2013 Form 10-K Financial Statement
#000083307914000047 Filed on February 19, 2014
Income Statement
Concept | 2013 | 2012 Q4 | 2012 Q3 |
---|---|---|---|
Revenue | $1.815B | $364.6M | $342.6M |
YoY Change | 52.02% | 48.21% | 57.51% |
Cost Of Revenue | $1.547B | $322.1M | $305.7M |
YoY Change | 44.83% | 41.83% | 54.08% |
Gross Profit | $396.4M | $68.97M | $62.42M |
YoY Change | 81.68% | 107.82% | 64.52% |
Gross Profit Margin | 21.85% | 18.92% | 18.22% |
Selling, General & Admin | $218.2M | $17.70M | $45.06M |
YoY Change | 33.87% | 0.57% | 24.58% |
% of Gross Profit | 55.05% | 25.66% | 72.19% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $9.934M | $2.300M | $2.300M |
YoY Change | 21.15% | 21.05% | 35.29% |
% of Gross Profit | 2.51% | 3.33% | 3.68% |
Operating Expenses | $218.2M | $16.60M | $45.06M |
YoY Change | 33.87% | -9.78% | 24.58% |
Operating Profit | $209.4M | $52.37M | $24.68M |
YoY Change | 169.16% | 254.13% | 242.25% |
Interest Expense | $15.09M | -$1.900M | $5.009M |
YoY Change | -37.75% | -64.81% | -33.36% |
% of Operating Profit | 7.21% | -3.63% | 20.29% |
Other Income/Expense, Net | $2.792M | -$8.276M | |
YoY Change | -144.02% | -1044.75% | |
Pretax Income | $177.7M | $23.60M | $6.986M |
YoY Change | 515.76% | -303.38% | -327.19% |
Income Tax | $53.21M | $8.400M | $202.0K |
% Of Pretax Income | 29.95% | 35.59% | 2.89% |
Net Earnings | $124.5M | $95.13M | $6.784M |
YoY Change | 18.35% | -907.95% | -309.71% |
Net Earnings / Revenue | 6.86% | 26.09% | 1.98% |
Basic Earnings Per Share | $3.45 | $2.67 | $0.19 |
Diluted Earnings Per Share | $3.25 | $2.49 | $0.19 |
COMMON SHARES | |||
Basic Shares Outstanding | 36.11M shares | 35.59M shares | 35.22M shares |
Diluted Shares Outstanding | 38.80M shares | 35.76M shares |
Balance Sheet
Concept | 2013 | 2012 Q4 | 2012 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $274.1M | $170.5M | $305.0M |
YoY Change | 60.76% | -1.79% | 94.14% |
Cash & Equivalents | $274.1M | $170.5M | $305.0M |
Short-Term Investments | |||
Other Short-Term Assets | $39.20M | $26.50M | $26.00M |
YoY Change | 47.92% | 47.22% | 53.85% |
Inventory | $1.405B | $1.113B | $1.005B |
Prepaid Expenses | |||
Receivables | |||
Other Receivables | |||
Total Short-Term Assets | $1.758B | $1.331B | $1.353B |
YoY Change | 32.1% | 30.2% | 36.38% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $22.10M | $15.72M | $14.11M |
YoY Change | 40.76% | 16.51% | -4.65% |
Goodwill | $0.00 | ||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $101.3M | $98.20M | $78.60M |
YoY Change | 3.16% | -38.04% | -60.66% |
Other Assets | $70.40M | $116.9M | $23.00M |
YoY Change | -39.78% | 866.12% | 107.21% |
Total Long-Term Assets | $245.8M | $245.1M | $128.7M |
YoY Change | 0.29% | 22.85% | -46.77% |
TOTAL ASSETS | |||
Total Short-Term Assets | $1.758B | $1.331B | $1.353B |
Total Long-Term Assets | $245.8M | $245.1M | $128.7M |
Total Assets | $2.003B | $1.576B | $1.481B |
YoY Change | 27.15% | 29.0% | 20.08% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $68.00M | $49.80M | $52.10M |
YoY Change | 36.55% | 32.1% | 33.93% |
Accrued Expenses | $166.6M | $93.00M | $90.70M |
YoY Change | 79.14% | 21.73% | 14.38% |
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 | $256.6M | $158.6M | $162.5M |
YoY Change | 61.79% | 25.87% | 26.76% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $905.1M | $722.8M | $722.7M |
YoY Change | 25.22% | 19.2% | 19.2% |
Other Long-Term Liabilities | $300.0K | ||
YoY Change | |||
Total Long-Term Liabilities | $905.4M | $722.8M | $722.7M |
YoY Change | 25.26% | 19.2% | 18.94% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $256.6M | $158.6M | $162.5M |
Total Long-Term Liabilities | $905.4M | $722.8M | $722.7M |
Total Liabilities | $1.162B | $881.4M | $885.1M |
YoY Change | 31.84% | 20.33% | 20.3% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $303.6M | $208.5M | |
YoY Change | 52.99% | ||
Common Stock | $390.6M | $387.6M | |
YoY Change | -18.5% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $0.00 | $0.00 | |
YoY Change | -100.0% | ||
Treasury Stock Shares | 0.000 shares | 0.000 shares | |
Shareholders Equity | $841.4M | $694.2M | $596.1M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $2.003B | $1.576B | $1.481B |
YoY Change | 27.15% | 29.0% | 20.08% |
Cashflow Statement
Concept | 2013 | 2012 Q4 | 2012 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $124.5M | $95.13M | $6.784M |
YoY Change | 18.35% | -907.95% | -309.71% |
Depreciation, Depletion And Amortization | $9.934M | $2.300M | $2.300M |
YoY Change | 21.15% | 21.05% | 35.29% |
Cash From Operating Activities | -$86.28M | -$88.20M | -$27.40M |
YoY Change | -60.87% | 285.15% | 48.11% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $15.78M | -$3.800M | -$2.700M |
YoY Change | 45.29% | 123.53% | 92.86% |
Acquisitions | $18.62M | ||
YoY Change | |||
Other Investing Activities | -$107.0K | -$43.20M | $41.20M |
YoY Change | -11.57% | -207.2% | 333.68% |
Cash From Investing Activities | $1.031M | -$46.90M | $38.40M |
YoY Change | -95.68% | -221.19% | 386.08% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $0.00 | ||
YoY Change | -100.0% | ||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | $188.9M | 600.0K | 212.1M |
YoY Change | -2.36% | -25.0% | |
NET CHANGE | |||
Cash From Operating Activities | -$86.28M | -88.20M | -27.40M |
Cash From Investing Activities | $1.031M | -46.90M | 38.40M |
Cash From Financing Activities | $188.9M | 600.0K | 212.1M |
Net Change In Cash | $103.7M | -134.5M | 223.1M |
YoY Change | -3386.18% | -910.24% | -2204.72% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$86.28M | -$88.20M | -$27.40M |
Capital Expenditures | $15.78M | -$3.800M | -$2.700M |
Free Cash Flow | -$102.1M | -$84.40M | -$24.70M |
YoY Change | -55.89% | 298.11% | 44.44% |
Facts In Submission
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45315000 | USD |
CY2012Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
47754000 | USD |
CY2013Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
|
45315000 | USD |
CY2012Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
|
47754000 | USD |
CY2011 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
8098000 | USD |
CY2012 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
17137000 | USD |
CY2013 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
22146000 | USD |
CY2012Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
|
36626000 | USD |
CY2013Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
|
34949000 | USD |
CY2012Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
|
14001000 | USD |
CY2013Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
|
13453000 | USD |
CY2012 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
38230000 | USD |
CY2011 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
19881000 | USD |
CY2013 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
34553000 | USD |
CY2013 | us-gaap |
Financial Services Costs
FinancialServicesCosts
|
3266000 | USD |
CY2011 | us-gaap |
Financial Services Costs
FinancialServicesCosts
|
0 | USD |
CY2012 | us-gaap |
Financial Services Costs
FinancialServicesCosts
|
981000 | USD |
CY2011 | us-gaap |
Financial Services Revenue
FinancialServicesRevenue
|
0 | USD |
CY2012 | us-gaap |
Financial Services Revenue
FinancialServicesRevenue
|
779000 | USD |
CY2013 | us-gaap |
Financial Services Revenue
FinancialServicesRevenue
|
6037000 | USD |
CY2012 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-5772000 | USD |
CY2013 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-3796000 | USD |
CY2011 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
CY2011 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
64184000 | USD |
CY2012 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
68185000 | USD |
CY2013 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
91510000 | USD |
CY2013 | us-gaap |
Gross Profit
GrossProfit
|
396418000 | USD |
CY2012 | us-gaap |
Gross Profit
GrossProfit
|
218199000 | USD |
CY2011 | us-gaap |
Gross Profit
GrossProfit
|
141108000 | USD |
CY2012Q3 | us-gaap |
Gross Profit
GrossProfit
|
62424000 | USD |
CY2012Q4 | us-gaap |
Gross Profit
GrossProfit
|
68973000 | USD |
CY2012Q1 | us-gaap |
Gross Profit
GrossProfit
|
35236000 | USD |
CY2013Q3 | us-gaap |
Gross Profit
GrossProfit
|
113182000 | USD |
CY2013Q4 | us-gaap |
Gross Profit
GrossProfit
|
123649000 | USD |
CY2012Q2 | us-gaap |
Gross Profit
GrossProfit
|
51566000 | USD |
CY2013Q2 | us-gaap |
Gross Profit
GrossProfit
|
95052000 | USD |
CY2013Q1 | us-gaap |
Gross Profit
GrossProfit
|
64535000 | USD |
CY2012Q4 | us-gaap |
Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
|
13462000 | USD |
CY2013Q4 | us-gaap |
Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
|
13243000 | USD |
CY2012Q4 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
86074000 | USD |
CY2013Q4 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
89687000 | USD |
CY2013 | us-gaap |
Home Building Costs
HomeBuildingCosts
|
1391125000 | USD |
CY2012 | us-gaap |
Home Building Costs
HomeBuildingCosts
|
965044000 | USD |
CY2011 | us-gaap |
Home Building Costs
HomeBuildingCosts
|
704566000 | USD |
CY2011 | us-gaap |
Home Building Revenue
HomeBuildingRevenue
|
860884000 | USD |
CY2012 | us-gaap |
Home Building Revenue
HomeBuildingRevenue
|
1184360000 | USD |
CY2013 | us-gaap |
Home Building Revenue
HomeBuildingRevenue
|
1783389000 | USD |
CY2012 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
1340000 | USD |
CY2013 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
350000 | USD |
CY2011 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
8870000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-20376000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
28854000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
177672000 | USD |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
23600000 | USD |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
38532000 | USD |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
56786000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-4574000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
2842000 | USD |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
16475000 | USD |
CY2013Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
65879000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
6986000 | USD |
CY2013 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
12833000 | USD |
CY2011 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
5849000 | USD |
CY2012 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
10441000 | USD |
CY2013 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
53208000 | USD |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-76309000 | USD |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
730000 | USD |
CY2012Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
8400000 | USD |
CY2012 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
26792000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-85460000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
4126000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-8666000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-7132000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
10099000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
62185000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
246000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
615000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
1511000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
7967000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
1878000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
475000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
0 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
3614000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
2064000 | USD |
CY2013 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
25688000 | USD |
CY2011 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
759000 | USD |
CY2012 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
402000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
29385000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
5542000 | USD |
CY2013 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
86604000 | USD |
CY2013 | us-gaap |
Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
|
9397000 | USD |
CY2012 | us-gaap |
Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
|
3519000 | USD |
CY2011 | us-gaap |
Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
|
1961000 | USD |
CY2013 | us-gaap |
Increase Decrease In Deposits Outstanding
IncreaseDecreaseInDepositsOutstanding
|
36974000 | USD |
CY2011 | us-gaap |
Increase Decrease In Deposits Outstanding
IncreaseDecreaseInDepositsOutstanding
|
6038000 | USD |
CY2012 | us-gaap |
Increase Decrease In Deposits Outstanding
IncreaseDecreaseInDepositsOutstanding
|
-824000 | USD |
CY2011 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
89659000 | USD |
CY2013 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
281944000 | USD |
CY2012 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
299185000 | USD |
CY2011 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-3247000 | USD |
CY2013 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
18429000 | USD |
CY2012 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
6301000 | USD |
CY2011 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
2802000 | USD |
CY2013 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-38938000 | USD |
CY2012 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
612000 | shares |
CY2013 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
2176000 | 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
|
520000 | shares |
CY2012 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
503000 | shares |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
24244000 | USD |
CY2013 | us-gaap |
Interest Expense
InterestExpense
|
15092000 | USD |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
30399000 | USD |
CY2012 | us-gaap |
Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
|
418000 | USD |
CY2013 | us-gaap |
Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
|
1454000 | USD |
CY2011 | us-gaap |
Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
|
0 | USD |
CY2013 | us-gaap |
Interest Paid Net
InterestPaidNet
|
9444000 | USD |
CY2012 | us-gaap |
Interest Paid Net
InterestPaidNet
|
21276000 | USD |
CY2011 | us-gaap |
Interest Paid Net
InterestPaidNet
|
28871000 | USD |
CY2012Q4 | us-gaap |
Inventory Finished Homes
InventoryFinishedHomes
|
107466000 | USD |
CY2013Q4 | us-gaap |
Inventory Finished Homes
InventoryFinishedHomes
|
147889000 | USD |
CY2013Q4 | us-gaap |
Inventory Homes Under Construction
InventoryHomesUnderConstruction
|
262633000 | USD |
CY2012Q4 | us-gaap |
Inventory Homes Under Construction
InventoryHomesUnderConstruction
|
192948000 | USD |
CY2013Q4 | us-gaap |
Inventory Real Estate
InventoryRealEstate
|
1405299000 | USD |
CY2012Q4 | us-gaap |
Inventory Real Estate
InventoryRealEstate
|
1113187000 | USD |
CY2012Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
12085000 | USD |
CY2013Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
11638000 | USD |
CY2013Q4 | us-gaap |
Land Available For Sale
LandAvailableForSale
|
19112000 | USD |
CY2012Q4 | us-gaap |
Land Available For Sale
LandAvailableForSale
|
21650000 | USD |
CY2013 | us-gaap |
Land Sales
LandSales
|
31270000 | USD |
CY2011 | us-gaap |
Land Sales
LandSales
|
360000 | USD |
CY2012 | us-gaap |
Land Sales
LandSales
|
9314000 | USD |
CY2013Q4 | us-gaap |
Land Under Purchase Options Not Recorded
LandUnderPurchaseOptionsNotRecorded
|
554931000 | USD |
CY2013Q4 | us-gaap |
Land Under Purchase Options Recorded
LandUnderPurchaseOptionsRecorded
|
289000 | USD |
CY2012Q4 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
37466000 | USD |
CY2013Q4 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
42068000 | USD |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
881352000 | USD |
CY2013Q4 | us-gaap |
Liabilities
Liabilities
|
1161969000 | USD |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1575562000 | USD |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2003361000 | USD |
CY2012Q4 | us-gaap |
Litigation Reserve
LitigationReserve
|
16067000 | USD |
CY2013Q4 | us-gaap |
Litigation Reserve
LitigationReserve
|
16463000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
905055000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
730055000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
0 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
175000000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
0 | 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
|
0 | USD |
CY2012Q1 | us-gaap |
Loss Contingency Damages Sought Value
LossContingencyDamagesSoughtValue
|
13500000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
2613000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
188924000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
193488000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
141182000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
23844000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
1031000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-74136000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-220487000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-86276000 | USD |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-21106000 | USD |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
105163000 | USD |
CY2013 | us-gaap |
Net Income Loss
NetIncomeLoss
|
124464000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-4754000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
8005000 | USD |
CY2012Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
95128000 | USD |
CY2013Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
46089000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
12041000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
6784000 | USD |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
38191000 | USD |
CY2013Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
28143000 | USD |
CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
105581000 | USD |
CY2013 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
125918000 | USD |
CY2011 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-21106000 | USD |
CY2013Q4 | us-gaap |
Notes Payable
NotesPayable
|
905055000 | USD |
CY2012Q4 | us-gaap |
Notes Payable
NotesPayable
|
722797000 | USD |
CY2013 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
7 | operating_segment |
CY2013Q4 | us-gaap |
Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
|
8 | State |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
22937000 | USD |
CY2013 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
209408000 | USD |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
77800000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
27219000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
4394000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
2957000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
3562000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
3679000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
4015000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
8612000 | USD |
CY2011 | us-gaap |
Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
|
2300000 | USD |
CY2012 | us-gaap |
Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
|
2000000 | USD |
CY2013 | us-gaap |
Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
|
1600000 | USD |
CY2011 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
6100000 | USD |
CY2012 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
5500000 | USD |
CY2013 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
6400000 | USD |
CY2013Q4 | us-gaap |
Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
|
23058000 | USD |
CY2012Q4 | us-gaap |
Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
|
16726000 | USD |
CY2013Q4 | us-gaap |
Other Assets
OtherAssets
|
534829000 | USD |
CY2012Q4 | us-gaap |
Other Assets
OtherAssets
|
435939000 | USD |
CY2012 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-6342000 | USD |
CY2013 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
2792000 | USD |
CY2011 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
2162000 | USD |
CY2013Q4 | us-gaap |
Other Receivables
OtherReceivables
|
38983000 | USD |
CY2012Q4 | us-gaap |
Other Receivables
OtherReceivables
|
20290000 | USD |
CY2013 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Heldtomaturity Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetHeldtomaturitySecurities
|
0 | USD |
CY2012 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-121000 | USD |
CY2011 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
638000 | USD |
CY2013 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-107000 | USD |
CY2013 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
18624000 | USD |
CY2012 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD |
CY2011 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD |
CY2012 | us-gaap |
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
|
136823000 | USD |
CY2013 | us-gaap |
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
|
166619000 | USD |
CY2011 | us-gaap |
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
|
196401000 | USD |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
10863000 | USD |
CY2011 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
7082000 | USD |
CY2013 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
15783000 | USD |
CY2013Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2013Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
CY2012Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
CY2012Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2012Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2012Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2013Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2012Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
26488000 | USD |
CY2013Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
39231000 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
87113000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | USD |
CY2013 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | USD |
CY2013 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
281699000 | 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
|
426500000 | USD |
CY2014Q1 | us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
110500000 | USD |
CY2012 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-5045000 | USD |
CY2011 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
2613000 | USD |
CY2013 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
10047000 | USD |
CY2012 | us-gaap |
Proceeds From Sale And Maturity Of Held To Maturity Securities
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
|
198201000 | USD |
CY2013 | us-gaap |
Proceeds From Sale And Maturity Of Held To Maturity Securities
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
|
163012000 | USD |
CY2011 | us-gaap |
Proceeds From Sale And Maturity Of Held To Maturity Securities
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
|
348105000 | USD |
CY2012 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
4267000 | USD |
CY2011 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
2613000 | USD |
CY2013 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
11601000 | USD |
CY2013Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
53115000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
44265000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
15718000 | USD |
CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
22099000 | USD |
CY2011Q4 | us-gaap |
Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
|
14810000 | USD |
CY2012Q4 | us-gaap |
Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
|
21600000 | USD |
CY2010Q4 | us-gaap |
Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
|
11679000 | USD |
CY2013Q4 | us-gaap |
Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
|
32992000 | USD |
CY2013 | us-gaap |
Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
|
24668000 | USD |
CY2012 | us-gaap |
Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
|
15101000 | USD |
CY2011 | us-gaap |
Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
|
9863000 | USD |
CY2011 | us-gaap |
Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
|
43393000 | USD |
CY2013 | us-gaap |
Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
|
51152000 | USD |
CY2012 | us-gaap |
Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
|
46135000 | USD |
CY2011 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
861244000 | USD |
CY2013 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
1814659000 | USD |
CY2012 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
1193674000 | USD |
CY2012Q3 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
342643000 | USD |
CY2012Q1 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
204350000 | USD |
CY2013Q3 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
492080000 | USD |
CY2013Q2 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
449950000 | USD |
CY2012Q4 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
364586000 | USD |
CY2013Q1 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
336435000 | USD |
CY2012Q2 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
282095000 | USD |
CY2013Q4 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
536194000 | USD |
CY2011 | us-gaap |
Related Party Transaction Amounts Of Transaction
RelatedPartyTransactionAmountsOfTransaction
|
288000 | USD |
CY2012 | us-gaap |
Related Party Transaction Amounts Of Transaction
RelatedPartyTransactionAmountsOfTransaction
|
330000 | USD |
CY2013 | us-gaap |
Related Party Transaction Amounts Of Transaction
RelatedPartyTransactionAmountsOfTransaction
|
359000 | USD |
CY2013 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
102822000 | USD |
CY2011 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
0 | USD |
CY2012 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
315080000 | USD |
CY2012Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
38938000 | USD |
CY2013Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
0 | USD |
CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
428069000 | USD |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
303605000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
2613000 | USD |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
841392000 | USD |
CY2014Q1 | us-gaap |
Sale Of Stock Price Per Share
SaleOfStockPricePerShare
|
45.75 | |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
694210000 | USD |
CY2010Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
499995000 | USD |
CY2011 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
74912000 | USD |
CY2012 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
94833000 | USD |
CY2013 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
126716000 | USD |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
7410000 | USD |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
8319000 | USD |
CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
9483000 | USD |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
8950000 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
965404 | shares |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
550359 | shares |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
471760 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
225415 | shares |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
26.29 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
30.93 | |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
20.36 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
4800000 | USD |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
1400000 | USD |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
5400000 | USD |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
263200 | shares |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
6100 | shares |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
3400 | shares |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
0 | shares |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
0 | shares |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
0 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
7340000 | USD |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
1332767 | shares |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
609585 | shares |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
897767 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
258815 | shares |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
23.56 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
27.44 | |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
23.80 | |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
19.63 | |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
|
7340000 | USD |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
258815 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
|
19.63 | |
CY2012 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
15.12 | |
CY2011 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
15.21 | |
CY2013 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
33.40 | |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
488912000 | USD |
CY2011 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
30.24 | |
CY2012 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
25.73 | |
CY2013 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
14.00 | |
CY2011 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit
|
8.06 | |
CY2012 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit
|
8.06 | |
CY2013 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit
|
11.48 | |
CY2013Q4 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
|
225415 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
|
258815 | shares |
CY2012 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit
|
44.44 | |
CY2011 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit
|
44.44 | |
CY2013 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit
|
42.82 | |
CY2013Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
6229000 | USD |
CY2013 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P1Y2M19D | |
CY2013 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P1Y4M7D | |
CY2013 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
|
P1Y4M7D | |
CY2013Q4 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
21971000 | USD |
CY2012Q4 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
22064000 | USD |
CY2011Q4 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
23136000 | USD |
CY2013 | us-gaap |
Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
|
12343000 | USD |
CY2012 | us-gaap |
Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
|
9119000 | USD |
CY2013 | us-gaap |
Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
|
1311000 | USD |
CY2012 | us-gaap |
Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
|
0 | USD |
CY2012 | us-gaap |
Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
|
8047000 | USD |
CY2013 | us-gaap |
Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
|
10939000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
282082 | shares |
CY2011 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
171800 | shares |
CY2013 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
347370 | shares |
CY2012 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
87113000 | USD |
CY2012Q4 | us-gaap |
Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
|
3407000 | USD |
CY2013Q4 | us-gaap |
Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
|
22902000 | USD |
CY2012 | us-gaap |
Treasury Stock Retired Par Value Method Amount
TreasuryStockRetiredParValueMethodAmount
|
0 | USD |
CY2013Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
0 | shares |
CY2012Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
0 | shares |
CY2012 | us-gaap |
Treasury Stock Shares Retired
TreasuryStockSharesRetired
|
7891000 | shares |
CY2013 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
0 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
0 | USD |
CY2011 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
0 | USD |
CY2013 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
8666000 | USD |
CY2012 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
77974000 | USD |
CY2012Q4 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
-79900000 | USD |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
32382000 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
35172000 | shares |
CY2013 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
38801000 | shares |
CY2013 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
36105000 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
32382000 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
34057000 | shares |
CY2013Q4 | mth |
Accruals Related To Real Estate Development And Construction Activities
AccrualsRelatedToRealEstateDevelopmentAndConstructionActivities
|
29992000 | USD |
CY2012Q4 | mth |
Accruals Related To Real Estate Development And Construction Activities
AccrualsRelatedToRealEstateDevelopmentAndConstructionActivities
|
19954000 | USD |
CY2013Q4 | mth |
Aggregate Deposit Assets
AggregateDepositAssets
|
51595000 | USD |
CY2012Q4 | mth |
Amounts In Transit From Title Companies For Home Closings
AmountsInTransitFromTitleCompaniesForHomeClosings
|
30400000 | USD |
CY2013Q4 | mth |
Amounts In Transit From Title Companies For Home Closings
AmountsInTransitFromTitleCompaniesForHomeClosings
|
26400000 | USD |
CY2013 | mth |
Change In Amount Of Properties In Mothball Status
ChangeInAmountOfPropertiesInMothballStatus
|
9600000 | USD |
CY2012 | mth |
Change In State Effective Tax Rate
ChangeInStateEffectiveTaxRate
|
-788000 | USD |
CY2013 | mth |
Change In State Effective Tax Rate
ChangeInStateEffectiveTaxRate
|
0 | USD |
CY2011 | mth |
Change In State Effective Tax Rate
ChangeInStateEffectiveTaxRate
|
1750000 | USD |
CY2012 | mth |
Corporate And Unallocated Income Expense
CorporateAndUnallocatedIncomeExpense
|
22619000 | USD |
CY2011 | mth |
Corporate And Unallocated Income Expense
CorporateAndUnallocatedIncomeExpense
|
20925000 | USD |
CY2013 | mth |
Corporate And Unallocated Income Expense
CorporateAndUnallocatedIncomeExpense
|
31216000 | USD |
CY2013Q4 | mth |
Deferred Tax Asset Tax Deferred Expense Allowances And Other Reserves
DeferredTaxAssetTaxDeferredExpenseAllowancesAndOtherReserves
|
1102000 | USD |
CY2012Q4 | mth |
Deferred Tax Asset Tax Deferred Expense Allowances And Other Reserves
DeferredTaxAssetTaxDeferredExpenseAllowancesAndOtherReserves
|
931000 | USD |
CY2013Q4 | mth |
Deferred Tax Assets And Liabilities Net
DeferredTaxAssetsAndLiabilitiesNet
|
67654000 | USD |
CY2012Q4 | mth |
Deferred Tax Assets And Liabilities Net
DeferredTaxAssetsAndLiabilitiesNet
|
75842000 | USD |
CY2013Q4 | mth |
Deposit Assets On Recorded Real Estate Not Owned
DepositAssetsOnRecordedRealEstateNotOwned
|
0 | USD |
CY2012 | mth |
Distributions Of Earnings From Unconsolidated Entities
DistributionsOfEarningsFromUnconsolidatedEntities
|
9648000 | USD |
CY2013 | mth |
Distributions Of Earnings From Unconsolidated Entities
DistributionsOfEarningsFromUnconsolidatedEntities
|
13013000 | USD |
CY2011 | mth |
Distributions Of Earnings From Unconsolidated Entities
DistributionsOfEarningsFromUnconsolidatedEntities
|
6497000 | USD |
CY2011 | mth |
Earnings From Financial Services Unconsolidated Entities And Other Net
EarningsFromFinancialServicesUnconsolidatedEntitiesAndOtherNet
|
6563000 | USD |
CY2013 | mth |
Earnings From Financial Services Unconsolidated Entities And Other Net
EarningsFromFinancialServicesUnconsolidatedEntitiesAndOtherNet
|
13183000 | USD |
CY2012 | mth |
Earnings From Financial Services Unconsolidated Entities And Other Net
EarningsFromFinancialServicesUnconsolidatedEntitiesAndOtherNet
|
10457000 | USD |
CY2012 | mth |
Earnings From Other Unconsolidated Entities Net
EarningsFromOtherUnconsolidatedEntitiesNet
|
-224000 | USD |
CY2013 | mth |
Earnings From Other Unconsolidated Entities Net
EarningsFromOtherUnconsolidatedEntitiesNet
|
-378000 | USD |
CY2011 | mth |
Earnings From Other Unconsolidated Entities Net
EarningsFromOtherUnconsolidatedEntitiesNet
|
-714000 | USD |
CY2012 | mth |
Earnings From Unconsolidated Entities Net
EarningsFromUnconsolidatedEntitiesNet
|
10233000 | USD |
CY2013 | mth |
Earnings From Unconsolidated Entities Net
EarningsFromUnconsolidatedEntitiesNet
|
12805000 | USD |
CY2011 | mth |
Earnings From Unconsolidated Entities Net
EarningsFromUnconsolidatedEntitiesNet
|
5849000 | USD |
CY2013 | mth |
Effectiveincometaxreconciliationmanufacturingdeductionamount
Effectiveincometaxreconciliationmanufacturingdeductionamount
|
4910000 | USD |
CY2011 | mth |
Effectiveincometaxreconciliationmanufacturingdeductionamount
Effectiveincometaxreconciliationmanufacturingdeductionamount
|
0 | USD |
CY2012 | mth |
Effectiveincometaxreconciliationmanufacturingdeductionamount
Effectiveincometaxreconciliationmanufacturingdeductionamount
|
0 | USD |
CY2013Q4 | mth |
Entity Operations In Number Of Regions
EntityOperationsInNumberOfRegions
|
3 | Region |
CY2012Q4 | mth |
Equity Method Investment Summarized Financial Information Accounts Payable And Other Liabilities
EquityMethodInvestmentSummarizedFinancialInformationAccountsPayableAndOtherLiabilities
|
4748000 | USD |
CY2013Q4 | mth |
Equity Method Investment Summarized Financial Information Accounts Payable And Other Liabilities
EquityMethodInvestmentSummarizedFinancialInformationAccountsPayableAndOtherLiabilities
|
2889000 | USD |
CY2013Q4 | mth |
Equity Method Investment Summarized Financial Information Cash And Cash Equivalent
EquityMethodInvestmentSummarizedFinancialInformationCashAndCashEquivalent
|
7299000 | USD |
CY2012Q4 | mth |
Equity Method Investment Summarized Financial Information Cash And Cash Equivalent
EquityMethodInvestmentSummarizedFinancialInformationCashAndCashEquivalent
|
7650000 | USD |
CY2011 | mth |
Equity Method Investment Summarized Financial Information Costs And Expenses
EquityMethodInvestmentSummarizedFinancialInformationCostsAndExpenses
|
11783000 | USD |
CY2012 | mth |
Equity Method Investment Summarized Financial Information Costs And Expenses
EquityMethodInvestmentSummarizedFinancialInformationCostsAndExpenses
|
21093000 | USD |
CY2013 | mth |
Equity Method Investment Summarized Financial Information Costs And Expenses
EquityMethodInvestmentSummarizedFinancialInformationCostsAndExpenses
|
12407000 | USD |
CY2012Q4 | mth |
Equity Method Investment Summarized Financial Information Other Assets
EquityMethodInvestmentSummarizedFinancialInformationOtherAssets
|
3478000 | USD |
CY2013Q4 | mth |
Equity Method Investment Summarized Financial Information Other Assets
EquityMethodInvestmentSummarizedFinancialInformationOtherAssets
|
3067000 | USD |
CY2011 | mth |
Financial Services Operating Profit
FinancialServicesOperatingProfit
|
6563000 | USD |
CY2012 | mth |
Financial Services Operating Profit
FinancialServicesOperatingProfit
|
10255000 | USD |
CY2013 | mth |
Financial Services Operating Profit
FinancialServicesOperatingProfit
|
15954000 | USD |
CY2013Q4 | mth |
Finished Home Sites And Home Sites Under Development
FinishedHomeSitesAndHomeSitesUnderDevelopment
|
813135000 | USD |
CY2012Q4 | mth |
Finished Home Sites And Home Sites Under Development
FinishedHomeSitesAndHomeSitesUnderDevelopment
|
634106000 | USD |
CY2012Q3 | mth |
Future Infrastructure Improvement Costs
FutureInfrastructureImprovementCosts
|
9800000 | USD |
CY2012 | mth |
Home Closing Gross Profit
HomeClosingGrossProfit
|
217976000 | USD |
CY2011 | mth |
Home Closing Gross Profit
HomeClosingGrossProfit
|
147448000 | USD |
CY2013 | mth |
Home Closing Gross Profit
HomeClosingGrossProfit
|
391914000 | USD |
CY2012 | mth |
Impairment Of Real Estate And Joint Venture And Other Real Estate Related Impairments
ImpairmentOfRealEstateAndJointVentureAndOtherRealEstateRelatedImpairments
|
2009000 | USD |
CY2011 | mth |
Impairment Of Real Estate And Joint Venture And Other Real Estate Related Impairments
ImpairmentOfRealEstateAndJointVentureAndOtherRealEstateRelatedImpairments
|
15324000 | USD |
CY2013 | mth |
Impairment Of Real Estate And Joint Venture And Other Real Estate Related Impairments
ImpairmentOfRealEstateAndJointVentureAndOtherRealEstateRelatedImpairments
|
987000 | USD |
CY2011 | mth |
Income Tax Reconciliation Net Interest Adjustments
IncomeTaxReconciliationNetInterestAdjustments
|
0 | USD |
CY2012 | mth |
Income Tax Reconciliation Net Interest Adjustments
IncomeTaxReconciliationNetInterestAdjustments
|
589000 | USD |
CY2013 | mth |
Income Tax Reconciliation Net Interest Adjustments
IncomeTaxReconciliationNetInterestAdjustments
|
0 | USD |
CY2012 | mth |
Increase Decreasein Real Estate Acquired Through Notes Payable
IncreaseDecreaseinRealEstateAcquiredThroughNotesPayable
|
-6288000 | USD |
CY2013 | mth |
Increase Decreasein Real Estate Acquired Through Notes Payable
IncreaseDecreaseinRealEstateAcquiredThroughNotesPayable
|
-9705000 | USD |
CY2011 | mth |
Increase Decreasein Real Estate Acquired Through Notes Payable
IncreaseDecreaseinRealEstateAcquiredThroughNotesPayable
|
0 | USD |
CY2013 | mth |
Increase Decreasein Real Estate Not Owned
IncreaseDecreaseinRealEstateNotOwned
|
289000 | USD |
CY2011 | mth |
Increase Decreasein Real Estate Not Owned
IncreaseDecreaseinRealEstateNotOwned
|
-866000 | USD |
CY2012 | mth |
Increase Decreasein Real Estate Not Owned
IncreaseDecreaseinRealEstateNotOwned
|
0 | USD |
CY2013Q4 | mth |
Inventory Communities In Mothball Status
InventoryCommunitiesInMothballStatus
|
28889000 | USD |
CY2012Q4 | mth |
Inventory Communities In Mothball Status
InventoryCommunitiesInMothballStatus
|
38488000 | USD |
CY2012Q4 | mth |
Inventory Land Held For Development
InventoryLandHeldForDevelopment
|
56118000 | USD |
CY2013Q4 | mth |
Inventory Land Held For Development
InventoryLandHeldForDevelopment
|
52100000 | USD |
CY2012Q4 | mth |
Inventory Model Homes
InventoryModelHomes
|
62411000 | USD |
CY2013Q4 | mth |
Inventory Model Homes
InventoryModelHomes
|
81541000 | USD |
CY2012Q4 | mth |
Inventory Real Estate Not Owned
InventoryRealEstateNotOwned
|
0 | USD |
CY2013Q4 | mth |
Inventory Real Estate Not Owned
InventoryRealEstateNotOwned
|
289000 | USD |
CY2012 | mth |
Land Closing Gross Loss Profit
LandClosingGrossLossProfit
|
223000 | USD |
CY2011 | mth |
Land Closing Gross Loss Profit
LandClosingGrossLossProfit
|
-6340000 | USD |
CY2013 | mth |
Land Closing Gross Loss Profit
LandClosingGrossLossProfit
|
4504000 | USD |
CY2012 | mth |
Land Impairments
LandImpairments
|
669000 | USD |
CY2013 | mth |
Land Impairments
LandImpairments
|
637000 | USD |
CY2011 | mth |
Land Impairments
LandImpairments
|
6454000 | USD |
CY2013Q4 | mth |
Land Under Purchase Options Recorded And Unrecorded
LandUnderPurchaseOptionsRecordedAndUnrecorded
|
555220000 | USD |
CY2012Q4 | mth |
Liabilities Related To Inventory Real Estate Not Owned
LiabilitiesRelatedToInventoryRealEstateNotOwned
|
0 | USD |
CY2013Q4 | mth |
Liabilities Related To Inventory Real Estate Not Owned
LiabilitiesRelatedToInventoryRealEstateNotOwned
|
289000 | USD |
CY2013 | mth |
Liquid Investment Maturity Period To Be Classified As Cash Equivalent Maximum
LiquidInvestmentMaturityPeriodToBeClassifiedAsCashEquivalentMaximum
|
P3M | |
CY2013Q4 | mth |
Money Market Funds Invested In Short Term Government Securities
MoneyMarketFundsInvestedInShortTermGovernmentSecurities
|
68300000 | USD |
CY2013Q4 | mth |
Net Total Deferred Tax Assets
NetTotalDeferredTaxAssets
|
70404000 | USD |
CY2012Q4 | mth |
Net Total Deferred Tax Assets
NetTotalDeferredTaxAssets
|
86640000 | USD |
CY2013 | mth |
Noncontrollinginterestacquisition
Noncontrollinginterestacquisition
|
-257000 | USD |
CY2013Q4 | mth |
Number Of Communities To Which Homes Are Sold
NumberOfCommunitiesToWhichHomesAreSold
|
188 | Communities |
CY2013 | mth |
Number Of Lenders Filing Petition For Involuntary Bankruptcy
NumberOfLendersFilingPetitionForInvoluntaryBankruptcy
|
3 | lender |
CY2013Q4 | mth |
Number Of Lots Under Option Contracts Recorded
NumberOfLotsUnderOptionContractsRecorded
|
12 | Lot |
CY2013Q4 | mth |
Number Of Lots Under Option Or Contracts
NumberOfLotsUnderOptionOrContracts
|
10607 | Lot |
CY2013Q4 | mth |
Number Of Lots Under Option Or Contracts Not Recorded
NumberOfLotsUnderOptionOrContractsNotRecorded
|
10595 | Lot |
CY2013Q4 | mth |
Other Deferred Tax Liability State Franchise Taxes
OtherDeferredTaxLiabilityStateFranchiseTaxes
|
2750000 | USD |
CY2012Q4 | mth |
Other Deferred Tax Liability State Franchise Taxes
OtherDeferredTaxLiabilityStateFranchiseTaxes
|
2132000 | USD |
CY2012 | mth |
Other Operating Expenses
OtherOperatingExpenses
|
-371000 | USD |
CY2011 | mth |
Other Operating Expenses
OtherOperatingExpenses
|
-1357000 | USD |
CY2013 | mth |
Other Operating Expenses
OtherOperatingExpenses
|
-14864000 | USD |
CY2013Q4 | mth |
Percentage Of Wholly Owned Subsidiaries
PercentageOfWhollyOwnedSubsidiaries
|
1.00 | |
CY2011Q4 | mth |
Real Estate Inventory Capitalized Interest Costs Related To Joint Venture Investments
RealEstateInventoryCapitalizedInterestCostsRelatedToJointVentureInvestments
|
750000 | USD |
CY2012Q4 | mth |
Real Estate Inventory Capitalized Interest Costs Related To Joint Venture Investments
RealEstateInventoryCapitalizedInterestCostsRelatedToJointVentureInvestments
|
539000 | USD |
CY2013Q4 | mth |
Real Estate Inventory Capitalized Interest Costs Related To Joint Venture Investments
RealEstateInventoryCapitalizedInterestCostsRelatedToJointVentureInvestments
|
511000 | USD |
CY2012Q4 | mth |
Real Estate Notes Payable
RealEstateNotesPayable
|
6288000 | USD |
CY2013Q4 | mth |
Real Estate Notes Payable
RealEstateNotesPayable
|
15993000 | USD |
CY2013 | mth |
Real Estate Related Impairments
RealEstateRelatedImpairments
|
987000 | USD |
CY2012 | mth |
Real Estate Related Impairments
RealEstateRelatedImpairments
|
2009000 | USD |
CY2011 | mth |
Real Estate Related Impairments
RealEstateRelatedImpairments
|
15324000 | USD |
CY2013Q4 | mth |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Outstanding
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesOutstanding
|
1318000 | shares |
CY2012Q4 | mth |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Outstanding
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesOutstanding
|
1615000 | shares |
CY2013 | mth |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Of Options Exercised Lower Range
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOfOptionsExercisedLowerRange
|
8.06 | |
CY2011 | mth |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Of Options Exercised Lower Range
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOfOptionsExercisedLowerRange
|
8.06 | |
CY2012 | mth |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Of Options Exercised Lower Range
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOfOptionsExercisedLowerRange
|
8.06 | |
CY2012 | mth |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Of Options Exercised Upper Range
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOfOptionsExercisedUpperRange
|
34.30 | |
CY2011 | mth |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Of Options Exercised Upper Range
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOfOptionsExercisedUpperRange
|
21.10 | |
CY2013 | mth |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Of Options Exercised Upper Range
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOfOptionsExercisedUpperRange
|
44.44 | |
CY2013Q4 | mth |
Supersedeas Bond
SupersedeasBond
|
16050604 | USD |
CY2012Q4 | mth |
Sureties Outstanding
SuretiesOutstanding
|
87392000 | USD |
CY2013Q4 | mth |
Sureties Outstanding
SuretiesOutstanding
|
191829000 | USD |
CY2013Q4 | mth |
Sureties Related To Uncompleted Contracts
SuretiesRelatedToUncompletedContracts
|
86202000 | USD |
CY2012Q4 | mth |
Sureties Related To Uncompleted Contracts
SuretiesRelatedToUncompletedContracts
|
39023000 | USD |
CY2012Q4 | mth |
Tax Credit Carryforward
TaxCreditCarryforward
|
3176000 | USD |
CY2013 | mth |
Warranty Period Following Home Closings
WarrantyPeriodFollowingHomeClosings
|
P10Y | |
CY2013 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2013 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2013 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2013 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | |
CY2013 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-12-31 | |
CY2013 | dei |
Document Type
DocumentType
|
10-K | |
CY2013 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000833079 | |
CY2014Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
39074341 | shares |
CY2013 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2013 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2013Q2 | dei |
Entity Public Float
EntityPublicFloat
|
1482360938 | USD |
CY2013 | dei |
Entity Registrant Name
EntityRegistrantName
|
Meritage Homes CORP | |
CY2013 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2013 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2012Q4 | us-gaap |
Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
|
49801000 | USD |
CY2013Q4 | us-gaap |
Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
|
68018000 | USD |
CY2013Q4 | us-gaap |
Accrued Income Taxes
AccruedIncomeTaxes
|
18200000 | USD |
CY2013Q4 | us-gaap |
Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
|
166611000 | USD |
CY2012Q4 | us-gaap |
Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
|
96377000 | USD |
CY2013Q4 | us-gaap |
Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
|
11200000 | USD |
CY2012Q4 | us-gaap |
Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
|
8500000 | USD |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
28547000 | USD |
CY2013Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
31016000 | USD |
CY2013Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
412961000 | USD |
CY2012Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
390249000 | USD |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
8319000 | USD |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
7410000 | USD |
CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
9483000 | USD |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
436000 | USD |
CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
1891000 | USD |
CY2013 | us-gaap |
Advertising Cost Policy Expensed Advertising Cost
AdvertisingCostPolicyExpensedAdvertisingCost
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:10px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Advertising Costs.</font><font style="font-family:inherit;font-size:10pt;"> We expense advertising costs as they are incurred.</font></div></div> | |
CY2012 | us-gaap |
Advertising Expense
AdvertisingExpense
|
5500000 | USD |
CY2013 | us-gaap |
Advertising Expense
AdvertisingExpense
|
7800000 | USD |
CY2011 | us-gaap |
Advertising Expense
AdvertisingExpense
|
6300000 | USD |
CY2012 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
256000 | shares |
CY2013 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
7000 | shares |
CY2011 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1731000 | shares |
CY2012Q4 | us-gaap |
Assets
Assets
|
1575562000 | USD |
CY2013Q4 | us-gaap |
Assets
Assets
|
2003361000 | USD |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
274136000 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
170457000 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
103953000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
173612000 | USD |