%	300.0%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$0.00
YoY Change		-100.0%
Cash From Investing Activities	-$3.000M	-$84.00K
YoY Change	3471.43%	-88.56%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$21.00K	$0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$241.2M	-$4.926M
YoY Change	-4996.87%	-101.58%
NET CHANGE
Cash From Operating Activities	-$48.91M	-$221.1M
Cash From Investing Activities	-$3.000M	-$84.00K
Cash From Financing Activities	$241.2M	-$4.926M
Net Change In Cash	$189.3M	-$226.1M
YoY Change	-183.74%	-326.37%
FREE CASH FLOW
Cash From Operating Activities	-$48.91M	-$221.1M
Capital Expenditures	-$600.0K	-$1.600M
Free Cash Flow	-$48.31M	-$219.5M
YoY Change	-77.99%	4.19%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2015Q1	kbh	Inventoryrelatedliabilities Inventoryrelatedliabilities	49170000	USD
CY2014Q1	kbh	Land Option Contract Abandonment Lots LandOptionContractAbandonmentLots	650	lot
CY2015Q1	kbh	Land Option Contract Abandonment Lots LandOptionContractAbandonmentLots	312	lot
CY2014Q1	kbh	Land Option Contract Abandonment Lots Associatedwith Projects Less Than100000 LandOptionContractAbandonmentLotsAssociatedwithProjectsLessThan100000	3380	lot
CY2015Q1	dei	Amendment Flag AmendmentFlag	false
CY2015Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--11-30
CY2015Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2015Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2015
CY2015Q1	dei	Document Period End Date DocumentPeriodEndDate	2015-02-28
CY2015Q1	dei	Document Type DocumentType	10-Q
CY2015Q1	dei	Entity Central Index Key EntityCentralIndexKey	0000795266
CY2015Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	91952207	shares
CY2015Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2015Q1	dei	Entity Registrant Name EntityRegistrantName	KB Home
CY2014Q4	kbh	Acquisition Costs Related To Land Option Contracts And Other Similar Contracts AcquisitionCostsRelatedToLandOptionContractsAndOtherSimilarContracts	48000000	USD
CY2015Q1	kbh	Acquisition Costs Related To Land Option Contracts And Other Similar Contracts AcquisitionCostsRelatedToLandOptionContractsAndOtherSimilarContracts	50200000	USD
CY2014Q4	kbh	Aggregate Carrying Value Of Inventory Impacted By Pretax Noncash Inventory Impairment Charges AggregateCarryingValueOfInventoryImpactedByPretaxNoncashInventoryImpairmentCharges	266600000	USD
CY2015Q1	kbh	Aggregate Carrying Value Of Inventory Impacted By Pretax Noncash Inventory Impairment Charges AggregateCarryingValueOfInventoryImpactedByPretaxNoncashInventoryImpairmentCharges	266700000	USD
CY2014Q4	kbh	Aggregate Purchase Price Associated With Land Option And Other Similar Contracts AggregatePurchasePriceAssociatedWithLandOptionAndOtherSimilarContracts	958470000	USD
CY2015Q1	kbh	Aggregate Purchase Price Associated With Land Option And Other Similar Contracts AggregatePurchasePriceAssociatedWithLandOptionAndOtherSimilarContracts	829204000	USD
CY2014Q1	kbh	Carrying Valueof Communitiesor Land Parcels Evaluatedfor Impairment CarryingValueofCommunitiesorLandParcelsEvaluatedforImpairment	61300000	USD
CY2015Q1	kbh	Carrying Valueof Communitiesor Land Parcels Evaluatedfor Impairment CarryingValueofCommunitiesorLandParcelsEvaluatedforImpairment	165100000	USD
CY2014Q4	kbh	Cash Deposits On Land Option And Other Similar Contracts CashDepositsOnLandOptionAndOtherSimilarContracts	33059000	USD
CY2015Q1	kbh	Cash Deposits On Land Option And Other Similar Contracts CashDepositsOnLandOptionAndOtherSimilarContracts	28469000	USD
CY2014Q4	kbh	Equity Method Investment Summarized Financial Information Accounts Payable And Other Liabilities EquityMethodInvestmentSummarizedFinancialInformationAccountsPayableAndOtherLiabilities	10824000	USD
CY2015Q1	kbh	Equity Method Investment Summarized Financial Information Accounts Payable And Other Liabilities EquityMethodInvestmentSummarizedFinancialInformationAccountsPayableAndOtherLiabilities	14157000	USD
CY2014Q4	kbh	Equity Method Investment Summarized Financial Information Cash EquityMethodInvestmentSummarizedFinancialInformationCash	23699000	USD
CY2015Q1	kbh	Equity Method Investment Summarized Financial Information Cash EquityMethodInvestmentSummarizedFinancialInformationCash	18661000	USD
CY2014Q4	kbh	Equity Method Investment Summarized Financial Information Inventories EquityMethodInvestmentSummarizedFinancialInformationInventories	153427000	USD
CY2015Q1	kbh	Equity Method Investment Summarized Financial Information Inventories EquityMethodInvestmentSummarizedFinancialInformationInventories	153900000	USD
CY2014Q1	kbh	Equity Method Investment Summarized Financial Information Other Income Expenses Net EquityMethodInvestmentSummarizedFinancialInformationOtherIncomeExpensesNet	-1130000	USD
CY2015Q1	kbh	Equity Method Investment Summarized Financial Information Other Income Expenses Net EquityMethodInvestmentSummarizedFinancialInformationOtherIncomeExpensesNet	-696000	USD
CY2014Q4	kbh	Equity Method Investment Summarized Financial Information Receivable EquityMethodInvestmentSummarizedFinancialInformationReceivable	5106000	USD
CY2015Q1	kbh	Equity Method Investment Summarized Financial Information Receivable EquityMethodInvestmentSummarizedFinancialInformationReceivable	5427000	USD
CY2014Q1	kbh	Expenses Associated With Self Insurance ExpensesAssociatedWithSelfInsurance	2616000	USD
CY2015Q1	kbh	Expenses Associated With Self Insurance ExpensesAssociatedWithSelfInsurance	2435000	USD
CY2014Q4	kbh	Gross Unrecognized Tax Benefits Including Interest And Penalties GrossUnrecognizedTaxBenefitsIncludingInterestAndPenalties	300000	USD
CY2015Q1	kbh	Gross Unrecognized Tax Benefits Including Interest And Penalties GrossUnrecognizedTaxBenefitsIncludingInterestAndPenalties	300000	USD
CY2014Q1	kbh	Increase Decrease In Consolidated Inventories Not Owned IncreaseDecreaseInConsolidatedInventoriesNotOwned	917000	USD
CY2015Q1	kbh	Increase Decrease In Consolidated Inventories Not Owned IncreaseDecreaseInConsolidatedInventoriesNotOwned	0	USD
CY2014Q4	kbh	Increase In Inventories And Accrued Expenses And Other Liabilities Due To Land Option And Other Similar Contracts IncreaseInInventoriesAndAccruedExpensesAndOtherLiabilitiesDueToLandOptionAndOtherSimilarContracts	3100000	USD
CY2015Q1	kbh	Increase In Inventories And Accrued Expenses And Other Liabilities Due To Land Option And Other Similar Contracts IncreaseInInventoriesAndAccruedExpensesAndOtherLiabilitiesDueToLandOptionAndOtherSimilarContracts	3100000	USD
CY2014Q1	kbh	Intercompany Interest Income Expense IntercompanyInterestIncomeExpense	0	USD
CY2015Q1	kbh	Intercompany Interest Income Expense IntercompanyInterestIncomeExpense	0	USD
CY2014Q4	kbh	Inventory Impactedby Pretax Noncash Inventory Impairment Charges Carrying Value InventoryImpactedbyPretaxNoncashInventoryImpairmentChargesCarryingValue	68200000	USD
CY2014Q1	kbh	Inventory Impairments And Land Option Contract Abandonments InventoryImpairmentsAndLandOptionContractAbandonments	433000	USD
CY2015Q1	kbh	Inventory Impairments And Land Option Contract Abandonments InventoryImpairmentsAndLandOptionContractAbandonments	448000	USD
CY2014Q4	kbh	Inventoryrelatedliabilities Inventoryrelatedliabilities	52009000	USD
CY2015Q1	kbh	Lineof Credit Facility Non Guarantor Subsidiary Threshold Percent LineofCreditFacilityNonGuarantorSubsidiaryThresholdPercent	0.10
CY2015Q1	kbh	Lineof Credit Facility Significant Subsidiary Threshold Percent LineofCreditFacilitySignificantSubsidiaryThresholdPercent	0.05
CY2015Q1	kbh	Maximum Warranty On Electrical Heating Cooling Plumbing And Other Building Systems MaximumWarrantyOnElectricalHeatingCoolingPlumbingAndOtherBuildingSystems	P5Y
CY2015Q1	kbh	Minimum Warranty On Electrical Heating Cooling Plumbing And Other Building Systems MinimumWarrantyOnElectricalHeatingCoolingPlumbingAndOtherBuildingSystems	P2Y
CY2014Q4	kbh	Number Of Communities And Various Other Land Parcels Impacted By Pretax Noncash Inventory Impairment Charges NumberOfCommunitiesAndVariousOtherLandParcelsImpactedByPretaxNoncashInventoryImpairmentCharges	33	property
CY2015Q1	kbh	Number Of Communities And Various Other Land Parcels Impacted By Pretax Noncash Inventory Impairment Charges NumberOfCommunitiesAndVariousOtherLandParcelsImpactedByPretaxNoncashInventoryImpairmentCharges	30	property
CY2014Q4	kbh	Number Of Investments In Unconsolidated Joint Ventures NumberOfInvestmentsInUnconsolidatedJointVentures	6	joint_venture
CY2015Q1	kbh	Number Of Investments In Unconsolidated Joint Ventures NumberOfInvestmentsInUnconsolidatedJointVentures	6	joint_venture
CY2014Q1	kbh	Number Of Land Parcels Or Communities Evaluated For Recoverability NumberOfLandParcelsOrCommunitiesEvaluatedForRecoverability	11	property
CY2015Q1	kbh	Number Of Land Parcels Or Communities Evaluated For Recoverability NumberOfLandParcelsOrCommunitiesEvaluatedForRecoverability	20	property
CY2014Q4	kbh	Numberof Unconsolidated Joint Venture Lots Controlled Under Land Option Contracts NumberofUnconsolidatedJointVentureLotsControlledUnderLandOptionContracts	618	lot
CY2015Q1	kbh	Numberof Unconsolidated Joint Venture Lots Controlled Under Land Option Contracts NumberofUnconsolidatedJointVentureLotsControlledUnderLandOptionContracts	484	lot
CY2014Q4	kbh	Outstanding Letters Of Credit In Lieu Of Cash Deposits Under Certain Land Option Or Other Similar Contracts OutstandingLettersOfCreditInLieuOfCashDepositsUnderCertainLandOptionOrOtherSimilarContracts	100000	USD
CY2015Q1	kbh	Outstanding Letters Of Credit In Lieu Of Cash Deposits Under Certain Land Option Or Other Similar Contracts OutstandingLettersOfCreditInLieuOfCashDepositsUnderCertainLandOptionOrOtherSimilarContracts	0	USD
CY2015Q1	kbh	Ownership Share In Guarantor Subsidiaries OwnershipShareInGuarantorSubsidiaries	1
CY2014Q1	kbh	Payments Netof Recoveriesfor Self Insurance PaymentsNetofRecoveriesforSelfInsurance	-4414000	USD
CY2015Q1	kbh	Payments Netof Recoveriesfor Self Insurance PaymentsNetofRecoveriesforSelfInsurance	-6262000	USD
CY2014Q4	kbh	Performance Bonds PerformanceBonds	541600000	USD
CY2015Q1	kbh	Performance Bonds PerformanceBonds	550400000	USD
CY2014Q4	kbh	Self Insuranceand Other Litigation Liabilities SelfInsuranceandOtherLitigationLiabilities	89606000	USD
CY2015Q1	kbh	Self Insuranceand Other Litigation Liabilities SelfInsuranceandOtherLitigationLiabilities	90617000	USD
CY2015Q1	kbh	Structural Warranty Provided By Company StructuralWarrantyProvidedByCompany	P10Y
CY2014Q1	kbh	Title Services TitleServices	708000	USD
CY2015Q1	kbh	Title Services TitleServices	799000	USD
CY2014Q1	kbh	Undistributed Earnings Reallocatedto Participating Securities UndistributedEarningsReallocatedtoParticipatingSecurities	20000	USD
CY2015Q1	kbh	Undistributed Earnings Reallocatedto Participating Securities UndistributedEarningsReallocatedtoParticipatingSecurities	18000	USD
CY2015Q1	kbh	Warranty For Other Components Of Home WarrantyForOtherComponentsOfHome	P1Y
CY2014Q4	us-gaap	Accounts And Notes Receivable Net AccountsAndNotesReceivableNet	125488000	USD
CY2015Q1	us-gaap	Accounts And Notes Receivable Net AccountsAndNotesReceivableNet	143697000	USD
CY2014Q4	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	582598000	USD
CY2015Q1	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	559147000	USD
CY2014Q4	us-gaap	Accounts Payable Current And Noncurrent AccountsPayableCurrentAndNoncurrent	172716000	USD
CY2015Q1	us-gaap	Accounts Payable Current And Noncurrent AccountsPayableCurrentAndNoncurrent	161902000	USD
CY2014Q4	us-gaap	Accrued Employee Benefits Current And Noncurrent AccruedEmployeeBenefitsCurrentAndNoncurrent	113875000	USD
CY2015Q1	us-gaap	Accrued Employee Benefits Current And Noncurrent AccruedEmployeeBenefitsCurrentAndNoncurrent	88196000	USD
CY2014Q4	us-gaap	Accrued Liabilities Current And Noncurrent AccruedLiabilitiesCurrentAndNoncurrent	409882000	USD
CY2015Q1	us-gaap	Accrued Liabilities Current And Noncurrent AccruedLiabilitiesCurrentAndNoncurrent	397245000	USD
CY2014Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-21008000	USD
CY2015Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-21008000	USD
CY2014Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	668857000	USD
CY2015Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	672038000	USD
CY2015Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	3181000	USD
CY2014Q1	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	1600000	USD
CY2015Q1	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	1920000	USD
CY2014Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	5200000	shares
CY2015Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	8200000	shares
CY2014Q4	us-gaap	Assets Assets	4757550000	USD
CY2015Q1	us-gaap	Assets Assets	4989857000	USD
CY2013Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	532523000	USD
CY2014Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	306450000	USD
CY2014Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	358768000	USD
CY2015Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	548079000	USD
CY2014Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-226073000	USD
CY2015Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	189311000	USD
CY2014Q4	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	197700000	USD
CY2015Q1	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	402300000	USD
CY2014Q4	us-gaap	Cash Surrender Value Of Life Insurance CashSurrenderValueOfLifeInsurance	70571000	USD
CY2015Q1	us-gaap	Cash Surrender Value Of Life Insurance CashSurrenderValueOfLifeInsurance	70795000	USD
CY2015Q1	us-gaap	Common Stock Capital Shares Reserved For Future Issuance CommonStockCapitalSharesReservedForFutureIssuance	12602735	shares
CY2014Q1	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.0250
CY2015Q1	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.0250
CY2014Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.0250
CY2015Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.0250
CY2014Q4	us-gaap	Common Stock Issued Employee Stock Trust CommonStockIssuedEmployeeStockTrust	112106000	USD
CY2015Q1	us-gaap	Common Stock Issued Employee Stock Trust CommonStockIssuedEmployeeStockTrust	112106000	USD
CY2014Q4	us-gaap	Common Stock Value CommonStockValue	115387000	USD
CY2015Q1	us-gaap	Common Stock Value CommonStockValue	115387000	USD
CY2014Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	10600000	USD
CY2015Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	7800000	USD
CY2014Q1	us-gaap	Construction And Development Costs ConstructionAndDevelopmentCosts	369274000	USD
CY2015Q1	us-gaap	Construction And Development Costs ConstructionAndDevelopmentCosts	492418000	USD
CY2014Q4	us-gaap	Customer Deposits Current CustomerDepositsCurrent	15197000	USD
CY2015Q1	us-gaap	Customer Deposits Current CustomerDepositsCurrent	12622000	USD
CY2014Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	27082000	USD
CY2015Q1	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	28929000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	866400000	USD
CY2015Q1	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	863800000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	825232000	USD
CY2015Q1	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	822632000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	41200000	USD
CY2015Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	41200000	USD
CY2014Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	467000	USD
CY2015Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	805000	USD
CY2015Q1	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	2299000	USD
CY2014Q4	us-gaap	Due From Affiliates DueFromAffiliates	0	USD
CY2015Q1	us-gaap	Due From Affiliates DueFromAffiliates	0	USD
CY2014Q4	us-gaap	Due To Affiliate Current And Noncurrent DueToAffiliateCurrentAndNoncurrent	0	USD
CY2015Q1	us-gaap	Due To Affiliate Current And Noncurrent DueToAffiliateCurrentAndNoncurrent	0	USD
CY2014Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.13
CY2015Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.08
CY2014Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.12
CY2015Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.08
CY2015Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.257
CY2014Q1	us-gaap	Equity Method Investment Other Than Temporary Impairment EquityMethodInvestmentOtherThanTemporaryImpairment	0	USD
CY2015Q1	us-gaap	Equity Method Investment Other Than Temporary Impairment EquityMethodInvestmentOtherThanTemporaryImpairment	0	USD
CY2014Q4	us-gaap	Equity Method Investment Summarized Financial Information Assets EquityMethodInvestmentSummarizedFinancialInformationAssets	182232000	USD
CY2015Q1	us-gaap	Equity Method Investment Summarized Financial Information Assets EquityMethodInvestmentSummarizedFinancialInformationAssets	177988000	USD
CY2014Q1	us-gaap	Equity Method Investment Summarized Financial Information Cost Of Sales EquityMethodInvestmentSummarizedFinancialInformationCostOfSales	3523000	USD
CY2015Q1	us-gaap	Equity Method Investment Summarized Financial Information Cost Of Sales EquityMethodInvestmentSummarizedFinancialInformationCostOfSales	3743000	USD
CY2014Q4	us-gaap	Equity Method Investment Summarized Financial Information Equity Or Capital EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital	171408000	USD
CY2015Q1	us-gaap	Equity Method Investment Summarized Financial Information Equity Or Capital EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital	163831000	USD
CY2014Q4	us-gaap	Equity Method Investment Summarized Financial Information Liabilities And Equity EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity	182232000	USD
CY2015Q1	us-gaap	Equity Method Investment Summarized Financial Information Liabilities And Equity EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity	177988000	USD
CY2014Q1	us-gaap	Equity Method Investment Summarized Financial Information Net Income Loss EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss	1465000	USD
CY2015Q1	us-gaap	Equity Method Investment Summarized Financial Information Net Income Loss EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss	-1229000	USD
CY2014Q1	us-gaap	Equity Method Investment Summarized Financial Information Revenue EquityMethodInvestmentSummarizedFinancialInformationRevenue	6118000	USD
CY2015Q1	us-gaap	Equity Method Investment Summarized Financial Information Revenue EquityMethodInvestmentSummarizedFinancialInformationRevenue	3210000	USD
CY2014Q1	us-gaap	Financial Services Costs FinancialServicesCosts	852000	USD
CY2015Q1	us-gaap	Financial Services Costs FinancialServicesCosts	964000	USD
CY2014Q4	us-gaap	Financial Services Liabilities FinancialServicesLiabilities	2517000	USD
CY2015Q1	us-gaap	Financial Services Liabilities FinancialServicesLiabilities	1970000	USD
CY2014Q1	us-gaap	Financial Services Revenue FinancialServicesRevenue	2420000	USD
CY2015Q1	us-gaap	Financial Services Revenue FinancialServicesRevenue	2233000	USD
CY2014Q1	us-gaap	Home Building Revenue HomeBuildingRevenue	448267000	USD
CY2015Q1	us-gaap	Home Building Revenue HomeBuildingRevenue	577888000	USD
CY2014Q1	us-gaap	Impairment Of Real Estate ImpairmentOfRealEstate	0	USD
CY2014	us-gaap	Impairment Of Real Estate ImpairmentOfRealEstate	37600000	USD
CY2015Q1	us-gaap	Impairment Of Real Estate ImpairmentOfRealEstate	0	USD
CY2014Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	10763000	USD
CY2015Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	10499000	USD
CY2014Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	2584000	USD
CY2015Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	67000	USD
CY2014Q1	us-gaap	Income Loss From Subsidiaries Net Of Tax IncomeLossFromSubsidiariesNetOfTax	0	USD
CY2015Q1	us-gaap	Income Loss From Subsidiaries Net Of Tax IncomeLossFromSubsidiariesNetOfTax	0	USD
CY2015Q1	us-gaap	Income Tax Credits And Adjustments IncomeTaxCreditsAndAdjustments	1400000	USD
CY2014Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	200000	USD
CY2015Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2700000	USD
CY2014Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid	103000	USD
CY2015Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid	150000	USD
CY2014Q1	us-gaap	Increase Decrease In Accounts And Notes Receivable IncreaseDecreaseInAccountsAndNotesReceivable	10221000	USD
CY2015Q1	us-gaap	Increase Decrease In Accounts And Notes Receivable IncreaseDecreaseInAccountsAndNotesReceivable	13872000	USD
CY2014Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-14514000	USD
CY2015Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-28032000	USD
CY2014Q1	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	0	USD
CY2015Q1	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-2600000	USD
CY2014Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	205037000	USD
CY2015Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	20438000	USD
CY2014Q1	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	3549000	USD
CY2015Q1	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	3253000	USD
CY2014Q1	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	8402000	shares
CY2015Q1	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	8402000	shares
CY2014Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1799000	shares
CY2015Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1344000	shares
CY2014Q1	us-gaap	Insurance Commissions And Fees InsuranceCommissionsAndFees	1262000	USD
CY2015Q1	us-gaap	Insurance Commissions And Fees InsuranceCommissionsAndFees	1434000	USD
CY2014Q1	us-gaap	Interest Expense InterestExpense	11276000	USD
CY2015Q1	us-gaap	Interest Expense InterestExpense	5338000	USD
CY2014Q1	us-gaap	Interest On Convertible Debt Net Of Tax InterestOnConvertibleDebtNetOfTax	667000	USD
CY2015Q1	us-gaap	Interest On Convertible Debt Net Of Tax InterestOnConvertibleDebtNetOfTax	667000	USD
CY2014Q1	us-gaap	Interest Paid Net InterestPaidNet	-8133000	USD
CY2015Q1	us-gaap	Interest Paid Net InterestPaidNet	-3892000	USD
CY2014Q4	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	63275000	USD
CY2015Q1	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	72505000	USD
CY2014Q4	us-gaap	Inventory Homes Under Construction InventoryHomesUnderConstruction	928272000	USD
CY2015Q1	us-gaap	Inventory Homes Under Construction InventoryHomesUnderConstruction	956428000	USD
CY2014Q4	us-gaap	Inventory Land Held For Development And Sale InventoryLandHeldForDevelopmentAndSale	579966000	USD
CY2015Q1	us-gaap	Inventory Land Held For Development And Sale InventoryLandHeldForDevelopmentAndSale	557351000	USD
CY2014Q4	us-gaap	Inventory Operative Builders InventoryOperativeBuilders	3218387000	USD
CY2015Q1	us-gaap	Inventory Operative Builders InventoryOperativeBuilders	3246383000	USD
CY2014Q4	us-gaap	Inventory Real Estate Land And Land Development Costs InventoryRealEstateLandAndLandDevelopmentCosts	1710149000	USD
CY2015Q1	us-gaap	Inventory Real Estate Land And Land Development Costs InventoryRealEstateLandAndLandDevelopmentCosts	1732604000	USD
CY2014Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	168000	USD
CY2015Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	103000	USD
CY2014Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	79441000	USD
CY2015Q1	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	73502000	USD
CY2014Q4	us-gaap	Investments In And Advances To Affiliates Amount Of Equity InvestmentsInAndAdvancesToAffiliatesAmountOfEquity	0	USD
CY2015Q1	us-gaap	Investments In And Advances To Affiliates Amount Of Equity InvestmentsInAndAdvancesToAffiliatesAmountOfEquity	0	USD
CY2014Q4	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	26700000	USD
CY2015Q1	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	27200000	USD
CY2014Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	4757550000	USD
CY2015Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	4989857000	USD
CY2015Q1	us-gaap	Line Of Credit Facility Current Borrowing Capacity LineOfCreditFacilityCurrentBorrowingCapacity	200000000	USD
CY2015Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	1400000000	USD
CY2015Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	218300000	USD
CY2015Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	630000000	USD
CY2015Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	300000000	USD
CY2015Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	265000000	USD
CY2015Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	17100000	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-4926000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	241220000	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-84000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-3000000	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-221063000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-48909000	USD
CY2014Q1	us-gaap	Net Income Loss NetIncomeLoss	10563000	USD
CY2015Q1	us-gaap	Net Income Loss NetIncomeLoss	7799000	USD
CY2014Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	10536000	USD
CY2015Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	7770000	USD
CY2014Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	11205000	USD
CY2015Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	8439000	USD
CY2014Q1	us-gaap	Noncash Or Part Noncash Acquisition Inventory Acquired1 NoncashOrPartNoncashAcquisitionInventoryAcquired1	27010000	USD
CY2015Q1	us-gaap	Noncash Or Part Noncash Acquisition Inventory Acquired1 NoncashOrPartNoncashAcquisitionInventoryAcquired1	0	USD
CY2014Q4	us-gaap	Notes And Loans Payable NotesAndLoansPayable	2576525000	USD
CY2015Q1	us-gaap	Notes And Loans Payable NotesAndLoansPayable	2824170000	USD
CY2015Q1	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	5	segment
CY2014Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	17719000	USD
CY2015Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	14398000	USD
CY2014Q4	us-gaap	Other Accrued Liabilities Current And Noncurrent OtherAccruedLiabilitiesCurrentAndNoncurrent	17040000	USD
CY2015Q1	us-gaap	Other Accrued Liabilities Current And Noncurrent OtherAccruedLiabilitiesCurrentAndNoncurrent	28400000	USD
CY2014Q4	us-gaap	Other Assets OtherAssets	114915000	USD
CY2015Q1	us-gaap	Other Assets OtherAssets	119873000	USD
CY2014Q1	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	5000	USD
CY2015Q1	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	9000	USD
CY2014Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	0	USD
CY2015Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	0	USD
CY2014Q1	us-gaap	Payments For Proceeds From Productive Assets PaymentsForProceedsFromProductiveAssets	1576000	USD
CY2015Q1	us-gaap	Payments For Proceeds From Productive Assets PaymentsForProceedsFromProductiveAssets	586000	USD
CY2014Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
CY2015Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	21000	USD
CY2014Q1	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
CY2015Q1	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	2989000	USD
CY2014Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	2094000	USD
CY2015Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	2299000	USD
CY2014Q1	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture	8618000	USD
CY2015Q1	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture	2414000	USD
CY2015Q1	us-gaap	Pledged Assets Not Separately Reported Real Estate PledgedAssetsNotSeparatelyReportedRealEstate	132000000	USD
CY2014Q4	us-gaap	Prepaid Expense Current And Noncurrent PrepaidExpenseCurrentAndNoncurrent	5431000	USD
CY2015Q1	us-gaap	Prepaid Expense Current And Noncurrent PrepaidExpenseCurrentAndNoncurrent	8539000	USD
CY2014Q1	us-gaap	Proceeds From Issuance Of Senior Long Term Debt ProceedsFromIssuanceOfSeniorLongTermDebt	0	USD
CY2015Q1	us-gaap	Proceeds From Issuance Of Senior Long Term Debt ProceedsFromIssuanceOfSeniorLongTermDebt	250000000	USD
CY2014Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	0	USD
CY2015Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	0	USD
CY2014Q1	us-gaap	Proceeds From Repayments Of Restricted Cash Financing Activities ProceedsFromRepaymentsOfRestrictedCashFinancingActivities	-177000	USD
CY2015Q1	us-gaap	Proceeds From Repayments Of Restricted Cash Financing Activities ProceedsFromRepaymentsOfRestrictedCashFinancingActivities	-749000	USD
CY2014Q1	us-gaap	Proceeds From Repayments Of Secured Debt ProceedsFromRepaymentsOfSecuredDebt	-2655000	USD
CY2015Q1	us-gaap	Proceeds From Repayments Of Secured Debt ProceedsFromRepaymentsOfSecuredDebt	-2722000	USD
CY2014Q1	us-gaap	Proceeds From Sale Of Equity Method Investments ProceedsFromSaleOfEquityMethodInvestments	10110000	USD
CY2015Q1	us-gaap	Proceeds From Sale Of Equity Method Investments ProceedsFromSaleOfEquityMethodInvestments	0	USD
CY2014Q1	us-gaap	Product Warranty Accrual Preexisting Increase Decrease ProductWarrantyAccrualPreexistingIncreaseDecrease	0	USD
CY2015Q1	us-gaap	Product Warranty Accrual Preexisting Increase Decrease ProductWarrantyAccrualPreexistingIncreaseDecrease	3623000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	11831000	USD
CY2015Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	11610000	USD
CY2013Q4	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	216681000	USD
CY2014Q1	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	227200000	USD
CY2014Q4	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	266668000	USD
CY2015Q1	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	284040000	USD
CY2014Q1	us-gaap	Real Estate Inventory Capitalized Interest Costs Cost Of Sales RealEstateInventoryCapitalizedInterestCostsCostOfSales	17485000	USD
CY2015Q1	us-gaap	Real Estate Inventory Capitalized Interest Costs Cost Of Sales RealEstateInventoryCapitalizedInterestCostsCostOfSales	22293000	USD
CY2014Q1	us-gaap	Real Estate Inventory Capitalized Interest Costs Incurred RealEstateInventoryCapitalizedInterestCostsIncurred	39280000	USD
CY2015Q1	us-gaap	Real Estate Inventory Capitalized Interest Costs Incurred RealEstateInventoryCapitalizedInterestCostsIncurred	45003000	USD
CY2014Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	27235000	USD
CY2015Q1	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	27984000	USD
CY2014Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1391256000	USD
CY2015Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1396756000	USD
CY2014Q1	us-gaap	Revenue Other Financial Services RevenueOtherFinancialServices	450000	USD
CY2015Q1	us-gaap	Revenue Other Financial Services RevenueOtherFinancialServices	0	USD
CY2014Q1	us-gaap	Revenues Revenues	450687000	USD
CY2015Q1	us-gaap	Revenues Revenues	580121000	USD
CY2013Q4	us-gaap	Self Insurance Reserve SelfInsuranceReserve	92214000	USD
CY2014Q1	us-gaap	Self Insurance Reserve SelfInsuranceReserve	90416000	USD
CY2014Q4	us-gaap	Self Insurance Reserve SelfInsuranceReserve	86574000	USD
CY2015Q1	us-gaap	Self Insurance Reserve SelfInsuranceReserve	82747000	USD
CY2014Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	61274000	USD
CY2015Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	71072000	USD
CY2014Q1	us-gaap	Share Based Compensation ShareBasedCompensation	1779000	USD
CY2015Q1	us-gaap	Share Based Compensation ShareBasedCompensation	3181000	USD
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	10108073	shares
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	21.32
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	20780	shares
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod	0	shares
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	16200000	USD
CY2014Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	11735042	shares
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	11714262	shares
CY2014Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	20.45
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	20.46
CY2015Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	0.00
CY2015Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	16.13
CY2015Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	0.00
CY2015Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	16200000	USD
CY2015Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P4Y2M0D
CY2015Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P4Y11M0D
CY2013Q4	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	48704000	USD
CY2014Q1	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	43419000	USD
CY2014Q4	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	45196000	USD
CY2015Q1	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	45357000	USD
CY2014Q1	us-gaap	Standard Product Warranty Accrual Payments StandardProductWarrantyAccrualPayments	8711000	USD
CY2015Q1	us-gaap	Standard Product Warranty Accrual Payments StandardProductWarrantyAccrualPayments	7595000	USD
CY2014Q1	us-gaap	Standard Product Warranty Accrual Warranties Issued StandardProductWarrantyAccrualWarrantiesIssued	3426000	USD
CY2015Q1	us-gaap	Standard Product Warranty Accrual Warranties Issued StandardProductWarrantyAccrualWarrantiesIssued	4133000	USD
CY2015Q1	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	0	shares
CY2015Q1	us-gaap	Stock Repurchase Program Number Of Shares Authorized To Be Repurchased StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased	4000000	shares
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	1595910000	USD
CY2015Q1	us-gaap	Stockholders Equity StockholdersEquity	1604570000	USD
CY2014Q4	us-gaap	Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent	13684000	USD
CY2015Q1	us-gaap	Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent	10378000	USD
CY2014Q4	us-gaap	Treasury Stock Value TreasuryStockValue	446476000	USD
CY2015Q1	us-gaap	Treasury Stock Value TreasuryStockValue	446497000	USD
CY2015Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	21000	USD
CY2014Q1	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	22000	USD
CY2015Q1	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	20000	USD
CY2014Q1	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Diluted UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted	22000	USD
CY2015Q1	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Diluted UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted	20000	USD
CY2014Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	100000	USD
CY2015Q1	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	100000	USD
CY2014Q4	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	-825200000	USD
CY2014Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	93946000	shares
CY2015Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	101700000	shares
CY2014Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	83745000	shares
CY2015Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	91954000	shares
CY2015Q1	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;padding-left:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In May 2014, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update No. 2014-09, “Revenue from Contracts with Customers (Topic 606)” (“ASU 2014-09”). The core principle of ASU 2014-09 is that an entity should recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. ASU 2014-09 is effective for public entities for annual periods, and interim periods within those annual periods, beginning after December 15, 2016. Early adoption is not permitted. Companies may use either a full retrospective or a modified retrospective approach to adopt ASU 2014-09. We are currently evaluating the potential impact of adopting this guidance on our consolidated financial statements.</font></div><div style="line-height:120%;padding-top:12px;text-align:justify;padding-left:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In January 2015, the FASB issued Accounting Standards Update No. 2015-01, “Income Statement — Extraordinary and Unusual Items (Subtopic 225-20): Simplifying Income Statement Presentation by Eliminating the Concept of Extraordinary Items”</font><font style="font-family:inherit;font-size:10pt;font-style:italic;"> </font><font style="font-family:inherit;font-size:10pt;">(“ASU 2015-01”). ASU 2015-01 eliminates the concept of extraordinary items from GAAP but retains the presentation and disclosure guidance for items that are unusual in nature or occur infrequently and expands the guidance to include items that are both unusual in nature and infrequently occurring. ASU 2015-01 is effective for fiscal years, and interim periods within those years, beginning after December 15, 2015. A reporting entity may apply ASU 2015-01 prospectively. A reporting entity may also apply ASU 2015-01 retrospectively to all periods presented in the financial statements. We believe the adoption of ASU 2015-01 will not have a material effect on our consolidated financial statements.</font></div><div style="line-height:120%;padding-top:12px;text-align:justify;padding-left:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In February 2015, the FASB issued Accounting Standards Update No. 2015-02, “Consolidation (Topic 810): Amendments to the Consolidation Analysis”</font><font style="font-family:inherit;font-size:10pt;font-style:italic;"> </font><font style="font-family:inherit;font-size:10pt;">(“ASU 2015-02”). ASU 2015-02 changes the analysis that a reporting entity must perform to determine whether it should consolidate certain types of legal entities. ASU 2015-02 is effective for fiscal years, and interim periods within those years, beginning after December 15, 2015. Early adoption is permitted, including adoption in an interim period. We believe the adoption of ASU 2015-02 will not have a material effect on our consolidated financial statements.</font></div></div>
CY2015Q1	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;padding-left:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;"></font><font style="font-family:inherit;font-size:10pt;">Certain amounts in the consolidated financial statements of prior years have been reclassified to conform to the 2015 presentation.</font></div></div>
CY2015Q1	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;padding-left:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;"></font><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with GAAP requires management to make informed estimates and judgments that affect the amounts reported in the consolidated financial statements and accompanying notes. Actual results could differ from those estimates.</font></div></div>

Files In Submission

Name	View Source	Status
0000795266-15-000035-index-headers.html	Edgar Link	pending
0000795266-15-000035-index.html	Edgar Link	pending
0000795266-15-000035.txt	Edgar Link	pending
0000795266-15-000035-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
kbh-02282015x10q.htm	Edgar Link	pending
kbh-02282015xexhibitx311.htm	Edgar Link	pending
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kbh-20150228.xml	Edgar Link	completed
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2015 Q1 Form 10-Q Financial Statement

#000079526615000035 Filed on April 08, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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2015 Q1 Form 10-Q Financial Statement

#000079526615000035 Filed on April 08, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KBH
KB HOME Stock $kbh