$KBH
KB HOME Stock $kbh

$kbh Overview Financials Valuation SEC Filings Company Website

2016 Q1 Form 10-Q Financial Statement

#000079526616000117 Filed on April 08, 2016

Income Statement

Concept	2016 Q1	2015 Q1
Revenue	$678.4M	$580.1M
YoY Change	16.94%	28.72%
Cost Of Revenue	$568.8M	$492.4M
YoY Change	15.52%	33.33%
Gross Profit	$108.7M	$86.74M
YoY Change	25.31%	7.67%
Gross Profit Margin	16.02%	14.95%
Selling, General & Admin	$87.93M	$71.07M
YoY Change	23.72%	15.99%
% of Gross Profit	80.9%	81.94%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$900.0K	$800.0K
YoY Change	12.5%	60.0%
% of Gross Profit	0.83%	0.92%
Operating Expenses	$87.93M	$71.07M
YoY Change	23.72%	15.99%
Operating Profit	$18.99M	$14.40M
YoY Change	31.91%	-18.74%
Interest Expense	$3.697M	$5.338M
YoY Change	-30.74%	-52.66%
% of Operating Profit	19.47%	37.07%
Other Income/Expense, Net
YoY Change
Pretax Income	$16.03M	$10.50M
YoY Change	52.65%	-2.45%
Income Tax	$2.900M	$2.700M
% Of Pretax Income	18.09%	25.72%
Net Earnings	$13.13M	$7.799M
YoY Change	68.32%	-26.17%
Net Earnings / Revenue	1.94%	1.34%
Basic Earnings Per Share	$0.15	$0.08
Diluted Earnings Per Share	$0.14	$0.08
COMMON SHARES
Basic Shares Outstanding	89.24M shares	91.95M shares
Diluted Shares Outstanding	99.43M shares	101.7M shares

Balance Sheet

Concept	2016 Q1	2015 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$323.1M	$545.6M
YoY Change	-40.78%	79.89%
Cash & Equivalents	$324.9M	$548.1M
Short-Term Investments
Other Short-Term Assets	$34.80M	$37.50M
YoY Change	-7.2%	19.05%
Inventory	$3.469B	$3.246B
Prepaid Expenses
Receivables	$152.1M	$143.7M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$3.979B	$3.973B
YoY Change	0.14%	29.97%
LONG-TERM ASSETS
Property, Plant & Equipment	$13.61M	$11.61M
YoY Change	17.26%	21.3%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$81.40M	$83.60M
YoY Change	-2.63%	19.43%
Other Assets	$783.8M	$850.6M
YoY Change	-7.85%	1920.43%
Total Long-Term Assets	$943.5M	$1.017B
YoY Change	-7.2%	432.08%
TOTAL ASSETS
Total Short-Term Assets	$3.979B	$3.973B
Total Long-Term Assets	$943.5M	$1.017B
Total Assets	$4.922B	$4.990B
YoY Change	-1.36%	53.62%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$167.6M	$161.9M
YoY Change	3.52%	17.15%
Accrued Expenses	$457.2M	$356.2M
YoY Change	28.35%	-0.97%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$641.7M	$530.7M
YoY Change	20.92%	46.56%
LONG-TERM LIABILITIES
Long-Term Debt	$2.653B	$2.824B
YoY Change	-6.07%	29.84%
Other Long-Term Liabilities	$9.100M	$28.40M
YoY Change	-67.96%	7.58%
Total Long-Term Liabilities	$2.662B	$2.853B
YoY Change	-6.69%	29.57%
TOTAL LIABILITIES
Total Short-Term Liabilities	$641.7M	$530.7M
Total Long-Term Liabilities	$2.662B	$2.853B
Total Liabilities	$3.305B	$3.385B
YoY Change	-2.37%	25.3%
SHAREHOLDERS EQUITY
Retained Earnings	$1.478B	$1.397B
YoY Change	5.79%	184.84%
Common Stock	$797.2M	$787.4M
YoY Change	1.25%	-13.08%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$534.6M	$446.5M
YoY Change	19.73%	-37.86%
Treasury Stock Shares
Shareholders Equity	$1.617B	$1.605B
YoY Change
Total Liabilities & Shareholders Equity	$4.922B	$4.990B
YoY Change	-1.36%	53.62%

Cashflow Statement

Concept	2016 Q1	2015 Q1
OPERATING ACTIVITIES
Net Income	$13.13M	$7.799M
YoY Change	68.32%	-26.17%
Depreciation, Depletion And Amortization	$900.0K	$800.0K
YoY Change	12.5%	60.0%
Cash From Operating Activities	-$143.3M	-$48.91M
YoY Change	193.02%	-77.88%
INVESTING ACTIVITIES
Capital Expenditures	-$1.400M	-$600.0K
YoY Change	133.33%	-62.5%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$0.00
YoY Change
Cash From Investing Activities	-$1.704M	-$3.000M
YoY Change	-43.2%	3471.43%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$87.53M	$21.00K
YoY Change	416690.48%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$90.47M	$241.2M
YoY Change	-137.5%	-4996.87%
NET CHANGE
Cash From Operating Activities	-$143.3M	-$48.91M
Cash From Investing Activities	-$1.704M	-$3.000M
Cash From Financing Activities	-$90.47M	$241.2M
Net Change In Cash	-$235.5M	$189.3M
YoY Change	-224.39%	-183.74%
FREE CASH FLOW
Cash From Operating Activities	-$143.3M	-$48.91M
Capital Expenditures	-$1.400M	-$600.0K
Free Cash Flow	-$141.9M	-$48.31M
YoY Change	193.76%	-77.99%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2016Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--11-30
CY2016Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2016Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2016
CY2016Q1	dei	Document Period End Date DocumentPeriodEndDate	2016-02-29
CY2016Q1	dei	Document Type DocumentType	10-Q
CY2016Q1	dei	Entity Central Index Key EntityCentralIndexKey	0000795266
CY2016Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	84121831	shares
CY2016Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2016Q1	dei	Entity Registrant Name EntityRegistrantName	KB Home
CY2016Q1	dei	Trading Symbol TradingSymbol	KBH
CY2015Q4	kbh	Acquisition Costs Related To Land Option Contracts And Other Similar Contracts AcquisitionCostsRelatedToLandOptionContractsAndOtherSimilarContracts	65600000	USD
CY2016Q1	kbh	Acquisition Costs Related To Land Option Contracts And Other Similar Contracts AcquisitionCostsRelatedToLandOptionContractsAndOtherSimilarContracts	54200000	USD
CY2015Q4	kbh	Aggregate Carrying Value Of Inventory Impacted By Pretax Noncash Inventory Impairment Charges AggregateCarryingValueOfInventoryImpactedByPretaxNoncashInventoryImpairmentCharges	254200000	USD
CY2016Q1	kbh	Aggregate Carrying Value Of Inventory Impacted By Pretax Noncash Inventory Impairment Charges AggregateCarryingValueOfInventoryImpactedByPretaxNoncashInventoryImpairmentCharges	250400000	USD
CY2015Q4	kbh	Aggregate Purchase Price Associated With Land Option And Other Similar Contracts AggregatePurchasePriceAssociatedWithLandOptionAndOtherSimilarContracts	1187707000	USD
CY2016Q1	kbh	Aggregate Purchase Price Associated With Land Option And Other Similar Contracts AggregatePurchasePriceAssociatedWithLandOptionAndOtherSimilarContracts	996128000	USD
CY2015Q1	kbh	Carrying Valueof Communitiesor Land Parcels Evaluatedfor Impairment CarryingValueofCommunitiesorLandParcelsEvaluatedforImpairment	165100000	USD
CY2016Q1	kbh	Carrying Valueof Communitiesor Land Parcels Evaluatedfor Impairment CarryingValueofCommunitiesorLandParcelsEvaluatedforImpairment	179400000	USD
CY2015Q4	kbh	Cash Deposits On Land Option And Other Similar Contracts CashDepositsOnLandOptionAndOtherSimilarContracts	54537000	USD
CY2015Q4	kbh	Equity Method Investment Summarized Financial Information Cash EquityMethodInvestmentSummarizedFinancialInformationCash	23309000	USD
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CY2016Q1	kbh	Expenses Associated With Self Insurance ExpensesAssociatedWithSelfInsurance	4016000	USD
CY2016Q1	kbh	Fair Value Estimate Input Average Selling Price FairValueEstimateInputAverageSellingPrice	310000	USD
CY2016Q1	kbh	Fair Value Estimate Input Delivery For Period FairValueEstimateInputDeliveryForPeriod	1	delivery
CY2015Q4	kbh	Gross Unrecognized Tax Benefits Including Interest And Penalties GrossUnrecognizedTaxBenefitsIncludingInterestAndPenalties	100000	USD
CY2016Q1	kbh	Gross Unrecognized Tax Benefits Including Interest And Penalties GrossUnrecognizedTaxBenefitsIncludingInterestAndPenalties	100000	USD
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CY2016Q1	us-gaap	Fair Value Inputs Discount Rate FairValueInputsDiscountRate	0.17
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CY2016Q1	us-gaap	Financial Services Costs FinancialServicesCosts	859000	USD
CY2015Q4	us-gaap	Financial Services Liabilities FinancialServicesLiabilities	1817000	USD
CY2016Q1	us-gaap	Financial Services Liabilities FinancialServicesLiabilities	1432000	USD
CY2015Q1	us-gaap	Financial Services Revenue FinancialServicesRevenue	2233000	USD
CY2016Q1	us-gaap	Financial Services Revenue FinancialServicesRevenue	2629000	USD
CY2015Q1	us-gaap	Home Building Revenue HomeBuildingRevenue	577888000	USD
CY2016Q1	us-gaap	Home Building Revenue HomeBuildingRevenue	675742000	USD
CY2015Q1	us-gaap	Impairment Of Real Estate ImpairmentOfRealEstate	0	USD
CY2015	us-gaap	Impairment Of Real Estate ImpairmentOfRealEstate	8000000	USD
CY2016Q1	us-gaap	Impairment Of Real Estate ImpairmentOfRealEstate	1346000	USD
CY2015Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	10499000	USD
CY2016Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	16027000	USD
CY2015Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	67000	USD
CY2016Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-1190000	USD
CY2015Q1	us-gaap	Income Loss From Subsidiaries Net Of Tax IncomeLossFromSubsidiariesNetOfTax	0	USD
CY2016Q1	us-gaap	Income Loss From Subsidiaries Net Of Tax IncomeLossFromSubsidiariesNetOfTax	0	USD
CY2015Q1	us-gaap	Income Tax Credits And Adjustments IncomeTaxCreditsAndAdjustments	-1400000	USD
CY2016Q1	us-gaap	Income Tax Credits And Adjustments IncomeTaxCreditsAndAdjustments	-3300000	USD
CY2015Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2700000	USD
CY2016Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2900000	USD
CY2015Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid	150000	USD
CY2016Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid	458000	USD
CY2015Q1	us-gaap	Increase Decrease In Accounts And Notes Receivable IncreaseDecreaseInAccountsAndNotesReceivable	13872000	USD
CY2016Q1	us-gaap	Increase Decrease In Accounts And Notes Receivable IncreaseDecreaseInAccountsAndNotesReceivable	-3395000	USD
CY2015Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-28032000	USD
CY2016Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-19954000	USD
CY2015Q1	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-2600000	USD
CY2016Q1	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-2800000	USD
CY2015Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	20438000	USD
CY2016Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	150265000	USD
CY2015Q1	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	3253000	USD
CY2016Q1	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	1246000	USD
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CY2016Q1	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	8402000	shares
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CY2016Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1786000	shares
CY2015Q1	us-gaap	Insurance Commissions And Fees InsuranceCommissionsAndFees	1434000	USD
CY2016Q1	us-gaap	Insurance Commissions And Fees InsuranceCommissionsAndFees	1576000	USD
CY2015Q1	us-gaap	Interest Expense InterestExpense	5338000	USD
CY2016Q1	us-gaap	Interest Expense InterestExpense	3697000	USD
CY2015Q1	us-gaap	Interest On Convertible Debt Net Of Tax InterestOnConvertibleDebtNetOfTax	667000	USD
CY2016Q1	us-gaap	Interest On Convertible Debt Net Of Tax InterestOnConvertibleDebtNetOfTax	667000	USD
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CY2016Q1	us-gaap	Interest Paid Net InterestPaidNet	-12955000	USD
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CY2016Q1	us-gaap	Inventory Land Held For Development And Sale InventoryLandHeldForDevelopmentAndSale	478455000	USD
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CY2016Q1	us-gaap	Inventory Operative Builders InventoryOperativeBuilders	3468644000	USD
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CY2016Q1	us-gaap	Inventory Real Estate Land And Land Development Costs InventoryRealEstateLandAndLandDevelopmentCosts	1879363000	USD
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CY2016Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	152000	USD
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CY2016Q1	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	32400000	USD
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CY2016Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-90468000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-3000000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1704000	USD
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CY2016Q1	us-gaap	Net Income Loss NetIncomeLoss	13127000	USD
CY2015Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	7770000	USD
CY2016Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	13067000	USD
CY2015Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	8439000	USD
CY2016Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	13739000	USD
CY2015Q1	us-gaap	Noncash Or Part Noncash Acquisition Inventory Acquired1 NoncashOrPartNoncashAcquisitionInventoryAcquired1	0	USD
CY2016Q1	us-gaap	Noncash Or Part Noncash Acquisition Inventory Acquired1 NoncashOrPartNoncashAcquisitionInventoryAcquired1	32435000	USD
CY2015Q4	us-gaap	Notes And Loans Payable NotesAndLoansPayable	2625536000	USD
CY2016Q1	us-gaap	Notes And Loans Payable NotesAndLoansPayable	2652705000	USD
CY2016Q1	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	5	segment
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CY2016Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	18992000	USD
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CY2016Q1	us-gaap	Other Accrued Liabilities Current And Noncurrent OtherAccruedLiabilitiesCurrentAndNoncurrent	9144000	USD
CY2015Q4	us-gaap	Other Assets OtherAssets	112774000	USD
CY2016Q1	us-gaap	Other Assets OtherAssets	113060000	USD
CY2015Q1	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	9000	USD
CY2016Q1	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	10000	USD
CY2015Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	0	USD
CY2016Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	0	USD
CY2015Q1	us-gaap	Payments For Proceeds From Productive Assets PaymentsForProceedsFromProductiveAssets	586000	USD
CY2016Q1	us-gaap	Payments For Proceeds From Productive Assets PaymentsForProceedsFromProductiveAssets	1413000	USD
CY2015Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	21000	USD
CY2016Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	87526000	USD
CY2015Q1	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	2989000	USD
CY2016Q1	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
CY2015Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	2299000	USD
CY2016Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	2270000	USD
CY2015Q1	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture	2414000	USD
CY2016Q1	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture	291000	USD
CY2016Q1	us-gaap	Pledged Assets Not Separately Reported Real Estate PledgedAssetsNotSeparatelyReportedRealEstate	208700000	USD
CY2015Q4	us-gaap	Prepaid Expense Current And Noncurrent PrepaidExpenseCurrentAndNoncurrent	6480000	USD
CY2016Q1	us-gaap	Prepaid Expense Current And Noncurrent PrepaidExpenseCurrentAndNoncurrent	10846000	USD
CY2015Q1	us-gaap	Proceeds From Issuance Of Senior Long Term Debt ProceedsFromIssuanceOfSeniorLongTermDebt	250000000	USD
CY2016Q1	us-gaap	Proceeds From Issuance Of Senior Long Term Debt ProceedsFromIssuanceOfSeniorLongTermDebt	0	USD
CY2015Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	0	USD
CY2016Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	0	USD
CY2015Q1	us-gaap	Proceeds From Repayments Of Restricted Cash Financing Activities ProceedsFromRepaymentsOfRestrictedCashFinancingActivities	-749000	USD
CY2016Q1	us-gaap	Proceeds From Repayments Of Restricted Cash Financing Activities ProceedsFromRepaymentsOfRestrictedCashFinancingActivities	4987000	USD
CY2015Q1	us-gaap	Proceeds From Repayments Of Secured Debt ProceedsFromRepaymentsOfSecuredDebt	-2722000	USD
CY2016Q1	us-gaap	Proceeds From Repayments Of Secured Debt ProceedsFromRepaymentsOfSecuredDebt	-5659000	USD
CY2015Q1	us-gaap	Product Warranty Accrual Preexisting Increase Decrease ProductWarrantyAccrualPreexistingIncreaseDecrease	3623000	USD
CY2016Q1	us-gaap	Product Warranty Accrual Preexisting Increase Decrease ProductWarrantyAccrualPreexistingIncreaseDecrease	259000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	13100000	USD
CY2016Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	13614000	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
CY2015Q4	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	288442000	USD
CY2016Q1	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	300314000	USD
CY2015Q1	us-gaap	Real Estate Inventory Capitalized Interest Costs Cost Of Sales1 RealEstateInventoryCapitalizedInterestCostsCostOfSales1	22293000	USD
CY2016Q1	us-gaap	Real Estate Inventory Capitalized Interest Costs Cost Of Sales1 RealEstateInventoryCapitalizedInterestCostsCostOfSales1	30682000	USD
CY2015Q1	us-gaap	Real Estate Inventory Capitalized Interest Costs Incurred RealEstateInventoryCapitalizedInterestCostsIncurred	45003000	USD
CY2016Q1	us-gaap	Real Estate Inventory Capitalized Interest Costs Incurred RealEstateInventoryCapitalizedInterestCostsIncurred	46251000	USD
CY2015Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	9344000	USD
CY2016Q1	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	4357000	USD
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1466713000	USD
CY2016Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1477570000	USD
CY2015Q1	us-gaap	Revenues Revenues	580121000	USD
CY2016Q1	us-gaap	Revenues Revenues	678371000	USD
CY2014Q4	us-gaap	Self Insurance Reserve SelfInsuranceReserve	86574000	USD
CY2015Q1	us-gaap	Self Insurance Reserve SelfInsuranceReserve	82747000	USD
CY2015Q4	us-gaap	Self Insurance Reserve SelfInsuranceReserve	82175000	USD
CY2016Q1	us-gaap	Self Insurance Reserve SelfInsuranceReserve	81461000	USD
CY2015Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	71072000	USD
CY2016Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	87932000	USD
CY2015Q1	us-gaap	Share Based Compensation ShareBasedCompensation	3181000	USD
CY2016Q1	us-gaap	Share Based Compensation ShareBasedCompensation	2893000	USD
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	10389722	shares
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	20.35
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	0	shares
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod	0	shares
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	10800000	USD
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	12635644	shares
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	12635644	shares
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	19.39
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	19.39
CY2016Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	0.00
CY2016Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	0.00
CY2016Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	0.00
CY2016Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	16200000	USD
CY2016Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P3Y6M0D
CY2016Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P4Y6M0D
CY2014Q4	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	45196000	USD
CY2015Q1	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	45357000	USD
CY2015Q4	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	49085000	USD
CY2016Q1	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	50575000	USD
CY2015Q1	us-gaap	Standard Product Warranty Accrual Payments StandardProductWarrantyAccrualPayments	7595000	USD
CY2016Q1	us-gaap	Standard Product Warranty Accrual Payments StandardProductWarrantyAccrualPayments	4021000	USD
CY2015Q1	us-gaap	Standard Product Warranty Accrual Warranties Issued StandardProductWarrantyAccrualWarrantiesIssued	4133000	USD
CY2016Q1	us-gaap	Standard Product Warranty Accrual Warranties Issued StandardProductWarrantyAccrualWarrantiesIssued	5252000	USD
CY2016Q1	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	0	shares
CY2016Q1	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	0	USD
CY2015Q4	us-gaap	Stock Repurchase Program Number Of Shares Authorized To Be Repurchased StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased	4000000	shares
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	1690834000	USD
CY2016Q1	us-gaap	Stockholders Equity StockholdersEquity	1617058000	USD
CY2015Q4	us-gaap	Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent	14255000	USD
CY2016Q1	us-gaap	Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent	10367000	USD
CY2015Q4	us-gaap	Treasury Stock Value TreasuryStockValue	447043000	USD
CY2016Q1	us-gaap	Treasury Stock Value TreasuryStockValue	534569000	USD
CY2016Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	87526000	USD
CY2015Q1	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	20000	USD
CY2016Q1	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	50000	USD
CY2015Q1	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Diluted UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted	20000	USD
CY2016Q1	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Diluted UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted	50000	USD
CY2015Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	100000	USD
CY2016Q1	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	100000	USD
CY2016Q1	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	0	USD
CY2016Q1	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	0	USD
CY2015Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	101700000	shares
CY2016Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	99427000	shares
CY2015Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	91954000	shares
CY2016Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	89239000	shares
CY2016Q1	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. Companies may use either a full retrospective or a modified retrospective approach to adopt ASU 2014-09. In August 2015, the FASB issued Accounting Standards Update No. 2015-14, “Revenue from Contracts with Customers (Topic 606): Deferral of the Effective Date,” which delayed the effective date of ASU 2014-09 by one year. For public entities, ASU 2014-09, as amended, is effective for annual reporting periods beginning after December 15, 2017, including interim reporting periods within that reporting period. Earlier application is permitted only as of annual reporting periods beginning after December 15, 2016, including interim reporting periods within that reporting period. 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 April 2015, the FASB issued Accounting Standards Update No. 2015-03, “Interest — Imputation of Interest (Subtopic 835-30): Simplifying the Presentation of Debt Issuance Costs”</font><font style="font-family:inherit;font-size:10pt;font-style:italic;"> </font><font style="font-family:inherit;font-size:10pt;">(“ASU 2015-03”). ASU 2015-03 requires that debt issuance costs related to a recognized debt liability be presented in the balance sheet as a direct deduction from the carrying amount of that debt liability, consistent with debt discounts. For public entities, ASU 2015-03 is effective for fiscal years beginning after December 15, 2015, and interim periods within those fiscal years. Early adoption is permitted for financial statements that have not been previously issued. ASU 2015-03 is to be applied on a retrospective basis and represents a change in accounting principle. We believe the adoption of ASU 2015-03 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 August 2015, the FASB issued Accounting Standards Update No. 2015-15, “Interest — Imputation of Interest (Subtopic 835-30): Presentation and Subsequent Measurement of Debt Issuance Costs Associated with Line-of-Credit Arrangements — Amendments to SEC Paragraphs Pursuant to Staff Announcement at June 18, 2015 EITF Meeting”</font><font style="font-family:inherit;font-size:10pt;font-style:italic;"> </font><font style="font-family:inherit;font-size:10pt;">(“ASU 2015-15”), which clarifies the treatment of debt issuance costs from line-of-credit arrangements after the adoption of ASU 2015-03. In particular, ASU 2015-15 clarifies that the SEC staff would not object to an entity deferring and presenting debt issuance costs related to a line-of-credit arrangement as an asset and subsequently amortizing the deferred debt issuance costs ratably over the term of such arrangement, regardless of whether there are any outstanding borrowings on the line-of-credit arrangement. We believe the adoption of ASU 2015-15 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 2016, the FASB issued Accounting Standards Update No. 2016-02, “Leases (Topic 842)” (“ASU 2016-02”). ASU 2016-02 will require organizations that lease assets — referred to as “lessees” — to recognize on the balance sheet the assets and liabilities for the rights and obligations created by those leases. Under ASU 2016-02, a lessee will be required to recognize assets and liabilities for leases with lease terms of more than 12 months. Lessor accounting remains substantially similar to current GAAP. In addition, disclosures of leasing activities are to be expanded to include qualitative along with specific quantitative information. For public entities, ASU 2016-02 is effective for fiscal years beginning after December 15, 2018, including interim periods within those fiscal years. ASU 2016-02 mandates a modified retrospective transition method. 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 March 2016, the FASB issued Accounting Standards Update No. 2016-09, “Compensation — Stock Compensation (Topic 718): Improvements to Employee Share-Based Payment Accounting” (“ASU 2016-09”). ASU 2016-09 simplifies several aspects of the accounting for share-based payment transactions, including the income tax consequences, classification of awards as either equity or liabilities, and classification on the statement of cash flows. For public entities, ASU 2016-09 is effective for fiscal years beginning after December 15, 2016, and interim periods within those fiscal years. Early adoption is permitted. We are currently evaluating the potential impact of adopting this guidance on our consolidated financial statements.</font></div></div>
CY2016Q1	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 our consolidated financial statements for prior years have been reclassified to conform to the current period presentation.</font></div></div>
CY2016Q1	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
0000795266-16-000117-index-headers.html	Edgar Link	pending
0000795266-16-000117-index.html	Edgar Link	pending
0000795266-16-000117.txt	Edgar Link	pending
0000795266-16-000117-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
kbh-02292016x10q.htm	Edgar Link	pending
kbh-02292016xexhibitx311.htm	Edgar Link	pending
kbh-02292016xexhibitx312.htm	Edgar Link	pending
kbh-02292016xexhibitx321.htm	Edgar Link	pending
kbh-04072016xexhibitx322.htm	Edgar Link	pending
kbh-20160229.xml	Edgar Link	completed
kbh-20160229.xsd	Edgar Link	pending
kbh-20160229_cal.xml	Edgar Link	unprocessable
kbh-20160229_def.xml	Edgar Link	unprocessable
kbh-20160229_lab.xml	Edgar Link	unprocessable
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2016 Q1 Form 10-Q Financial Statement

#000079526616000117 Filed on April 08, 2016

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2016 Q1 Form 10-Q Financial Statement

#000079526616000117 Filed on April 08, 2016

Income Statement

Balance Sheet

Cashflow Statement

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Files In Submission

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