2019 Q1 Form 10-Q Financial Statement
#000083307919000068 Filed on April 29, 2019
Income Statement
Concept | 2019 Q1 | 2018 Q1 |
---|---|---|
Revenue | $711.4M | $742.6M |
YoY Change | -4.2% | 10.37% |
Cost Of Revenue | $645.4M | $673.7M |
YoY Change | -4.2% | 9.96% |
Gross Profit | $66.00M | $123.1M |
YoY Change | -46.39% | 12.17% |
Gross Profit Margin | 9.28% | 16.58% |
Selling, General & Admin | $86.12M | $83.65M |
YoY Change | 2.96% | 7.32% |
% of Gross Profit | 130.49% | 67.94% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $5.832M | $5.866M |
YoY Change | -0.58% | 59.84% |
% of Gross Profit | 8.84% | 4.76% |
Operating Expenses | $86.12M | $83.65M |
YoY Change | 2.96% | 7.32% |
Operating Profit | -$20.12M | $39.48M |
YoY Change | -150.97% | 24.05% |
Interest Expense | $4.085M | $136.0K |
YoY Change | 2903.68% | -83.52% |
% of Operating Profit | 0.34% | |
Other Income/Expense, Net | $1.046M | $5.325M |
YoY Change | -80.36% | 379.73% |
Pretax Income | $32.37M | $48.88M |
YoY Change | -33.78% | 32.95% |
Income Tax | $6.958M | $5.010M |
% Of Pretax Income | 21.5% | 10.25% |
Net Earnings | $25.41M | $43.87M |
YoY Change | -42.08% | 86.13% |
Net Earnings / Revenue | 3.57% | 5.91% |
Basic Earnings Per Share | $0.66 | $1.08 |
Diluted Earnings Per Share | $0.65 | $1.07 |
COMMON SHARES | ||
Basic Shares Outstanding | 38.22M shares | 40.49M shares |
Diluted Shares Outstanding | 38.85M shares | 41.14M shares |
Balance Sheet
Concept | 2019 Q1 | 2018 Q1 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $327.5M | $172.6M |
YoY Change | 89.75% | 101.4% |
Cash & Equivalents | $327.5M | $172.6M |
Short-Term Investments | ||
Other Short-Term Assets | $103.6M | $84.60M |
YoY Change | 22.46% | 6.15% |
Inventory | $2.745B | $2.803B |
Prepaid Expenses | ||
Receivables | ||
Other Receivables | ||
Total Short-Term Assets | $3.256B | $3.134B |
YoY Change | 3.87% | 13.38% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $53.80M | $49.76M |
YoY Change | 8.11% | 52.17% |
Goodwill | $32.96M | $33.00M |
YoY Change | -0.12% | 0.12% |
Intangibles | ||
YoY Change | ||
Long-Term Investments | $15.70M | $16.40M |
YoY Change | -4.27% | -2.96% |
Other Assets | $25.90M | $35.30M |
YoY Change | -26.63% | -34.51% |
Total Long-Term Assets | $140.2M | $192.8M |
YoY Change | -27.29% | 0.37% |
TOTAL ASSETS | ||
Total Short-Term Assets | $3.256B | $3.134B |
Total Long-Term Assets | $140.2M | $192.8M |
Total Assets | $3.396B | $3.327B |
YoY Change | 2.06% | 12.54% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $124.6M | $140.6M |
YoY Change | -11.38% | 2.78% |
Accrued Expenses | $178.9M | $162.2M |
YoY Change | 10.3% | 10.72% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $343.5M | $355.5M |
YoY Change | -3.38% | 8.32% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $1.309B | $1.311B |
YoY Change | -0.15% | 11.94% |
Other Long-Term Liabilities | $35.00M | |
YoY Change | 311.76% | |
Total Long-Term Liabilities | $1.309B | $1.346B |
YoY Change | -2.75% | 14.1% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $343.5M | $355.5M |
Total Long-Term Liabilities | $1.309B | $1.346B |
Total Liabilities | $1.653B | $1.702B |
YoY Change | -2.88% | 12.84% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $1.244B | $1.035B |
YoY Change | 20.18% | 18.69% |
Common Stock | $499.1M | $590.2M |
YoY Change | -15.44% | 2.43% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $1.743B | $1.625B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $3.396B | $3.327B |
YoY Change | 2.06% | 12.54% |
Cashflow Statement
Concept | 2019 Q1 | 2018 Q1 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $25.41M | $43.87M |
YoY Change | -42.08% | 86.13% |
Depreciation, Depletion And Amortization | $5.832M | $5.866M |
YoY Change | -0.58% | 59.84% |
Cash From Operating Activities | $32.25M | -$17.33M |
YoY Change | -286.13% | -79.56% |
INVESTING ACTIVITIES | ||
Capital Expenditures | $5.240M | $6.383M |
YoY Change | -17.91% | 97.13% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$1.000M | $0.00 |
YoY Change | ||
Cash From Investing Activities | -$6.276M | -$6.353M |
YoY Change | -1.21% | 98.59% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | $8.957M | $0.00 |
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -$9.945M | $25.49M |
YoY Change | -139.02% | -39.24% |
NET CHANGE | ||
Cash From Operating Activities | $32.25M | -$17.33M |
Cash From Investing Activities | -$6.276M | -$6.353M |
Cash From Financing Activities | -$9.945M | $25.49M |
Net Change In Cash | $16.03M | $1.806M |
YoY Change | 787.76% | -103.92% |
FREE CASH FLOW | ||
Cash From Operating Activities | $32.25M | -$17.33M |
Capital Expenditures | $5.240M | $6.383M |
Free Cash Flow | $27.01M | -$23.71M |
YoY Change | -213.93% | -73.06% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2018Q1 | mth |
Increase Decreasein Real Estate Acquired Through Notes Payable
IncreaseDecreaseinRealEstateAcquiredThroughNotesPayable
|
1697000 | USD |
CY2019Q1 | mth |
Increase Decreasein Real Estate Acquired Through Notes Payable
IncreaseDecreaseinRealEstateAcquiredThroughNotesPayable
|
0 | USD |
CY2018Q4 | mth |
Inventory Model Homes
InventoryModelHomes
|
146327000 | USD |
CY2019Q1 | mth |
Inventory Model Homes
InventoryModelHomes
|
142340000 | USD |
CY2018Q4 | mth |
Inventory Sold Homes Under Construction
InventorySoldHomesUnderConstruction
|
480143000 | USD |
CY2019Q1 | mth |
Inventory Sold Homes Under Construction
InventorySoldHomesUnderConstruction
|
610236000 | USD |
CY2018Q4 | mth |
Inventory Unsold Homes Completed And Under Construction
InventoryUnsoldHomesCompletedAndUnderConstruction
|
644717000 | USD |
CY2018Q4 | us-gaap |
Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
|
128169000 | USD |
CY2019Q1 | mth |
Inventory Unsold Homes Completed And Under Construction
InventoryUnsoldHomesCompletedAndUnderConstruction
|
555712000 | USD |
CY2019Q1 | mth |
Land Under Option Contract Not Recorded Cash Deposits
LandUnderOptionContractNotRecordedCashDeposits
|
44827000 | USD |
CY2019Q1 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2019Q1 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2019Q1 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q1 | |
CY2019Q1 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2019 | |
CY2019Q1 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-03-31 | |
CY2019Q1 | dei |
Document Type
DocumentType
|
10-Q | |
CY2019Q1 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000833079 | |
CY2019Q2 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
38264142 | shares |
CY2019Q1 | dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | |
CY2019Q1 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2019Q1 | dei |
Entity Registrant Name
EntityRegistrantName
|
Meritage Homes CORP | |
CY2019Q1 | dei |
Entity Small Business
EntitySmallBusiness
|
false | |
CY2018Q4 | mth |
Accruals Related To Real Estate Development And Construction Activities
AccrualsRelatedToRealEstateDevelopmentAndConstructionActivities
|
54589000 | USD |
CY2019Q1 | mth |
Accruals Related To Real Estate Development And Construction Activities
AccrualsRelatedToRealEstateDevelopmentAndConstructionActivities
|
55205000 | USD |
CY2018Q1 | mth |
Adjusted Net Income Lossfrom Equity Method Investments
AdjustedNetIncomeLossfromEquityMethodInvestments
|
2610000 | USD |
CY2019Q1 | mth |
Adjusted Net Income Lossfrom Equity Method Investments
AdjustedNetIncomeLossfromEquityMethodInvestments
|
2174000 | USD |
CY2019Q1 | mth |
Entity Operations In Number Of Regions
EntityOperationsInNumberOfRegions
|
3 | region |
CY2018Q4 | mth |
Equity Method Investment Summarized Financial Information Accounts Payable And Other Liabilities
EquityMethodInvestmentSummarizedFinancialInformationAccountsPayableAndOtherLiabilities
|
8682000 | USD |
CY2019Q1 | mth |
Equity Method Investment Summarized Financial Information Accounts Payable And Other Liabilities
EquityMethodInvestmentSummarizedFinancialInformationAccountsPayableAndOtherLiabilities
|
6053000 | USD |
CY2018Q4 | mth |
Equity Method Investment Summarized Financial Information Cash And Cash Equivalent
EquityMethodInvestmentSummarizedFinancialInformationCashAndCashEquivalent
|
9595000 | USD |
CY2019Q1 | mth |
Equity Method Investment Summarized Financial Information Cash And Cash Equivalent
EquityMethodInvestmentSummarizedFinancialInformationCashAndCashEquivalent
|
7171000 | USD |
CY2018Q1 | mth |
Equity Method Investment Summarized Financial Information Costs And Expenses
EquityMethodInvestmentSummarizedFinancialInformationCostsAndExpenses
|
3935000 | USD |
CY2019Q1 | mth |
Equity Method Investment Summarized Financial Information Costs And Expenses
EquityMethodInvestmentSummarizedFinancialInformationCostsAndExpenses
|
6116000 | USD |
CY2018Q4 | mth |
Equity Method Investment Summarized Financial Information Long Term Debt
EquityMethodInvestmentSummarizedFinancialInformationLongTermDebt
|
26808000 | USD |
CY2019Q1 | mth |
Land Under Option Contract Not Recorded Number Of Lots
LandUnderOptionContractNotRecordedNumberOfLots
|
19520 | lot |
CY2019Q1 | mth |
Land Under Option Contracts Not Recorded Non Refundable Committed
LandUnderOptionContractsNotRecordedNonRefundableCommitted
|
244783000 | USD |
CY2019Q1 | mth |
Land Under Option Contracts Not Recorded Non Refundable Committed Cash Deposits
LandUnderOptionContractsNotRecordedNonRefundableCommittedCashDeposits
|
27493000 | USD |
CY2019Q1 | mth |
Land Under Purchase Contracts And Options Recorded
LandUnderPurchaseContractsAndOptionsRecorded
|
0 | USD |
CY2019Q1 | mth |
Land Under Purchase Contracts And Options Recorded Cash Deposits
LandUnderPurchaseContractsAndOptionsRecordedCashDeposits
|
0 | USD |
CY2019Q1 | us-gaap |
Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
|
124562000 | USD |
CY2018Q4 | us-gaap |
Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
|
177862000 | USD |
CY2019Q1 | mth |
Land Under Purchase Contracts And Options Recorded Number Of Lots
LandUnderPurchaseContractsAndOptionsRecordedNumberOfLots
|
0 | lot |
CY2019Q1 | mth |
Land Under Purchase Contracts Not Recorded Non Refundable Committed
LandUnderPurchaseContractsNotRecordedNonRefundableCommitted
|
198841000 | USD |
CY2019Q1 | mth |
Land Under Purchase Contracts Not Recorded Non Refundable Committed Cash Deposits
LandUnderPurchaseContractsNotRecordedNonRefundableCommittedCashDeposits
|
12738000 | USD |
CY2019Q1 | mth |
Land Under Purchase Contracts Not Recorded Non Refundable Committed Number Of Lots
LandUnderPurchaseContractsNotRecordedNonRefundableCommittedNumberOfLots
|
5569 | lot |
CY2019Q1 | mth |
Land Under Purchase Contracts Not Recorded Refundable Committed
LandUnderPurchaseContractsNotRecordedRefundableCommitted
|
30325000 | USD |
CY2019Q1 | mth |
Land Under Purchase Contracts Not Recorded Refundable Committed Number Of Lots
LandUnderPurchaseContractsNotRecordedRefundableCommittedNumberOfLots
|
764 | lot |
CY2019Q1 | mth |
Noncash Lease Expense
NoncashLeaseExpense
|
1168000 | USD |
CY2019Q1 | mth |
Numberof Communitiesin Which Homesare Sold
NumberofCommunitiesinWhichHomesareSold
|
260 | community |
CY2018Q4 | mth |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Outstanding
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesOutstanding
|
1301745 | shares |
CY2019Q1 | mth |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Outstanding
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesOutstanding
|
1356443 | shares |
CY2019Q1 | mth |
Land Under Option Contracts Not Recorded Non Refundable Committed Number Of Lots
LandUnderOptionContractsNotRecordedNonRefundableCommittedNumberOfLots
|
3620 | lot |
CY2019Q1 | mth |
Land Under Purchase And Option Contracts
LandUnderPurchaseAndOptionContracts
|
809075000 | USD |
CY2019Q1 | mth |
Land Under Purchase And Option Contracts Cash Deposits
LandUnderPurchaseAndOptionContractsCashDeposits
|
44827000 | USD |
CY2019Q1 | mth |
Land Under Purchase And Option Contracts Committed
LandUnderPurchaseAndOptionContractsCommitted
|
473949000 | USD |
CY2019Q1 | mth |
Land Under Purchase And Option Contracts Committed Cash Deposits
LandUnderPurchaseAndOptionContractsCommittedCashDeposits
|
40712000 | USD |
CY2019Q1 | mth |
Equity Method Investment Summarized Financial Information Long Term Debt
EquityMethodInvestmentSummarizedFinancialInformationLongTermDebt
|
26818000 | USD |
CY2018Q4 | mth |
Equity Method Investment Summarized Financial Information Other Assets
EquityMethodInvestmentSummarizedFinancialInformationOtherAssets
|
3644000 | USD |
CY2019Q1 | mth |
Equity Method Investment Summarized Financial Information Other Assets
EquityMethodInvestmentSummarizedFinancialInformationOtherAssets
|
3489000 | USD |
CY2019Q1 | mth |
Land Under Purchase And Option Contracts Committed Number Of Lots
LandUnderPurchaseAndOptionContractsCommittedNumberOfLots
|
9953 | lot |
CY2019Q1 | mth |
Land Under Purchase And Option Contracts Not Recorded Refundable Uncommitted
LandUnderPurchaseAndOptionContractsNotRecordedRefundableUncommitted
|
335126000 | USD |
CY2019Q1 | mth |
Land Under Purchase And Option Contracts Not Recorded Refundable Uncommitted Cash Deposits
LandUnderPurchaseAndOptionContractsNotRecordedRefundableUncommittedCashDeposits
|
4115000 | USD |
CY2019Q1 | mth |
Land Under Purchase And Option Contracts Not Recorded Refundable Uncommitted Number Of Lots
LandUnderPurchaseAndOptionContractsNotRecordedRefundableUncommittedNumberOfLots
|
9567 | lot |
CY2019Q1 | mth |
Land Under Purchase And Option Contracts Number Of Lots
LandUnderPurchaseAndOptionContractsNumberOfLots
|
19520 | lot |
CY2019Q1 | mth |
Land Under Purchase Contracts Not Recorded Refundable Committed Cash Deposits
LandUnderPurchaseContractsNotRecordedRefundableCommittedCashDeposits
|
481000 | USD |
CY2019Q1 | mth |
Numberof Business Segments
NumberofBusinessSegments
|
2 | segment |
CY2019Q1 | us-gaap |
Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
|
189763000 | USD |
CY2018Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
501781000 | USD |
CY2019Q1 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
498683000 | USD |
CY2018Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
5216000 | USD |
CY2019Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
5861000 | USD |
CY2018Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
5209000 | USD |
CY2019Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
5861000 | USD |
CY2018Q1 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1000 | shares |
CY2019Q1 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
139000 | shares |
CY2018Q4 | us-gaap |
Assets
Assets
|
3365479000 | USD |
CY2019Q1 | us-gaap |
Assets
Assets
|
3395867000 | USD |
CY2017Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
170746000 | USD |
CY2018Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
172552000 | USD |
CY2018Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
311466000 | USD |
CY2019Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
327499000 | USD |
CY2018Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
1806000 | USD |
CY2019Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
16033000 | USD |
CY2018Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2019Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2018Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
125000000 | shares |
CY2019Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
125000000 | shares |
CY2018Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
38072659 | shares |
CY2019Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
38264142 | shares |
CY2018Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
38072659 | shares |
CY2019Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
38264142 | shares |
CY2018Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
381000 | USD |
CY2019Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
383000 | USD |
CY2018Q1 | us-gaap |
Cumulative Effect Of New Accounting Principle In Period Of Adoption
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
|
-583000 | USD |
CY2018Q4 | us-gaap |
Customer Advances And Deposits
CustomerAdvancesAndDeposits
|
28636000 | USD |
CY2019Q1 | us-gaap |
Customer Advances And Deposits
CustomerAdvancesAndDeposits
|
29171000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
26465000 | USD |
CY2019Q1 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
25939000 | USD |
CY2019Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
0 | USD |
CY2018Q4 | us-gaap |
Deposit Assets
DepositAssets
|
51410000 | USD |
CY2018Q4 | us-gaap |
Deposit Assets
DepositAssets
|
51400000 | USD |
CY2019Q1 | us-gaap |
Deposit Assets
DepositAssets
|
44800000 | USD |
CY2019Q1 | us-gaap |
Deposit Assets
DepositAssets
|
44827000 | USD |
CY2018Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
5866000 | USD |
CY2019Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
5832000 | USD |
CY2019Q1 | us-gaap |
Increase Decrease In Accounts Receivable And Other Operating Assets
IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets
|
1654000 | USD |
CY2018Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.08 | |
CY2019Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.66 | |
CY2018Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.07 | |
CY2018Q1 | us-gaap |
Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
|
-298000 | USD |
CY2019Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.65 | |
CY2018Q1 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.102 | |
CY2019Q1 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.215 | |
CY2018Q4 | us-gaap |
Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
60209000 | USD |
CY2019Q1 | us-gaap |
Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
29887000 | USD |
CY2018Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
24954000 | USD |
CY2019Q1 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
28410000 | USD |
CY2018 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P2Y2M27D | |
CY2019Q1 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P2Y11M12D | |
CY2018Q1 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
3244000 | USD |
CY2019Q1 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
3996000 | USD |
CY2018Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
70870000 | USD |
CY2019Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
68732000 | USD |
CY2018Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Equity Or Capital
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital
|
14472000 | USD |
CY2019Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Equity Or Capital
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital
|
14723000 | USD |
CY2018Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
|
70870000 | USD |
CY2019Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
|
68732000 | USD |
CY2018Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Minority Interest
EquityMethodInvestmentSummarizedFinancialInformationMinorityInterest
|
20908000 | USD |
CY2019Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Minority Interest
EquityMethodInvestmentSummarizedFinancialInformationMinorityInterest
|
21138000 | USD |
CY2018Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
3397000 | USD |
CY2019Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
2882000 | USD |
CY2018Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
7332000 | USD |
CY2019Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
8998000 | USD |
CY2018Q1 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
2946000 | USD |
CY2019Q1 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
5742000 | USD |
CY2018Q1 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
30893000 | USD |
CY2019Q1 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
33566000 | USD |
CY2018Q4 | us-gaap |
Goodwill
Goodwill
|
32962000 | USD |
CY2019Q1 | us-gaap |
Goodwill
Goodwill
|
33000000 | USD |
CY2019Q1 | us-gaap |
Goodwill
Goodwill
|
32962000 | USD |
CY2019Q1 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
0 | USD |
CY2018Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
48884000 | USD |
CY2019Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
32370000 | USD |
CY2018Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
2610000 | USD |
CY2019Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
2174000 | USD |
CY2018Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
5010000 | USD |
CY2019Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
6958000 | USD |
CY2018Q1 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
6300000 | USD |
CY2018Q1 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-15000 | USD |
CY2019Q1 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-12211000 | USD |
CY2018Q1 | us-gaap |
Increase Decrease In Accounts Receivable And Other Operating Assets
IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets
|
-5426000 | USD |
CY2019Q1 | us-gaap |
Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
|
535000 | USD |
CY2018Q1 | us-gaap |
Increase Decrease In Deposits Outstanding
IncreaseDecreaseInDepositsOutstanding
|
-7406000 | USD |
CY2019Q1 | us-gaap |
Increase Decrease In Deposits Outstanding
IncreaseDecreaseInDepositsOutstanding
|
-6583000 | USD |
CY2018Q1 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
87732000 | USD |
CY2019Q1 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
1753000 | USD |
CY2018Q1 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
652000 | shares |
CY2019Q1 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
634000 | shares |
CY2018Q1 | us-gaap |
Interest Expense
InterestExpense
|
136000 | USD |
CY2019Q1 | us-gaap |
Interest Expense
InterestExpense
|
4085000 | USD |
CY2018Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
15961000 | USD |
CY2019Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
16907000 | USD |
CY2018Q4 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
13296000 | USD |
CY2019Q1 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
33746000 | USD |
CY2018Q4 | us-gaap |
Inventory Operative Builders
InventoryOperativeBuilders
|
2742621000 | USD |
CY2019Q1 | us-gaap |
Inventory Operative Builders
InventoryOperativeBuilders
|
2744578000 | USD |
CY2018Q4 | us-gaap |
Inventory Real Estate
InventoryRealEstate
|
2742621000 | USD |
CY2019Q1 | us-gaap |
Inventory Real Estate
InventoryRealEstate
|
2744578000 | USD |
CY2018Q4 | us-gaap |
Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
|
1471434000 | USD |
CY2019Q1 | us-gaap |
Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
|
1436290000 | USD |
CY2018Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
17480000 | USD |
CY2018Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
17500000 | USD |
CY2019Q1 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
15661000 | USD |
CY2019Q1 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
15700000 | USD |
CY2019Q1 | us-gaap |
Investments In And Advances To Affiliates At Fair Value Gross Reductions
InvestmentsInAndAdvancesToAffiliatesAtFairValueGrossReductions
|
7300000 | USD |
CY2019Q1 | us-gaap |
Land Under Purchase Options Not Recorded
LandUnderPurchaseOptionsNotRecorded
|
809075000 | USD |
CY2019Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
30836000 | USD |
CY2019Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
3415000 | USD |
CY2019Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
4243000 | USD |
CY2019Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
5077000 | USD |
CY2019Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
5681000 | USD |
CY2019Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
6843000 | USD |
CY2019Q1 | us-gaap |
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
|
5577000 | USD |
CY2019Q1 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
3642000 | USD |
CY2018Q4 | us-gaap |
Liabilities
Liabilities
|
1644724000 | USD |
CY2019Q1 | us-gaap |
Liabilities
Liabilities
|
1652796000 | USD |
CY2018Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3365479000 | USD |
CY2019Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3395867000 | USD |
CY2019Q1 | us-gaap |
Litigation Settlement Amount Awarded From Other Party
LitigationSettlementAmountAwardedFromOtherParty
|
4800000 | USD |
CY2018Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
25488000 | USD |
CY2019Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-9945000 | USD |
CY2018Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-6353000 | USD |
CY2019Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-6276000 | USD |
CY2018Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-17329000 | USD |
CY2019Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
32254000 | USD |
CY2018Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
43874000 | USD |
CY2019Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
25412000 | USD |
CY2019Q1 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
9 | operating_segment |
CY2019Q1 | us-gaap |
Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
|
9 | state |
CY2019Q1 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
1777000 | USD |
CY2018Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
0 | USD |
CY2019Q1 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
27194000 | USD |
CY2019Q1 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
1876000 | USD |
CY2019Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
19140000 | USD |
CY2019Q1 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0506 | |
CY2019Q1 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P4Y9M18D | |
CY2018Q4 | us-gaap |
Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
|
17668000 | USD |
CY2019Q1 | us-gaap |
Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
|
9643000 | USD |
CY2018Q4 | us-gaap |
Other Assets
OtherAssets
|
553968000 | USD |
CY2019Q1 | us-gaap |
Other Assets
OtherAssets
|
590801000 | USD |
CY2018Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
5325000 | USD |
CY2019Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
1046000 | USD |
CY2018Q4 | us-gaap |
Other Notes Payable
OtherNotesPayable
|
14773000 | USD |
CY2019Q1 | us-gaap |
Other Notes Payable
OtherNotesPayable
|
13785000 | USD |
CY2018Q1 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
2301000 | USD |
CY2019Q1 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
1827000 | USD |
CY2018Q4 | us-gaap |
Other Receivables
OtherReceivables
|
77285000 | USD |
CY2019Q1 | us-gaap |
Other Receivables
OtherReceivables
|
79990000 | USD |
CY2018Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | USD |
CY2019Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
8957000 | USD |
CY2018Q1 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
3315000 | USD |
CY2019Q1 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
0 | USD |
CY2018Q1 | us-gaap |
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
|
1018000 | USD |
CY2019Q1 | us-gaap |
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
|
566000 | USD |
CY2018Q1 | us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
0 | USD |
CY2019Q1 | us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
1110000 | USD |
CY2018Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
6383000 | USD |
CY2019Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
5240000 | USD |
CY2018Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2019Q1 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2018Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
CY2019Q1 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
CY2018Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2019Q1 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2018Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2019Q1 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2018Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2019Q1 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2018Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
84156000 | USD |
CY2019Q1 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
103575000 | USD |
CY2018Q1 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
206000000 | USD |
CY2019Q1 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
0 | USD |
CY2018Q1 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
285000000 | USD |
CY2019Q1 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
0 | USD |
CY2018Q1 | us-gaap |
Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
|
-2197000 | USD |
CY2019Q1 | us-gaap |
Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
|
-988000 | USD |
CY2018Q1 | us-gaap |
Proceeds From Sale And Maturity Of Held To Maturity Securities
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
|
1018000 | USD |
CY2019Q1 | us-gaap |
Proceeds From Sale And Maturity Of Held To Maturity Securities
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
|
566000 | USD |
CY2018Q1 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
30000 | USD |
CY2019Q1 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
74000 | USD |
CY2018Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
54596000 | USD |
CY2019Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
53798000 | USD |
CY2017Q4 | us-gaap |
Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
|
78564000 | USD |
CY2018Q1 | us-gaap |
Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
|
81828000 | USD |
CY2018Q4 | us-gaap |
Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
|
88454000 | USD |
CY2019Q1 | us-gaap |
Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
|
89414000 | USD |
CY2018Q1 | us-gaap |
Real Estate Inventory Capitalized Interest Costs Cost Of Sales1
RealEstateInventoryCapitalizedInterestCostsCostOfSales1
|
17469000 | USD |
CY2019Q1 | us-gaap |
Real Estate Inventory Capitalized Interest Costs Cost Of Sales1
RealEstateInventoryCapitalizedInterestCostsCostOfSales1
|
16398000 | USD |
CY2018Q1 | us-gaap |
Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
|
20869000 | USD |
CY2019Q1 | us-gaap |
Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
|
21443000 | USD |
CY2018Q1 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
285000000 | USD |
CY2019Q1 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
0 | USD |
CY2018Q1 | us-gaap |
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
|
175000000 | USD |
CY2019Q1 | us-gaap |
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
|
0 | USD |
CY2018Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
1218593000 | USD |
CY2019Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
1244005000 | USD |
CY2019Q1 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
0 | USD |
CY2018Q1 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
52752000 | USD |
CY2019Q1 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
52555000 | USD |
CY2018Q4 | us-gaap |
Senior Notes
SeniorNotes
|
1295284000 | USD |
CY2019Q1 | us-gaap |
Senior Notes
SeniorNotes
|
1295515000 | USD |
CY2018Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
5209000 | USD |
CY2019Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
5861000 | USD |
CY2017Q4 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
23328000 | USD |
CY2018Q1 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
23812000 | USD |
CY2018Q4 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
24552000 | USD |
CY2019Q1 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
23213000 | USD |
CY2019Q1 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
23200000 | USD |
CY2018Q1 | us-gaap |
Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
|
2923000 | USD |
CY2019Q1 | us-gaap |
Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
|
4726000 | USD |
CY2018Q1 | us-gaap |
Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
|
0 | USD |
CY2019Q1 | us-gaap |
Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
|
0 | USD |
CY2018Q1 | us-gaap |
Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
|
3407000 | USD |
CY2019Q1 | us-gaap |
Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
|
3387000 | USD |
CY2018Q1 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
2064000 | USD |
CY2019Q1 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
1216000 | USD |
CY2018Q1 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
0 | USD |
CY2019Q1 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
0 | USD |
CY2019Q1 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
8957000 | USD |
CY2017Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1576825000 | USD |
CY2018Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1625332000 | USD |
CY2018Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1720755000 | USD |
CY2019Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1743071000 | USD |
CY2018Q4 | us-gaap |
Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
|
7548000 | USD |
CY2019Q1 | us-gaap |
Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
|
10875000 | USD |
CY2018Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | USD |
CY2019Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | USD |
CY2018Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
41140000 | shares |
CY2019Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
38849000 | shares |
CY2018Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
40488000 | shares |
CY2019Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
38215000 | shares |
CY2018Q4 | mth |
Equity Method Investment Summarized Financial Information Real Estate Inventory
EquityMethodInvestmentSummarizedFinancialInformationRealEstateInventory
|
57631000 | USD |
CY2019Q1 | mth |
Equity Method Investment Summarized Financial Information Real Estate Inventory
EquityMethodInvestmentSummarizedFinancialInformationRealEstateInventory
|
58072000 | USD |