2013 Q1 Form 10-K Financial Statement
#000119312514065264 Filed on February 24, 2014
Income Statement
Concept | 2013 Q1 | 2012 Q4 | 2012 Q3 |
---|---|---|---|
Revenue | $335.7M | $556.7M | $321.5M |
YoY Change | 40.21% | -0.66% | |
Cost Of Revenue | $300.0M | $425.5M | $247.4M |
YoY Change | 53.37% | -4.26% | |
Gross Profit | $67.90M | $131.2M | $74.15M |
YoY Change | 55.02% | 13.73% | |
Gross Profit Margin | 20.23% | 23.57% | 23.07% |
Selling, General & Admin | $46.29M | $53.60M | $32.35M |
YoY Change | 50.28% | -54.51% | |
% of Gross Profit | 68.17% | 40.85% | 43.62% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $1.301M | -$200.0K | $2.100M |
YoY Change | -7.07% | -114.29% | -25.0% |
% of Gross Profit | 1.92% | -0.15% | 2.83% |
Operating Expenses | $46.29M | $61.20M | $32.35M |
YoY Change | 49.31% | -55.2% | |
Operating Profit | $21.61M | $70.02M | $41.81M |
YoY Change | 68.85% | -697.27% | |
Interest Expense | $3.600M | $13.90M | $3.700M |
YoY Change | 12.5% | 362.5% | |
% of Operating Profit | 16.66% | 19.85% | 8.85% |
Other Income/Expense, Net | -$742.0K | $898.0K | |
YoY Change | |||
Pretax Income | $28.13M | $91.81M | $44.02M |
YoY Change | 75.18% | -810.03% | |
Income Tax | $15.54M | -$257.2M | $1.586M |
% Of Pretax Income | 55.23% | -280.14% | 3.6% |
Net Earnings | $349.1M | $42.60M | |
YoY Change | -362.98% | ||
Net Earnings / Revenue | 62.7% | 13.25% | |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | $0.00 | $457.8K | $55.89K |
COMMON SHARES | |||
Basic Shares Outstanding | |||
Diluted Shares Outstanding |
Balance Sheet
Concept | 2013 Q1 | 2012 Q4 | 2012 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $238.0M | $300.6M | $412.8M |
YoY Change | 7.63% | ||
Cash & Equivalents | $8.244K | $300.6M | $412.8M |
Short-Term Investments | |||
Other Short-Term Assets | $168.7M | $37.93M | $62.70M |
YoY Change | 0.34% | ||
Inventory | $1.738B | $1.604B | $1.276B |
Prepaid Expenses | $182.7K | $65.02M | |
Receivables | |||
Other Receivables | |||
Total Short-Term Assets | $2.145B | $2.019B | $1.751B |
YoY Change | 52.87% | ||
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $6.200M | $6.423M | $6.000M |
YoY Change | 3.6% | ||
Goodwill | $23.38M | ||
YoY Change | |||
Intangibles | $18.76M | ||
YoY Change | 4.47% | ||
Long-Term Investments | $107.1M | $103.2M | $89.90M |
YoY Change | 101.56% | ||
Other Assets | $328.0M | $373.4M | $44.60M |
YoY Change | 857.44% | ||
Total Long-Term Assets | -$2.144B | $719.3M | $405.0M |
YoY Change | 105.21% | ||
TOTAL ASSETS | |||
Total Short-Term Assets | $2.145B | $2.019B | $1.751B |
Total Long-Term Assets | -$2.144B | $719.3M | $405.0M |
Total Assets | $190.9K | $2.738B | $2.156B |
YoY Change | 63.85% | ||
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $191.8K | $106.1K | $88.90M |
YoY Change | -99.84% | ||
Accrued Expenses | $184.7M | $213.4M | $167.8M |
YoY Change | 9.6% | ||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $88.00M | $50.00M | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $581.5M | $555.6M | $452.8M |
YoY Change | 26.65% | ||
LONG-TERM LIABILITIES | |||
Long-Term Debt | $975.4M | $977.9M | $834.1M |
YoY Change | 63.04% | ||
Other Long-Term Liabilities | $0.00 | ||
YoY Change | |||
Total Long-Term Liabilities | $975.4M | $977.9M | $834.1M |
YoY Change | 63.04% | ||
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $581.5M | $555.6M | $452.8M |
Total Long-Term Liabilities | $975.4M | $977.9M | $834.1M |
Total Liabilities | $1.565B | $1.533B | $1.295B |
YoY Change | 45.78% | ||
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$1.856K | $1.231B | |
YoY Change | |||
Common Stock | $10.00 | $10.00 | |
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $1.221B | $1.205B | $869.4M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $190.9K | $2.738B | $2.156B |
YoY Change | 63.85% |
Cashflow Statement
Concept | 2013 Q1 | 2012 Q4 | 2012 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $349.1M | $42.60M | |
YoY Change | -362.98% | ||
Depreciation, Depletion And Amortization | $1.301M | -$200.0K | $2.100M |
YoY Change | -7.07% | -114.29% | -25.0% |
Cash From Operating Activities | -$53.33M | -$56.10M | -$74.40M |
YoY Change | -29.64% | -140.68% | -462.93% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $384.0K | -$700.0K | -$800.0K |
YoY Change | -142.67% | -46.15% | -46.67% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$900.0K | -$130.9M | $2.800M |
YoY Change | -18.18% | -7800.0% | -165.12% |
Cash From Investing Activities | -$1.283M | -$131.5M | $2.000M |
YoY Change | -35.85% | -26400.0% | -134.48% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -4.027M | 82.00M | 112.2M |
YoY Change | -87.3% | -777.69% | -752.33% |
NET CHANGE | |||
Cash From Operating Activities | -53.33M | -56.10M | -74.40M |
Cash From Investing Activities | -1.283M | -131.5M | 2.000M |
Cash From Financing Activities | -4.027M | 82.00M | 112.2M |
Net Change In Cash | -58.64M | -105.6M | 39.80M |
YoY Change | -46.45% | -183.61% | -1692.0% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$53.33M | -$56.10M | -$74.40M |
Capital Expenditures | $384.0K | -$700.0K | -$800.0K |
Free Cash Flow | -$53.72M | -$55.40M | -$73.60M |
YoY Change | -28.28% | -139.8% | -434.55% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2013Q2 | us-gaap |
Cash
Cash
|
18125000 | |
CY2011Q3 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
45929000 | |
CY2011Q3 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
120033000 | |
CY2011Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
530664000 | |
CY2011Q3 | us-gaap |
Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
|
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CY2011Q3 | us-gaap |
Due From Affiliates
DueFromAffiliates
|
11359000 | |
CY2011Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
295426000 | |
CY2013Q2 | dei |
Entity Public Float
EntityPublicFloat
|
801295022 | |
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Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
|
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CY2009Q4 | us-gaap |
Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
|
8700000 | |
CY2010Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
465531000 | |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
165415000 | |
CY2011Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
3956000 | |
CY2011Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
43158000 | |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
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CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
628565000 | |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
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Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
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Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
|
27491000 | |
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Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
300602000 | |
CY2011Q4 | tmhc |
Tax Indemnification Receivable
TaxIndemnificationReceivable
|
129700000 | |
CY2012Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
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Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
|
0.055 | pure |
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Preferred Stock Shares Authorized
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|
50000000 | shares |
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Number Of Real Estate Properties
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120 | Community |
CY2012Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
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0.00001 | |
CY2012Q4 | us-gaap |
Preferred Stock Shares Issued
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CY2012Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
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Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
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CY2012Q4 | us-gaap |
Loans Payable
LoansPayable
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215968000 | |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
4802000 | |
CY2012Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
7847000 | |
CY2012Q4 | us-gaap |
Minority Interest In Joint Ventures
MinorityInterestInJointVentures
|
7890000 | |
CY2012Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
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Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
1100000 | |
CY2012Q4 | us-gaap |
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
|
213414000 | |
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Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
1104000 | |
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Taxes Payable Current And Noncurrent
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Restructuring Reserve
RestructuringReserve
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Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
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Customer Advances And Deposits
CustomerAdvancesAndDeposits
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Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
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Accumulated Other Comprehensive Income Loss Net Of Tax
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Employee Related Liabilities Current And Noncurrent
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Senior Notes
SeniorNotes
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Product Warranty Accrual
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Loans And Leases Receivable Allowance
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Unrecognized Tax Benefits
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Other Accrued Liabilities Current And Noncurrent
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Stockholders Equity
StockholdersEquity
|
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Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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Accrued Professional Fees Current And Noncurrent
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Participating Mortgage Loans Mortgage Obligations Amount
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Retained Earnings Accumulated Deficit
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|
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Finite Lived Intangible Assets Accumulated Amortization
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Liabilities And Stockholders Equity
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Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
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50000000 | |
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Partners Capital Attributable To Noncontrolling Interest
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|
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Liabilities
Liabilities
|
1533481000 | |
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Accumulated Other Comprehensive Income Loss Before Tax1
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|
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Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
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Commitments And Contingencies
CommitmentsAndContingencies
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Line Of Credit Facility Fair Value Of Amount Outstanding
LineOfCreditFacilityFairValueOfAmountOutstanding
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41800000 | |
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Inventory Real Estate
InventoryRealEstate
|
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Earnest Money Deposits
EarnestMoneyDeposits
|
28700000 | |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
23375000 | |
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Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
84963000 | |
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Intangible Assets Net Excluding Goodwill
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|
18757000 | |
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Loans And Leases Receivable Net Reported Amount
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Prepaid Expense Current
PrepaidExpenseCurrent
|
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Deferred Tax Assets Operating Loss Carryforwards
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83908000 | |
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Land Under Purchase Options Recorded
LandUnderPurchaseOptionsRecorded
|
28700000 | |
CY2012Q4 | us-gaap |
Purchase Options Land
PurchaseOptionsLand
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268000000 | |
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Deferred Tax Assets Operating Loss Carryforwards State And Local
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15800000 | |
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Deferred Tax Assets Gross
DeferredTaxAssetsGross
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Restricted Cash And Cash Equivalents
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Assets
Assets
|
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Cash And Cash Equivalents At Carrying Value
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Business Acquisition Cost Of Acquired Entity Transaction Costs
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Deferred Tax Assets Net
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Property Plant And Equipment Gross
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|
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Finite Lived Intangible Assets Net
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|
18757000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
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|
32293000 | |
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Real Estate Held For Development And Sale
RealEstateHeldForDevelopmentAndSale
|
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Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
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CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Gross
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|
20273000 | |
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Prepaid Expense And Other Assets Current
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|
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Real Estate Inventory Capitalized Interest Costs
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|
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Deposits Assets
DepositsAssets
|
28724000 | |
CY2012Q4 | us-gaap |
Restricted Cash And Investments Current
RestrictedCashAndInvestmentsCurrent
|
2000000 | |
CY2012Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
37930000 | |
CY2012Q4 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
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|
50937000 | |
CY2012Q4 | us-gaap |
Other Receivables
OtherReceivables
|
48951000 | |
CY2012Q4 | us-gaap |
Goodwill Gross
GoodwillGross
|
15526000 | |
CY2012Q4 | us-gaap |
Loans Receivable Net
LoansReceivableNet
|
48579000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
23810000 | |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
300602000 | |
CY2012Q4 | us-gaap |
Inventory Real Estate Held For Sale
InventoryRealEstateHeldForSale
|
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CY2012Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
205461000 | |
CY2012Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
74465000 | |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
6423000 | |
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Number Of Lots Under Option
NumberOfLotsUnderOption
|
5013 | Lot |
CY2012Q4 | tmhc |
Non Refundable Deposits
NonRefundableDeposits
|
28700000 | |
CY2012Q4 | tmhc |
Inventory Real Estate Not Owned
InventoryRealEstateNotOwned
|
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Outstanding Letters Of Credit In Lieu Of Cash Deposits Under Certain Land Option Or Other Similar Contracts
OutstandingLettersOfCreditInLieuOfCashDepositsUnderCertainLandOptionOrOtherSimilarContracts
|
200000 | |
CY2012Q4 | tmhc |
Letter Of Credit Outstanding
LetterOfCreditOutstanding
|
200000 | |
CY2012Q4 | tmhc |
Tax Indemnification Receivable
TaxIndemnificationReceivable
|
107638000 | |
CY2012Q4 | tmhc |
Accrued Property And Sales Tax
AccruedPropertyAndSalesTax
|
13097000 | |
CY2012Q4 | tmhc |
Lease Termination Liability
LeaseTerminationLiability
|
2200000 | |
CY2012Q4 | tmhc |
Loans And Other Receivable Related Parties
LoansAndOtherReceivableRelatedParties
|
48700000 | |
CY2012Q4 | tmhc |
Insurance Litigation Reserves And Other Professional Fees
InsuranceLitigationReservesAndOtherProfessionalFees
|
9104000 | |
CY2012Q4 | tmhc |
Real Estate Land And Land Development Costs
RealEstateLandAndLandDevelopmentCosts
|
31904000 | |
CY2012Q4 | tmhc |
Inventory Real Estate Owned
InventoryRealEstateOwned
|
1604187000 | |
CY2012Q4 | tmhc |
Loans Payable And Other Borrowings Attributable To Parent
LoansPayableAndOtherBorrowingsAttributableToParent
|
215968000 | |
CY2012Q4 | tmhc |
Loans Payable And Other Borrowings Attributable To Consolidated Entities
LoansPayableAndOtherBorrowingsAttributableToConsolidatedEntities
|
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CY2013Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
122308964 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2013Q4 | us-gaap |
Minority Interest Ownership Percentage By Noncontrolling Owners
MinorityInterestOwnershipPercentageByNoncontrollingOwners
|
1.000 | pure |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
22.45 | |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
1250829 | shares |
CY2013Q4 | us-gaap |
Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
|
0.050 | pure |
CY2013Q4 | us-gaap |
Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
|
0.650 | pure |
CY2013Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
|
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CY2013Q4 | us-gaap |
Number Of Real Estate Properties
NumberOfRealEstateProperties
|
197 | Community |
CY2013Q4 | us-gaap |
Sale Of Stock Price Per Share
SaleOfStockPricePerShare
|
22.13 | |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
|
shares | |
CY2013Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.00001 | |
CY2013Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
12240000 | |
CY2013Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
6407000 | |
CY2013Q4 | us-gaap |
Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
|
121865000 | |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
34914000 | |
CY2013Q4 | us-gaap |
Minority Interest In Joint Ventures
MinorityInterestInJointVentures
|
7236000 | |
CY2013Q4 | us-gaap |
Loans Payable
LoansPayable
|
300693000 | |
CY2013Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
7073000 | |
CY2013Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
18151000 | |
CY2013Q4 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
|
0 | |
CY2013Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
372789000 | |
CY2013Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
600000 | |
CY2013Q4 | us-gaap |
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
|
214500000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
24900000 | |
CY2013Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
558000 | |
CY2013Q4 | us-gaap |
Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
|
47540000 | |
CY2013Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
1326000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
3861000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
40030000 | |
CY2013Q4 | us-gaap |
Customer Advances And Deposits
CustomerAdvancesAndDeposits
|
94670000 | |
CY2013Q4 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
212200000 | |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-452000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
1209000 | |
CY2013Q4 | us-gaap |
Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
49362000 | |
CY2013Q4 | us-gaap |
Senior Notes
SeniorNotes
|
1039497000 | |
CY2013Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
41403000 | |
CY2013Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
4193000 | |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
9971000 | |
CY2013Q4 | us-gaap |
Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
|
47228000 | |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1544901000 | |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
146445000 | |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
1200000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
1966000 | |
CY2013Q4 | us-gaap |
Accrued Professional Fees Current And Noncurrent
AccruedProfessionalFeesCurrentAndNoncurrent
|
4900000 | |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
41513000 | |
CY2013Q4 | us-gaap |
Minimum Net Worth Required For Compliance
MinimumNetWorthRequiredForCompliance
|
1200000000 | |
CY2013Q4 | us-gaap |
Participating Mortgage Loans Mortgage Obligations Amount
ParticipatingMortgageLoansMortgageObligationsAmount
|
74892000 | |
CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
43479000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
6135000 | |
CY2013Q4 | us-gaap |
Line Of Credit Facility Capacity Available For Specific Purpose Other Than For Trade Purchases
LineOfCreditFacilityCapacityAvailableForSpecificPurposeOtherThanForTradePurchases
|
173500000 | |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3438558000 | |
CY2013Q4 | us-gaap |
Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
|
||
CY2013Q4 | us-gaap |
Partners Capital Attributable To Noncontrolling Interest
PartnersCapitalAttributableToNoncontrollingInterest
|
121848000 | |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
48595000 | |
CY2013Q4 | us-gaap |
Liabilities
Liabilities
|
1893657000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
5086000 | |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Before Tax1
AccumulatedOtherComprehensiveIncomeLossBeforeTax1
|
-452000 | |
CY2013Q4 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
17024000 | |
CY2013Q4 | us-gaap |
Business Combination Acquisition Of Less Than100 Percent Noncontrolling Interest Fair Value
BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestFairValue
|
371000000 | |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
16986000 | |
CY2013Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2013Q4 | us-gaap |
Line Of Credit Facility Fair Value Of Amount Outstanding
LineOfCreditFacilityFairValueOfAmountOutstanding
|
36800000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
6371000 | |
CY2013Q4 | us-gaap |
Inventory Real Estate
InventoryRealEstate
|
2262339000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
2551000 | |
CY2013Q4 | us-gaap |
Earnest Money Deposits
EarnestMoneyDeposits
|
43700000 | |
CY2013Q4 | us-gaap |
Goodwill
Goodwill
|
23375000 | |
CY2013Q4 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
95718000 | |
CY2013Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
13713000 | |
CY2013Q4 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
33395000 | |
CY2013Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
73683000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
74893000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
3403000 | |
CY2013Q4 | us-gaap |
Land Under Purchase Options Recorded
LandUnderPurchaseOptionsRecorded
|
43700000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Unrealized Currency Losses
DeferredTaxAssetsUnrealizedCurrencyLosses
|
959000 | |
CY2013Q4 | us-gaap |
Purchase Options Land
PurchaseOptionsLand
|
500900000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
|
15700000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
303101000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
1717000 | |
CY2013Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
24814000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals
|
100000 | |
CY2013Q4 | us-gaap |
Assets
Assets
|
3438558000 | |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
389181000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
244920000 | |
CY2013Q4 | us-gaap |
Escrow Deposit
EscrowDeposit
|
22800000 | |
CY2013Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Assets Other Than Goodwill
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
|
10200000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
2130000 | |
CY2013Q4 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
8500000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
224920000 | |
CY2013Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
14588000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
13713000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
25100000 | |
CY2013Q4 | us-gaap |
Real Estate Held For Development And Sale
RealEstateHeldForDevelopmentAndSale
|
381095000 | |
CY2013Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
98870000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
20252000 | |
CY2013Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
98870000 | |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
520000 | |
CY2013Q4 | us-gaap |
Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
|
87101000 | |
CY2013Q4 | us-gaap |
Deposits Assets
DepositsAssets
|
43739000 | |
CY2013Q4 | us-gaap |
Restricted Cash And Investments Current
RestrictedCashAndInvestmentsCurrent
|
2000000 | |
CY2013Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
25187000 | |
CY2013Q4 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
|
37588000 | |
CY2013Q4 | us-gaap |
Other Receivables
OtherReceivables
|
56213000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
1990000 | |
CY2013Q4 | tmhc |
Finite Lived Intangible Assets Foreign Currency Translation Adjustment
FiniteLivedIntangibleAssetsForeignCurrencyTranslationAdjustment
|
404000 | |
CY2013Q4 | tmhc |
Tax Indemnification Receivable
TaxIndemnificationReceivable
|
5216000 | |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
|
||
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
1922000 | |
CY2013Q4 | us-gaap |
Loans Receivable Net
LoansReceivableNet
|
33395000 | |
CY2013Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
|
12400000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
22600000 | |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
389181000 | |
CY2013Q4 | us-gaap |
Inventory Real Estate Held For Sale
InventoryRealEstateHeldForSale
|
1862649000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
179549000 | |
CY2013Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
139550000 | |
CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
7515000 | |
CY2013Q4 | tmhc |
Number Of Lots Under Option
NumberOfLotsUnderOption
|
6570 | Lot |
CY2013Q4 | tmhc |
Non Refundable Deposits
NonRefundableDeposits
|
43700000 | |
CY2013Q4 | tmhc |
Inventory Real Estate Not Owned
InventoryRealEstateNotOwned
|
18595000 | |
CY2013Q4 | tmhc |
Outstanding Letters Of Credit In Lieu Of Cash Deposits Under Certain Land Option Or Other Similar Contracts
OutstandingLettersOfCreditInLieuOfCashDepositsUnderCertainLandOptionOrOtherSimilarContracts
|
14900000 | |
CY2013Q4 | tmhc |
Amount Of Dilution Due To Initial Public Offering
AmountOfDilutionDueToInitialPublicOffering
|
297600000 | |
CY2013Q4 | tmhc |
Tangible Net Worth
TangibleNetWorth
|
1500000000 | |
CY2013Q4 | tmhc |
Letter Of Credit Outstanding
LetterOfCreditOutstanding
|
14900000 | |
CY2013Q4 | tmhc |
Accrued Property And Sales Tax
AccruedPropertyAndSalesTax
|
22731000 | |
CY2013Q4 | tmhc |
Business Acquisition Purchase Price Allocation Investment In Unconsolidated Ventures
BusinessAcquisitionPurchasePriceAllocationInvestmentInUnconsolidatedVentures
|
1800000 | |
CY2013Q4 | tmhc |
Line Of Credit Facility Minimum Borrowing Capacity
LineOfCreditFacilityMinimumBorrowingCapacity
|
80000000 | |
CY2013Q4 | tmhc |
Lease Termination Liability
LeaseTerminationLiability
|
1300000 | |
CY2013Q4 | tmhc |
Loans And Other Receivable Related Parties
LoansAndOtherReceivableRelatedParties
|
33400000 | |
CY2013Q4 | tmhc |
Insurance Litigation Reserves And Other Professional Fees
InsuranceLitigationReservesAndOtherProfessionalFees
|
6935000 | |
CY2013Q4 | tmhc |
Real Estate Land And Land Development Costs
RealEstateLandAndLandDevelopmentCosts
|
28491000 | |
CY2013Q4 | tmhc |
Inventory Real Estate Owned
InventoryRealEstateOwned
|
2243744000 | |
CY2013Q4 | tmhc |
Loans Payable And Other Borrowings Attributable To Parent
LoansPayableAndOtherBorrowingsAttributableToParent
|
282098000 | |
CY2013Q4 | tmhc |
Loans Payable And Other Borrowings Attributable To Consolidated Entities
LoansPayableAndOtherBorrowingsAttributableToConsolidatedEntities
|
18595000 | |
us-gaap |
Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
|
0.200 | pure | |
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.131 | pure | |
us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.060 | pure | |
us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.147 | pure | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
107031000 | ||
us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.003 | pure | |
us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
-0.013 | pure | |
us-gaap |
Home Building Revenue
HomeBuildingRevenue
|
731216000 | ||
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
3867000 | ||
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-25757000 | ||
us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
5211000 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-4476000 | ||
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
2751000 | ||
us-gaap |
Gross Profit
GrossProfit
|
145483000 | ||
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-3298000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
30798000 | ||
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-17986000 | ||
us-gaap |
Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
|
-7745000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
50284000 | ||
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-2308000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-19486000 | ||
us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
2950000 | ||
us-gaap |
Product Warranty Accrual Currency Translation Increase Decrease
ProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
|
-598000 | ||
us-gaap |
Increase Decrease In Deposits Outstanding
IncreaseDecreaseInDepositsOutstanding
|
-52587000 | ||
us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
1000000 | ||
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-22320000 | ||
us-gaap |
Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
|
13036000 | ||
us-gaap |
Revenue Other Financial Services
RevenueOtherFinancialServices
|
8579000 | ||
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
4950000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
25589000 | ||
us-gaap |
Partners Capital Account Private Placement Of Units
PartnersCapitalAccountPrivatePlacementOfUnits
|
3300000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-30065000 | ||
us-gaap |
Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
|
500000 | ||
us-gaap |
Land Sales
LandSales
|
10657000 | ||
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
26767000 | ||
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
5247000 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1428000 | ||
us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-1686000 | ||
us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
750452000 | ||
us-gaap |
Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
|
-55974000 | ||
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
12484000 | ||
us-gaap |
Cost Of Real Estate Revenue
CostOfRealEstateRevenue
|
604969000 | ||
us-gaap |
Home Building Costs
HomeBuildingCosts
|
591891000 | ||
us-gaap |
Other Financial Services Costs
OtherFinancialServicesCosts
|
4495000 | ||
us-gaap |
Costs Of Real Estate Services And Land Sales
CostsOfRealEstateServicesAndLandSales
|
8583000 | ||
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
32883000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-109802000 | ||
us-gaap |
Proceeds From Bank Debt
ProceedsFromBankDebt
|
19477000 | ||
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-11676000 | ||
us-gaap |
Deferred Other Tax Expense Benefit
DeferredOtherTaxExpenseBenefit
|
-11431000 | ||
us-gaap |
Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
|
37605000 | ||
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
5684000 | ||
us-gaap |
Proceeds From Repurchase Of Equity
ProceedsFromRepurchaseOfEquity
|
58800000 | ||
us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
4950000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-16104000 | ||
us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
36316000 | ||
us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
-587000 | ||
us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
1600000 | ||
us-gaap |
Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
|
|||
us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
|
240000 | ||
us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
6645000 | ||
us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
15428000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-742000 | ||
us-gaap |
Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
|
-8534000 | ||
us-gaap |
Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
|
-125000000 | ||
us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
204692000 | ||
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
2564000 | ||
us-gaap |
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
|
-204096000 | ||
us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
-11893000 | ||
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
500000 | ||
us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
15462000 | ||
us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
27355000 | ||
us-gaap |
Depreciation
Depreciation
|
1700000 | ||
us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-11431000 | ||
us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
|
4100000 | ||
us-gaap |
Real Estate Inventory Capitalized Interest Costs In Acquired Inventory
RealEstateInventoryCapitalizedInterestCostsInAcquiredInventory
|
10114000 | ||
us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
16049000 | ||
us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-11306000 | ||
us-gaap |
Advertising Expense
AdvertisingExpense
|
6100000 | ||
us-gaap |
Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
|
15924000 | ||
us-gaap |
Noncontrolling Interest In Net Income Loss Joint Venture Partners Redeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable
|
-1178000 | ||
us-gaap |
Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable
NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable
|
|||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
4031000 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-12591000 | ||
tmhc |
Real Estate Inventory Capitalized Interest Expensed
RealEstateInventoryCapitalizedInterestExpensed
|
|||
tmhc |
Effective Income Tax Rate Reconciliation Uncertain Tax Position
EffectiveIncomeTaxRateReconciliationUncertainTaxPosition
|
-0.391 | pure | |
tmhc |
Initial Capital Contribution And Purchase Price Allocation Adjustments
InitialCapitalContributionAndPurchasePriceAllocationAdjustments
|
102849000 | ||
tmhc |
Effective Income Tax Rate Reconciliation Valuation Allowances
EffectiveIncomeTaxRateReconciliationValuationAllowances
|
-0.318 | pure | |
tmhc |
Real Estate Inventory Capitalized Interest Costs Foreign Currency Adjustment
RealEstateInventoryCapitalizedInterestCostsForeignCurrencyAdjustment
|
|||
tmhc |
Increase Decrease In Income Taxes Payable And Related Tax Indemnification Receivable From Seller
IncreaseDecreaseInIncomeTaxesPayableAndRelatedTaxIndemnificationReceivableFromSeller
|
12850000 | ||
tmhc |
Product Warranty Accrual Purchase Price Allocation Adjustments
ProductWarrantyAccrualPurchasePriceAllocationAdjustments
|
-2731000 | ||
tmhc |
Effective Income Tax Rate Reconciliation Transaction Costs
EffectiveIncomeTaxRateReconciliationTransactionCosts
|
0.353 | pure | |
tmhc |
Indemnification Income Expense
IndemnificationIncomeExpense
|
-52292000 | ||
tmhc |
Increase Decrease In Loans Payable Issued To Sellers In Connection With Land Purchase Contracts
IncreaseDecreaseInLoansPayableIssuedToSellersInConnectionWithLandPurchaseContracts
|
35972000 | ||
tmhc |
Effective Income Tax Rate Reconciliation Unbenefited Tax Losses
EffectiveIncomeTaxRateReconciliationUnbenefitedTaxLosses
|
0.154 | pure | |
tmhc |
Income Loss Excluding Portion Attributable To Noncontrolling Interest Net Of Tax
IncomeLossExcludingPortionAttributableToNoncontrollingInterestNetOfTax
|
25589000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
51399000 | ||
us-gaap |
Home Building Revenue
HomeBuildingRevenue
|
600069000 | ||
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-941000 | ||
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
8426000 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
54978000 | ||
us-gaap |
Gross Profit
GrossProfit
|
134250000 | ||
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
59100000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
70901000 | ||
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-24024000 | ||
us-gaap |
Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
|
214000 | ||
us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
3000000 | ||
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
10658000 | ||
us-gaap |
Increase Decrease In Deposits Outstanding
IncreaseDecreaseInDepositsOutstanding
|
-23832000 | ||
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
8866000 | ||
us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
57603000 | ||
us-gaap |
Revenue Other Financial Services
RevenueOtherFinancialServices
|
6027000 | ||
us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
619735000 | ||
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
5326000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
45898000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
9080000 | ||
us-gaap |
Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
|
500000 | ||
us-gaap |
Land Sales
LandSales
|
13639000 | ||
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
50020000 | ||
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
2803000 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1329000 | ||
us-gaap |
Debt Conversion Original Debt Amount1
DebtConversionOriginalDebtAmount1
|
499935000 | ||
us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
3260000 | ||
us-gaap |
Interest Income Related Party
InterestIncomeRelatedParty
|
6800000 | ||
us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
619735000 | ||
us-gaap |
Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
|
-30598000 | ||
us-gaap |
Interest Expense Related Party
InterestExpenseRelatedParty
|
19200000 | ||
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-9407000 | ||
us-gaap |
Cost Of Real Estate Revenue
CostOfRealEstateRevenue
|
485485000 | ||
us-gaap |
Home Building Costs
HomeBuildingCosts
|
474534000 | ||
us-gaap |
Other Financial Services Costs
OtherFinancialServicesCosts
|
3818000 | ||
us-gaap |
Costs Of Real Estate Services And Land Sales
CostsOfRealEstateServicesAndLandSales
|
7133000 | ||
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
35743000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
80502000 | ||
us-gaap |
Proceeds From Bank Debt
ProceedsFromBankDebt
|
2820000 | ||
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
423000 | ||
us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
80554000 | ||
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
9603000 | ||
us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
5326000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
130011000 | ||
us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
40126000 | ||
us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
2000000 | ||
us-gaap |
Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
|
|||
us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-6992000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-4589000 | ||
us-gaap |
Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
|
-6506000 | ||
us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
140040000 | ||
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
1655000 | ||
us-gaap |
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
|
-112548000 | ||
us-gaap |
Depreciation
Depreciation
|
1600000 | ||
us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
|
2300000 | ||
us-gaap |
Advertising Expense
AdvertisingExpense
|
7000000 | ||
us-gaap |
Noncontrolling Interest In Net Income Loss Joint Venture Partners Redeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable
|
-4122000 | ||
us-gaap |
Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable
NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable
|
|||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
20881000 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
2699000 | ||
tmhc |
Increase Decrease In Loans Payable Issued To Sellers In Connection With Land Purchase Contracts
IncreaseDecreaseInLoansPayableIssuedToSellersInConnectionWithLandPurchaseContracts
|
5707000 | ||
tmhc |
Income Loss Excluding Portion Attributable To Noncontrolling Interest Net Of Tax
IncomeLossExcludingPortionAttributableToNoncontrollingInterestNetOfTax
|
45898000 | ||
tmhc |
Decrease In Receivable To Predecessor Parent Company Capital Contributions
DecreaseInReceivableToPredecessorParentCompanyCapitalContributions
|
8560000 | ||
CY2013Q2 | us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
297600000 | |
CY2013Q3 | us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
297600000 | |
CY2013Q2 | us-gaap |
Payments For Commissions
PaymentsForCommissions
|
43372000 | |
CY2013Q2 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
10902000 | |
CY2013Q2 | us-gaap |
Noninterest Expense Offering Cost
NoninterestExpenseOfferingCost
|
10900000 | |
CY2013Q2 | us-gaap |
Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
|
204300000 | |
CY2013Q2 | tmhc |
Proceeds From Issuance Of Common Stock Net Of Underwriting Discounts And Offering Expenses
ProceedsFromIssuanceOfCommonStockNetOfUnderwritingDiscountsAndOfferingExpenses
|
668598000 | |
CY2011 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | |
CY2011 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
0 | |
CY2011 | us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
39400000 | |
CY2013 | dei |
Trading Symbol
TradingSymbol
|
TMHC | |
CY2013 | dei |
Entity Registrant Name
EntityRegistrantName
|
Taylor Morrison Home Corp | |
CY2013 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2013 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2013 | dei |
Entity Filer Category
EntityFilerCategory
|
Non-accelerated Filer | |
CY2013 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | |
CY2013 | dei |
Document Type
DocumentType
|
10-K | |
CY2013 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-12-31 | |
CY2013 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001562476 | |
CY2013 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
CY2013 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2013 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2013 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2013 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
|
||
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
|
0.083 | pure |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0054 | pure |
CY2013 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.38 | |
CY2013 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
122319000 | shares |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.5659 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
CY2013 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
22.00 | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Contingencies State And Local
EffectiveIncomeTaxRateReconciliationTaxContingenciesStateAndLocal
|
0.034 | pure |
CY2013 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.38 | |
CY2013 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P9Y3M18D | |
CY2013 | us-gaap |
Finite Lived Intangible Assets Amortization Method
FiniteLivedIntangibleAssetsAmortizationMethod
|
Straight line basis | |
CY2013 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.031 | pure |
CY2013 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P4Y3M11D | |
CY2013 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Expiration Period
SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod
|
P10Y | |
CY2013 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
22.41 | |
CY2013 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1000 | shares |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.083 | pure |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
11.57 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.000 | pure |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-151933000 | |
CY2013 | us-gaap |
Property Plant And Equipment Impairment
PropertyPlantAndEquipmentImpairment
|
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt"> <b>Property and Equipment, net</b> — Property and equipment are recorded at cost, less accumulated depreciation. Depreciation is generally computed using the straight-line basis over the estimated useful lives of the assets as follows:</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 8%; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> Buildings: 20 – 40 years</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 8%; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> Building and leasehold improvements: 10 years or remaining life of building/lease term if less than 10 years</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 8%; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> Information systems : over the term of the license</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 8%; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> Furniture, fixtures and computer and equipment: 5 – 7 years</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 8%; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> Model and sales office improvements: lesser of 3 years or the life of the community</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt"> Maintenance and repair costs are expensed as incurred.</p> </div> | |
CY2013 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
||
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
1380829 | shares |
CY2013 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P4Y3M18D | |
CY2013 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
32840000 | shares |
CY2013 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
shares | |
CY2013 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt"> <b>Concentration of Credit Risk</b> — Financial instruments that potentially subject us to concentrations of credit risk are primarily cash and cash equivalents. Cash and cash equivalents include amounts on deposit with financial institutions in the U.S. that are in excess of the Federal Deposit Insurance Corporation (“FDIC”) federally insured limits of up to $250,000 and amounts on deposit with financial institutions in Canada that are in excess of the Canadian Deposit Insurance Corporation (“CDIC”) federally insured limits of up to $100,000. No losses have been experienced to date.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt"> In addition, the Company is exposed to credit risk to the extent that mortgage and loan borrowers may fail to meet their contractual obligations. This risk is mitigated by collateralizing the mortgaged property or land that was sold to the buyer.</p> </div> | |
CY2013 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt"> <strong>Reclassifications</strong> — Certain reclassifications have been made to the prior period cash flows to show additional detail of financing activities in the Consolidated and Combined Statements of Cash Flows to conform to the current period presentation. Additionally, certain December 31, 2012 balances affected by purchase price accounting in the accompanying Consolidated and Combined Financial Statements were reclassified in accordance with ASC 805. The reclassifications have no effect on the previously reported net income. Reclassifications related to the Darling Acquisition are described in more detail previously in this footnote in <i>Summary of Significant Accounting Policies — Acquisition Accounting — Darling Acquisition</i>.</p> </div> | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.045 | pure |
CY2013 | us-gaap |
Debt Instrument Redemption Price Percentage Of Principal Amount Redeemed
DebtInstrumentRedemptionPricePercentageOfPrincipalAmountRedeemed
|
1.01 | pure |
CY2013 | us-gaap |
Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
|
9000 | shares |
CY2013 | us-gaap |
Line Of Credit Facility Covenant Terms
LineOfCreditFacilityCovenantTerms
|
The financial covenants would be in effect for any fiscal quarter during which any (a) loans under the Restated Revolving Credit Facility are outstanding during the last day of such fiscal quarter or on more than five separate days during such fiscal quarter or (b) undrawn letters of credit (except to the extent cash collateralized) issued under the Restated Revolving Credit Facility in an aggregate amount greater than $40.0 million or unreimbursed letters of credit issued under the Restated Revolving Credit Facility, are outstanding on the last day of such fiscal quarter or for more than five consecutive days during such fiscal quarter. | |
CY2013 | us-gaap |
Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
|
-546000 | |
CY2013 | us-gaap |
Operating Loss Carryforwards Limitations On Use
OperatingLossCarryforwardsLimitationsOnUse
|
20-year | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
130000 | shares |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
0.302 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Extraterritorial Income Exclusion
EffectiveIncomeTaxRateReconciliationDeductionsExtraterritorialIncomeExclusion
|
-0.018 | pure |
CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
317000 | |
CY2013 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
476000 | |
CY2013 | us-gaap |
Home Building Revenue
HomeBuildingRevenue
|
2264985000 | |
CY2013 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt"> <strong>Use of Estimates</strong> — The preparation of financial statements in accordance with U.S. GAAP requires management to make estimates and assumptions that affect the amounts reported in the Consolidated and Combined Financial Statements and accompanying notes. Significant estimates include the purchase price allocations, valuation of certain real estate, valuations of equity awards, valuation allowance on deferred tax assets and reserves for warranty and self-insured risks. Actual results could differ from those estimates.</p> </div> | |
CY2013 | us-gaap |
Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
|
||
CY2013 | us-gaap |
Debt Instrument Redemption Description
DebtInstrumentRedemptionDescription
|
Upon a "Change of Control" (as defined in the indenture governing the 2020 Senior Notes), the Bond Co-Issuers would be required to make an offer to repurchase all outstanding 2020 Senior Notes at a purchase price equal to 101% of the aggregate principal amount, plus accrued and unpaid interest | |
CY2013 | us-gaap |
Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
|
P10Y | |
CY2013 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
5183000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
7200000 | |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
45879000 | |
CY2013 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
9680000 | |
CY2013 | us-gaap |
Gross Profit
GrossProfit
|
505289000 | |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
85624000 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
97936000 | |
CY2013 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-24354000 | |
CY2013 | us-gaap |
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
|
189608000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
|
7483000 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
101117000 | |
CY2013 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
957000000 | |
CY2013 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-2541000 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-3181000 | |
CY2013 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
16408000 | |
CY2013 | us-gaap |
Product Warranty Accrual Currency Translation Increase Decrease
ProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
|
-504000 | |
CY2013 | us-gaap |
Increase Decrease In Deposits Outstanding
IncreaseDecreaseInDepositsOutstanding
|
450147000 | |
CY2013 | us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
68634000 | |
CY2013 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-16727000 | |
CY2013 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-10141000 | |
CY2013 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
168952000 | |
CY2013 | us-gaap |
Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
|
-1102000 | |
CY2013 | us-gaap |
Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
|
||
CY2013 | us-gaap |
Revenue Other Financial Services
RevenueOtherFinancialServices
|
30371000 | |
CY2013 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
22900000 | |
CY2013 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
418000 | |
CY2013 | us-gaap |
Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
|
123532000 | |
CY2013 | us-gaap |
Net Income Loss
NetIncomeLoss
|
45420000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-9244000 | |
CY2013 | us-gaap |
Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
|
400000 | |
CY2013 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
485782000 | |
CY2013 | us-gaap |
Land Sales
LandSales
|
27881000 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
94868000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
|
-11578000 | |
CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
|
668598000 | |
CY2013 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
37563000 | |
CY2013 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
1000 | |
CY2013 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
3786000 | |
CY2013 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
12211000 | |
CY2013 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
2323237000 | |
CY2013 | us-gaap |
Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
|
-182977000 | |
CY2013 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
35387000 | |
CY2013 | us-gaap |
Cost Of Goods Sold Amortization
CostOfGoodsSoldAmortization
|
400000 | |
CY2013 | us-gaap |
Stock Option Plan Expense
StockOptionPlanExpense
|
87318000 | |
CY2013 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
5800000 | |
CY2013 | us-gaap |
Cost Of Real Estate Revenue
CostOfRealEstateRevenue
|
1817948000 | |
CY2013 | us-gaap |
Home Building Costs
HomeBuildingCosts
|
1774761000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
1766000 | |
CY2013 | us-gaap |
Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
|
1400000 | |
CY2013 | us-gaap |
Other Financial Services Costs
OtherFinancialServicesCosts
|
16446000 | |
CY2013 | us-gaap |
Costs Of Real Estate Services And Land Sales
CostsOfRealEstateServicesAndLandSales
|
26741000 | |
CY2013 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
90743000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
337947000 | |
CY2013 | us-gaap |
Proceeds From Bank Debt
ProceedsFromBankDebt
|
45289000 | |
CY2013 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
||
CY2013 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-43157000 | |
CY2013 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
30662000 | |
CY2013 | us-gaap |
Deferred Other Tax Expense Benefit
DeferredOtherTaxExpenseBenefit
|
28694000 | |
CY2013 | us-gaap |
Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
|
79241000 | |
CY2013 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
30136000 | |
CY2013 | us-gaap |
Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
|
83500000 | |
CY2013 | us-gaap |
Proceeds From Repurchase Of Equity
ProceedsFromRepurchaseOfEquity
|
-2000000 | |
CY2013 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
417000 | |
CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
-87318000 | |
CY2013 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
485782000 | |
CY2013 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
88579000 | |
CY2013 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
142848000 | |
CY2013 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
2259000 | |
CY2013 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
4900000 | |
CY2013 | us-gaap |
Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
|
7000 | |
CY2013 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
33191000 | |
CY2013 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
668598000 | |
CY2013 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
24179000 | |
CY2013 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
13159000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-75791000 | |
CY2013 | us-gaap |
Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
|
15795000 | |
CY2013 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
|
-3673000 | |
CY2013 | us-gaap |
Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
|
||
CY2013 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
703536000 | |
CY2013 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | |
CY2013 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
4930000 | |
CY2013 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
3462000 | |
CY2013 | us-gaap |
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
|
-709004000 | |
CY2013 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
-24403000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
1537000 | |
CY2013 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
550000000 | |
CY2013 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
0 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
90668000 | |
CY2013 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1000000 | |
CY2013 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-25626000 | |
CY2013 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
27886000 | |
CY2013 | us-gaap |
Depreciation
Depreciation
|
2300000 | |
CY2013 | us-gaap |
Loss On Contract Termination
LossOnContractTermination
|
29800000 | |
CY2013 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
87318000 | |
CY2013 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-415000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
18600000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
|
300000 | |
CY2013 | us-gaap |
Dividends
Dividends
|
4135000 | |
CY2013 | us-gaap |
Real Estate Inventory Capitalized Interest Costs In Acquired Inventory
RealEstateInventoryCapitalizedInterestCostsInAcquiredInventory
|
50971000 | |
CY2013 | us-gaap |
Restructuring Costs
RestructuringCosts
|
34900000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
678000 | |
CY2013 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-55771000 | |
CY2013 | us-gaap |
Advertising Expense
AdvertisingExpense
|
24500000 | |
CY2013 | us-gaap |
Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
|
27471000 | |
CY2013 | us-gaap |
Noncontrolling Interest In Net Income Loss Joint Venture Partners Redeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable
|
131000 | |
CY2013 | us-gaap |
Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable
NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable
|
49579000 | |
CY2013 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3068000 | |
CY2013 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-21644000 | |
CY2013 | tmhc |
Proceeds From Revolving Credit Facility
ProceedsFromRevolvingCreditFacility
|
907000000 | |
CY2013 | tmhc |
Distributions Of Capital From Unconsolidated Entities
DistributionsOfCapitalFromUnconsolidatedEntities
|
8840000 | |
CY2013 | tmhc |
Fixed Charge Coverage Ratio Maximum
FixedChargeCoverageRatioMaximum
|
4.80 | Ratio |
CY2013 | tmhc |
Federal Deposit Insurance Corporation Deposit Coverage Limit
FederalDepositInsuranceCorporationDepositCoverageLimit
|
250000 | |
CY2013 | tmhc |
Real Estate Inventory Capitalized Interest Expensed
RealEstateInventoryCapitalizedInterestExpensed
|
812000 | |
CY2013 | tmhc |
Effective Income Tax Rate Reconciliation Uncertain Tax Position
EffectiveIncomeTaxRateReconciliationUncertainTaxPosition
|
-0.847 | pure |
CY2012 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-45088000 | |
CY2013 | tmhc |
Lease Terminate
LeaseTerminate
|
2016-03 | |
CY2013 | tmhc |
Standard Product Warranty Period
StandardProductWarrantyPeriod
|
P1Y | |
CY2013 | tmhc |
Effective Income Tax Rate Reconciliation Valuation Allowances
EffectiveIncomeTaxRateReconciliationValuationAllowances
|
-0.161 | pure |
CY2013 | tmhc |
General Administrative And Amortization Of Intangibles Expense
GeneralAdministrativeAndAmortizationOfIntangiblesExpense
|
1100000 | |
CY2013 | tmhc |
Real Estate Inventory Capitalized Interest Costs Foreign Currency Adjustment
RealEstateInventoryCapitalizedInterestCostsForeignCurrencyAdjustment
|
||
CY2013 | tmhc |
Deferred Cost Amortization Period
DeferredCostAmortizationPeriod
|
P3Y | |
CY2013 | tmhc |
Increase Decrease In Income Taxes Payable And Related Tax Indemnification Receivable From Seller
IncreaseDecreaseInIncomeTaxesPayableAndRelatedTaxIndemnificationReceivableFromSeller
|
102422000 | |
CY2013 | tmhc |
Excess Insurance Liability Limit
ExcessInsuranceLiabilityLimit
|
50000000 | |
CY2013 | tmhc |
Reorganization Costs
ReorganizationCosts
|
80200000 | |
CY2013 | tmhc |
Income Tax Examination Minimum Likelihood Of Tax Benefits Being Realized Upon Settlement
IncomeTaxExaminationMinimumLikelihoodOfTaxBenefitsBeingRealizedUponSettlement
|
0.50 | pure |
CY2013 | tmhc |
Product Warranty Accrual Purchase Price Allocation Adjustments
ProductWarrantyAccrualPurchasePriceAllocationAdjustments
|
||
CY2013 | tmhc |
Period Of Unrealized Loss Position
PeriodOfUnrealizedLossPosition
|
P5Y | |
CY2013 | tmhc |
Fixed Charge Coverage Ratio Minimum
FixedChargeCoverageRatioMinimum
|
1.00 | Ratio |
CY2013 | tmhc |
Insurance Coverage Period
InsuranceCoveragePeriod
|
P10Y | |
CY2013 | tmhc |
Proceeds From Issuance Of Common Stock Net Of Underwriting Discounts And Offering Expenses
ProceedsFromIssuanceOfCommonStockNetOfUnderwritingDiscountsAndOfferingExpenses
|
668598000 | |
CY2013 | tmhc |
Indemnification Income Expense
IndemnificationIncomeExpense
|
-199119000 | |
CY2013 | tmhc |
Increase Decrease In Loans Payable Issued To Sellers In Connection With Land Purchase Contracts
IncreaseDecreaseInLoansPayableIssuedToSellersInConnectionWithLandPurchaseContracts
|
226441000 | |
CY2013 | tmhc |
Loan Selling Period
LoanSellingPeriod
|
P20D | |
CY2013 | tmhc |
Short Term Investments Maturity Period
ShortTermInvestmentsMaturityPeriod
|
90 days or less | |
CY2013 | tmhc |
Effective Income Tax Rate Reconciliation Unbenefited Tax Losses
EffectiveIncomeTaxRateReconciliationUnbenefitedTaxLosses
|
0.317 | pure |
CY2013 | tmhc |
Noncontrolling Interest Increase Decrease From Business Combination
NoncontrollingInterestIncreaseDecreaseFromBusinessCombination
|
-106000 | |
CY2013 | tmhc |
Weighted Average Number Of Shares Outstanding Conversion Of Principal Equityholders Noncontrolling Interest
WeightedAverageNumberOfSharesOutstandingConversionOfPrincipalEquityholdersNoncontrollingInterest
|
89469000 | shares |
CY2013 | tmhc |
Percentage Of Stock Based Compensation Expense Attributable To Tax Benefits
PercentageOfStockBasedCompensationExpenseAttributableToTaxBenefits
|
0.385 | pure |
CY2013 | tmhc |
Income Loss Excluding Portion Attributable To Noncontrolling Interest Net Of Tax
IncomeLossExcludingPortionAttributableToNoncontrollingInterestNetOfTax
|
94999000 | |
CY2013 | tmhc |
Effective Income Tax Rate Reconciliation Tax Holding Company
EffectiveIncomeTaxRateReconciliationTaxHoldingCompany
|
0.043 | pure |
CY2013 | tmhc |
Offering Costs Capitalized To Equity
OfferingCostsCapitalizedToEquity
|
10775000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
|
0.238 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Contingencies State And Local
EffectiveIncomeTaxRateReconciliationTaxContingenciesStateAndLocal
|
0.036 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-1.542 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.044 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.049 | pure |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-214469000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
-0.205 | pure |
CY2012 | us-gaap |
Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
|
-2852000 | |
CY2012 | us-gaap |
Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
|
15526000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
3189000 | |
CY2012 | us-gaap |
Home Building Revenue
HomeBuildingRevenue
|
1369452000 | |
CY2012 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
2446000 | |
CY2012 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
109970000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
1394000 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
426576000 | |
CY2012 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
20282000 | |
CY2012 | us-gaap |
Gross Profit
GrossProfit
|
311046000 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
426548000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
170551000 | |
CY2012 | us-gaap |
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
|
350000000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
|
-3227000 | |
CY2012 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
114571000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
97234000 | |
CY2012 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-3567000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
73317000 | |
CY2012 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
3096000 | |
CY2012 | us-gaap |
Product Warranty Accrual Currency Translation Increase Decrease
ProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
|
328000 | |
CY2012 | us-gaap |
Increase Decrease In Deposits Outstanding
IncreaseDecreaseInDepositsOutstanding
|
331116000 | |
CY2012 | us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
12967000 | |
CY2012 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-1073000 | |
CY2012 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-7953000 | |
CY2012 | us-gaap |
Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
|
4036000 | |
CY2012 | us-gaap |
Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
|
||
CY2012 | us-gaap |
Revenue Other Financial Services
RevenueOtherFinancialServices
|
21861000 | |
CY2012 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
334600000 | |
CY2012 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
1800000 | |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
430820000 | |
CY2012 | us-gaap |
Partners Capital Account Private Placement Of Units
PartnersCapitalAccountPrivatePlacementOfUnits
|
2413000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-4300000 | |
CY2012 | us-gaap |
Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
|
146663000 | |
CY2012 | us-gaap |
Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
|
500000 | |
CY2012 | us-gaap |
Land Sales
LandSales
|
44408000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
430848000 | |
CY2012 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
22964000 | |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
2753000 | |
CY2012 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
8645000 | |
CY2012 | us-gaap |
Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
54926000 | |
CY2012 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
1435721000 | |
CY2012 | us-gaap |
Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
|
-69028000 | |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
6089000 | |
CY2012 | us-gaap |
Stock Option Plan Expense
StockOptionPlanExpense
|
1975000 | |
CY2012 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
2100000 | |
CY2012 | us-gaap |
Cost Of Real Estate Revenue
CostOfRealEstateRevenue
|
1124675000 | |
CY2012 | us-gaap |
Other Expenses
OtherExpenses
|
1800000 | |
CY2012 | us-gaap |
Finite Lived Intangible Assets Purchase Accounting Adjustments
FiniteLivedIntangibleAssetsPurchaseAccountingAdjustments
|
803000 | |
CY2012 | us-gaap |
Home Building Costs
HomeBuildingCosts
|
1077525000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
14995000 | |
CY2012 | us-gaap |
Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
|
5000000 | |
CY2012 | us-gaap |
Other Financial Services Costs
OtherFinancialServicesCosts
|
11266000 | |
CY2012 | us-gaap |
Costs Of Real Estate Services And Land Sales
CostsOfRealEstateServicesAndLandSales
|
35884000 | |
CY2012 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
60444000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
375531000 | |
CY2012 | us-gaap |
Proceeds From Bank Debt
ProceedsFromBankDebt
|
41598000 | |
CY2012 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
||
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-278880000 | |
CY2012 | us-gaap |
Deferred Other Tax Expense Benefit
DeferredOtherTaxExpenseBenefit
|
-278830000 | |
CY2012 | us-gaap |
Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
|
62468000 | |
CY2012 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
36746000 | |
CY2012 | us-gaap |
Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
|
15000000 | |
CY2012 | us-gaap |
Proceeds From Repurchase Of Equity
ProceedsFromRepurchaseOfEquity
|
2413000 | |
CY2012 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
1800000 | |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
-1975000 | |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
21245000 | |
CY2012 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
80907000 | |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
890000 | |
CY2012 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
3800000 | |
CY2012 | us-gaap |
Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
|
||
CY2012 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
23735000 | |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-218967000 | |
CY2012 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
10858000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-138936000 | |
CY2012 | us-gaap |
Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
|
16845000 | |
CY2012 | us-gaap |
Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
|
7849000 | |
CY2012 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
525745000 | |
CY2012 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | |
CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-54141000 | |
CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
4370000 | |
CY2012 | us-gaap |
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
|
-478115000 | |
CY2012 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
-284301000 | |
CY2012 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
675000000 | |
CY2012 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
0 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
615000 | |
CY2012 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1000000 | |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
18533000 | |
CY2012 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
29727000 | |
CY2012 | us-gaap |
Depreciation
Depreciation
|
3100000 | |
CY2012 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
1975000 | |
CY2012 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-5722000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
6300000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
|
3000000 | |
CY2012 | us-gaap |
Real Estate Inventory Capitalized Interest Costs In Acquired Inventory
RealEstateInventoryCapitalizedInterestCostsInAcquiredInventory
|
30316000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
2362000 | |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-12084000 | |
CY2012 | us-gaap |
Advertising Expense
AdvertisingExpense
|
15400000 | |
CY2012 | us-gaap |
Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
|
24004000 | |
CY2012 | us-gaap |
Noncontrolling Interest In Net Income Loss Joint Venture Partners Redeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable
|
-28000 | |
CY2012 | us-gaap |
Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable
NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable
|
||
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-260297000 | |
CY2012 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-881000 | |
CY2012 | tmhc |
Proceeds From Revolving Credit Facility
ProceedsFromRevolvingCreditFacility
|
50000000 | |
CY2012 | tmhc |
Real Estate Inventory Capitalized Interest Expensed
RealEstateInventoryCapitalizedInterestExpensed
|
||
CY2012 | tmhc |
Effective Income Tax Rate Reconciliation Uncertain Tax Position
EffectiveIncomeTaxRateReconciliationUncertainTaxPosition
|
-0.092 | pure |
CY2012 | tmhc |
Effective Income Tax Rate Reconciliation Valuation Allowances
EffectiveIncomeTaxRateReconciliationValuationAllowances
|
-1.739 | pure |
CY2012 | tmhc |
Conversion Of Joint Venture Loan Receivable For Equity In Joint Venture
ConversionOfJointVentureLoanReceivableForEquityInJointVenture
|
36855000 | |
CY2012 | tmhc |
Real Estate Inventory Capitalized Interest Costs Foreign Currency Adjustment
RealEstateInventoryCapitalizedInterestCostsForeignCurrencyAdjustment
|
||
CY2012 | tmhc |
Increase Decrease In Income Taxes Payable And Related Tax Indemnification Receivable From Seller
IncreaseDecreaseInIncomeTaxesPayableAndRelatedTaxIndemnificationReceivableFromSeller
|
15233000 | |
CY2012 | tmhc |
Unamortized Discount Write Off
UnamortizedDiscountWriteOff
|
7900000 | |
CY2012 | tmhc |
Product Warranty Accrual Purchase Price Allocation Adjustments
ProductWarrantyAccrualPurchasePriceAllocationAdjustments
|
||
CY2012 | tmhc |
Contribution Of Debt In Exchange For Equity
ContributionOfDebtInExchangeForEquity
|
146633000 | |
CY2012 | tmhc |
Effective Income Tax Rate Reconciliation Transaction Costs
EffectiveIncomeTaxRateReconciliationTransactionCosts
|
-0.028 | pure |
CY2012 | tmhc |
Indemnification Income Expense
IndemnificationIncomeExpense
|
-13034000 | |
CY2012 | tmhc |
Increase Decrease In Loans Payable Issued To Sellers In Connection With Land Purchase Contracts
IncreaseDecreaseInLoansPayableIssuedToSellersInConnectionWithLandPurchaseContracts
|
134001000 | |
CY2012 | tmhc |
Effective Income Tax Rate Reconciliation Unbenefited Tax Losses
EffectiveIncomeTaxRateReconciliationUnbenefitedTaxLosses
|
0.027 | pure |
CY2012 | tmhc |
Noncontrolling Interest Increase Decrease From Business Combination
NoncontrollingInterestIncreaseDecreaseFromBusinessCombination
|
241000 | |
CY2012 | tmhc |
Income Loss Excluding Portion Attributable To Noncontrolling Interest Net Of Tax
IncomeLossExcludingPortionAttributableToNoncontrollingInterestNetOfTax
|
430820000 | |
CY2013Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
||
CY2013Q1 | us-gaap |
Revenues
Revenues
|
381512000 | |
CY2013Q1 | us-gaap |
Gross Profit
GrossProfit
|
81546000 | |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
39872000 | |
CY2013Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
||
CY2013Q1 | tmhc |
Income Loss Excluding Portion Attributable To Noncontrolling Interest Net Of Tax
IncomeLossExcludingPortionAttributableToNoncontrollingInterestNetOfTax
|
24337000 | |
CY2012Q1 | us-gaap |
Revenues
Revenues
|
239426000 | |
CY2012Q1 | us-gaap |
Gross Profit
GrossProfit
|
43798000 | |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
16057000 | |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
10297000 | |
CY2012Q1 | tmhc |
Income Loss Excluding Portion Attributable To Noncontrolling Interest Net Of Tax
IncomeLossExcludingPortionAttributableToNoncontrollingInterestNetOfTax
|
10559000 | |
CY2012Q2 | us-gaap |
Revenues
Revenues
|
318147000 | |
CY2012Q2 | us-gaap |
Gross Profit
GrossProfit
|
61872000 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
18660000 | |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
28858000 | |
CY2012Q2 | tmhc |
Income Loss Excluding Portion Attributable To Noncontrolling Interest Net Of Tax
IncomeLossExcludingPortionAttributableToNoncontrollingInterestNetOfTax
|
28834000 | |
CY2013Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.16 | |
CY2013Q2 | us-gaap |
Revenues
Revenues
|
508865000 | |
CY2013Q2 | us-gaap |
Gross Profit
GrossProfit
|
104940000 | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-147783000 | |
CY2013Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
5327000 | |
CY2013Q2 | tmhc |
Income Loss Excluding Portion Attributable To Noncontrolling Interest Net Of Tax
IncomeLossExcludingPortionAttributableToNoncontrollingInterestNetOfTax
|
-78287000 | |
CY2012Q3 | us-gaap |
Revenues
Revenues
|
321455000 | |
CY2012Q3 | us-gaap |
Gross Profit
GrossProfit
|
74154000 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
44022000 | |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
42602000 | |
CY2012Q3 | tmhc |
Income Loss Excluding Portion Attributable To Noncontrolling Interest Net Of Tax
IncomeLossExcludingPortionAttributableToNoncontrollingInterestNetOfTax
|
42436000 | |
CY2013Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.43 | |
CY2013Q3 | us-gaap |
Revenues
Revenues
|
634441000 | |
CY2013Q3 | us-gaap |
Gross Profit
GrossProfit
|
134223000 | |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
84307000 | |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
14263000 | |
CY2013Q3 | tmhc |
Income Loss Excluding Portion Attributable To Noncontrolling Interest Net Of Tax
IncomeLossExcludingPortionAttributableToNoncontrollingInterestNetOfTax
|
52632000 | |
CY2012Q4 | us-gaap |
Revenues
Revenues
|
556693000 | |
CY2012Q4 | us-gaap |
Gross Profit
GrossProfit
|
131222000 | |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
91812000 | |
CY2012Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
349063000 | |
CY2012Q4 | tmhc |
Reversal Of Deferred Tax Assets Valuation Allowance
ReversalOfDeferredTaxAssetsValuationAllowance
|
257200000 | |
CY2012Q4 | tmhc |
Income Loss Excluding Portion Attributable To Noncontrolling Interest Net Of Tax
IncomeLossExcludingPortionAttributableToNoncontrollingInterestNetOfTax
|
349019000 | |
CY2013Q4 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.79 | |
CY2013Q4 | us-gaap |
Revenues
Revenues
|
798419000 | |
CY2013Q4 | us-gaap |
Gross Profit
GrossProfit
|
184580000 | |
CY2013Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
121540000 | |
CY2013Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
25830000 | |
CY2013Q4 | tmhc |
Income Loss Excluding Portion Attributable To Noncontrolling Interest Net Of Tax
IncomeLossExcludingPortionAttributableToNoncontrollingInterestNetOfTax
|
96186000 |