2013 Form 10-K Financial Statement

#000083307914000047 Filed on February 19, 2014

View on sec.gov

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%

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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

Files In Submission

Name View Source Status
0000833079-14-000047-index-headers.html Edgar Link pending
0000833079-14-000047-index.html Edgar Link pending
0000833079-14-000047.txt Edgar Link pending
0000833079-14-000047-xbrl.zip Edgar Link pending
exhibit232_10kx2013.htm Edgar Link pending
exhibit_21x10kx2013.htm Edgar Link pending
exhibit_23x1x10kx2013.htm Edgar Link pending
exhibit_31x1x10kx2013.htm Edgar Link pending
exhibit_31x2x10kx2013.htm Edgar Link pending
exhibit_32x1x10kx2013.htm Edgar Link pending
exhibit_991x10kx2013.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
meritagehomeslogoa03.jpg Edgar Link pending
mth-20131231.xml Edgar Link completed
mth-20131231.xsd Edgar Link pending
mth-20131231_cal.xml Edgar Link unprocessable
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mth-20131231_lab.xml Edgar Link unprocessable
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