2012 Form 10-K Financial Statement

#000079417012000030 Filed on December 28, 2012

View on sec.gov

Income Statement

Concept 2012 2011 Q4 2011 Q3
Revenue $1.883B $427.8M $394.3M
YoY Change 27.57% 6.26% -13.19%
Cost Of Revenue $1.532B $345.5M $323.1M
YoY Change 21.52% -5.08% -17.05%
Gross Profit $350.7M $65.28M $54.36M
YoY Change 63.04% 69.12% -15.98%
Gross Profit Margin 18.63% 15.26% 13.79%
Selling, General & Admin $287.3M $68.40M $64.61M
YoY Change 9.91% -1.16% -3.86%
% of Gross Profit 81.91% 104.78% 118.85%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $22.59M $6.000M $6.800M
YoY Change -2.4% 0.0% 36.0%
% of Gross Profit 6.44% 9.19% 12.51%
Operating Expenses $287.3M $68.50M $64.61M
YoY Change 9.91% -1.01% -3.86%
Operating Profit $63.43M -$3.219M -$10.25M
YoY Change -237.16% -89.48% 309.88%
Interest Expense $0.00 $18.90M $17.50M
YoY Change -100.0% -12.5% 337.5%
% of Operating Profit 0.0%
Other Income/Expense, Net $25.92M $6.209M
YoY Change 10.76%
Pretax Income $112.9M $15.28M $3.888M
YoY Change -484.6% -260.81% 386.0%
Income Tax -$374.2M $200.0K -$38.22M
% Of Pretax Income -331.32% 1.31% -983.02%
Net Earnings $487.1M $15.04M $42.11M
YoY Change 1124.14% -70.21% 54.24%
Net Earnings / Revenue 25.87% 3.52% 10.68%
Basic Earnings Per Share $2.91 $0.09 $0.25
Diluted Earnings Per Share $2.86 $0.09 $0.25
COMMON SHARES
Basic Shares Outstanding 167.3M shares 166.9M shares 168.1M shares
Diluted Shares Outstanding 170.2M shares 167.5M shares 169.3M shares

Balance Sheet

Concept 2012 2011 Q4 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $779.0M $906.0M $890.0M
YoY Change -14.02% -12.8% -37.98%
Cash & Equivalents $779.0M $906.3M $890.1M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory $3.733B $3.417B $3.424B
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $4.685B $4.429B $4.411B
YoY Change 5.78% -2.01% -8.64%
LONG-TERM ASSETS
Property, Plant & Equipment $110.0M $99.71M $99.00M
YoY Change 10.0% 24.64% 23.75%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $865.0M $429.0M $481.0M
YoY Change 101.63% 8.33% 20.55%
Other Assets $435.0M $35.00M $41.00M
YoY Change 1142.86% -57.32% 64.0%
Total Long-Term Assets $1.496B $626.2M $666.0M
YoY Change 138.98% -3.95% 16.84%
TOTAL ASSETS
Total Short-Term Assets $4.685B $4.429B $4.411B
Total Long-Term Assets $1.496B $626.2M $666.0M
Total Assets $6.181B $5.055B $5.077B
YoY Change 22.27% -2.26% -5.95%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $100.0M $97.00M $94.00M
YoY Change 3.09% 5.43% 5.62%
Accrued Expenses $476.0M $521.0M $524.0M
YoY Change -8.64% -8.6% -9.03%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $800.0M $808.0M $814.0M
YoY Change -0.99% -10.42% -7.92%
LONG-TERM LIABILITIES
Long-Term Debt $2.253B $1.655B $1.645B
YoY Change 36.13% -3.27% -18.2%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $2.253B $1.655B $1.645B
YoY Change 36.13% -3.27% -18.2%
TOTAL LIABILITIES
Total Short-Term Liabilities $800.0M $808.0M $814.0M
Total Long-Term Liabilities $2.253B $1.655B $1.645B
Total Liabilities $3.059B $2.463B $2.465B
YoY Change 23.9% -5.86% -14.97%
SHAREHOLDERS EQUITY
Retained Earnings $2.234B
YoY Change
Common Stock $402.1M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $47.07M
YoY Change
Treasury Stock Shares 2.946M shares
Shareholders Equity $3.122B $2.586B $2.611B
YoY Change
Total Liabilities & Shareholders Equity $6.181B $5.055B $5.077B
YoY Change 22.27% -2.26% -5.95%

Cashflow Statement

Concept 2012 2011 Q4 2011 Q3
OPERATING ACTIVITIES
Net Income $487.1M $15.04M $42.11M
YoY Change 1124.14% -70.21% 54.24%
Depreciation, Depletion And Amortization $22.59M $6.000M $6.800M
YoY Change -2.4% 0.0% 36.0%
Cash From Operating Activities -$171.5M $6.500M -$51.20M
YoY Change -391.96% -107.76% -131.72%
INVESTING ACTIVITIES
Capital Expenditures $11.92M -$2.700M -$1.800M
YoY Change -22.88% -18.18% 125.0%
Acquisitions $144.7M $144.7M
YoY Change
Other Investing Activities -$548.6M $52.60M $10.90M
YoY Change 745.3% 630.56% -123.24%
Cash From Investing Activities -$560.5M $49.90M $9.100M
YoY Change 597.43% 1179.49% -119.12%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $505.0K
YoY Change -98.97%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $604.6M -40.10M -17.70M
YoY Change -644.16% -87.3% -56.93%
NET CHANGE
Cash From Operating Activities -$171.5M 6.500M -51.20M
Cash From Investing Activities -$560.5M 49.90M 9.100M
Cash From Financing Activities $604.6M -40.10M -17.70M
Net Change In Cash -$127.5M 16.30M -59.80M
YoY Change -3.92% -104.12% -182.26%
FREE CASH FLOW
Cash From Operating Activities -$171.5M $6.500M -$51.20M
Capital Expenditures $11.92M -$2.700M -$1.800M
Free Cash Flow -$183.5M $9.200M -$49.40M
YoY Change -523.72% -111.43% -130.46%

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DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive
2028000 USD
CY2011Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.0406
CY2010Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.0499
CY2012Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Four
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour
1770000 USD
CY2012Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Three
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree
1645000 USD
CY2011Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
29766000 USD
CY2010Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
26037000 USD
CY2009Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
25161000 USD
CY2012Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
34319000 USD
CY2010 us-gaap Defined Benefit Plan Benefit Obligation Period Increase Decrease
DefinedBenefitPlanBenefitObligationPeriodIncreaseDecrease
-867000 USD
CY2012 us-gaap Defined Benefit Plan Benefit Obligation Period Increase Decrease
DefinedBenefitPlanBenefitObligationPeriodIncreaseDecrease
3108000 USD
CY2011 us-gaap Defined Benefit Plan Benefit Obligation Period Increase Decrease
DefinedBenefitPlanBenefitObligationPeriodIncreaseDecrease
2638000 USD
CY2010 us-gaap Defined Benefit Plan Benefits Paid
DefinedBenefitPlanBenefitsPaid
-125000 USD
CY2011 us-gaap Defined Benefit Plan Benefits Paid
DefinedBenefitPlanBenefitsPaid
-504000 USD
CY2012 us-gaap Defined Benefit Plan Benefits Paid
DefinedBenefitPlanBenefitsPaid
-731000 USD
CY2012Q4 us-gaap Defined Benefit Plan Estimated Future Employer Contributions In Next Fiscal Year
DefinedBenefitPlanEstimatedFutureEmployerContributionsInNextFiscalYear
955000 USD
CY2012Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Two
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo
1042000 USD
CY2011 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
1290000 USD
CY2012 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
1212000 USD
CY2010 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
2986000 USD
CY2011 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
2289000 USD
CY2012 us-gaap Defined Benefit Plan Plan Amendments
DefinedBenefitPlanPlanAmendments
575000 USD
CY2011 us-gaap Defined Benefit Plan Plan Amendments
DefinedBenefitPlanPlanAmendments
USD
CY2010 us-gaap Defined Benefit Plan Plan Amendments
DefinedBenefitPlanPlanAmendments
202000 USD
CY2010 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
270000 USD
CY2012 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
389000 USD
CY2011 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
305000 USD
CY2011 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
2700000 USD
CY2012 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
5000000 USD
CY2012 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
0.02
us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
0.01
CY2011 us-gaap Depreciation
Depreciation
9800000 USD
CY2010 us-gaap Depreciation
Depreciation
14100000 USD
CY2012 us-gaap Depreciation
Depreciation
8100000 USD
CY2010 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
20044000 USD
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
23142000 USD
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
22586000 USD
CY2012Q4 us-gaap Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
2135000 USD
CY2011Q4 us-gaap Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
60205000 USD
CY2010 us-gaap Early Repayment Of Senior Debt
EarlyRepaymentOfSeniorDebt
-46114000 USD
CY2011 us-gaap Early Repayment Of Senior Debt
EarlyRepaymentOfSeniorDebt
-58837000 USD
CY2012Q4 us-gaap Earnest Money Deposits
EarnestMoneyDeposits
29579000 USD
CY2011Q4 us-gaap Earnest Money Deposits
EarnestMoneyDeposits
14859000 USD
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.91
CY2011 us-gaap Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
241760000 USD
CY2012 us-gaap Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
148196000 USD
CY2011Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.12
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.24
CY2010 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.02
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.10
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.02
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.44
CY2011Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.02
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.37
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.25
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.09
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.24
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.86
CY2010 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.02
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.25
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.36
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.09
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.02
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.35
CY2011Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.02
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.10
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.12
CY2010 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.97
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-3.31
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
2.355
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2010 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.000
CY2010 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.010
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.031
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.042
CY2010 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.033
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.032
CY2011Q4 us-gaap Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
96037000 USD
CY2012Q4 us-gaap Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
111093000 USD
CY2010Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
11100000 USD
CY2011Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
12700000 USD
CY2012Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
14200000 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
5711000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
4793000 USD
CY2010 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
3711000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
3885000 USD
CY2010 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
27150000 USD
CY2011 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
54000 USD
CY2010 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
57000 USD
CY2012 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
63000 USD
CY2012 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
5258000 USD
CY2010 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
10297000 USD
CY2011 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
12081000 USD
CY2010 us-gaap Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
133108000 USD
CY2011Q4 us-gaap Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
1523994000 USD
CY2011Q4 us-gaap Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
1523994000 USD
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
1654142000 USD
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
1654142000 USD
CY2011Q4 us-gaap Equity Method Investment Summarized Financial Information Minority Interest
EquityMethodInvestmentSummarizedFinancialInformationMinorityInterest
249666000 USD
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Minority Interest
EquityMethodInvestmentSummarizedFinancialInformationMinorityInterest
269913000 USD
CY2011 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
81905000 USD
CY2012 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
40849000 USD
CY2012Q4 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
9800000 USD
CY2010 us-gaap Home Building Costs
HomeBuildingCosts
1376558000 USD
CY2010 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
35098000 USD
CY2011 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
330865000 USD
CY2012 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
197946000 USD
CY2010 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
191585000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
5776000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
USD
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
4954000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
-5776000 USD
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
-4954000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
USD
CY2012 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
-329277000 USD
CY2010 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
-67318000 USD
CY2011 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
-21517000 USD
CY2011 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
61406000 USD
CY2012 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
42244000 USD
CY2010 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-5272000 USD
CY2012 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
USD
CY2011 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-3827000 USD
CY2010 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-1208000 USD
CY2012Q3 us-gaap Gross Profit
GrossProfit
106391000 USD
CY2011Q1 us-gaap Gross Profit
GrossProfit
52151000 USD
CY2011Q3 us-gaap Gross Profit
GrossProfit
54358000 USD
CY2012Q2 us-gaap Gross Profit
GrossProfit
66860000 USD
CY2011Q4 us-gaap Gross Profit
GrossProfit
65281000 USD
CY2011Q2 us-gaap Gross Profit
GrossProfit
43321000 USD
CY2012Q1 us-gaap Gross Profit
GrossProfit
50347000 USD
CY2012Q4 us-gaap Gross Profit
GrossProfit
127088000 USD
CY2012 us-gaap Home Building Costs
HomeBuildingCosts
1532095000 USD
CY2011 us-gaap Home Building Costs
HomeBuildingCosts
1260770000 USD
CY2011 us-gaap Home Building Revenue
HomeBuildingRevenue
1475881000 USD
CY2012 us-gaap Home Building Revenue
HomeBuildingRevenue
1882781000 USD
CY2010 us-gaap Home Building Revenue
HomeBuildingRevenue
1494771000 USD
CY2011Q3 us-gaap Home Building Revenue
HomeBuildingRevenue
394305000 USD
CY2011Q2 us-gaap Home Building Revenue
HomeBuildingRevenue
319675000 USD
CY2011Q4 us-gaap Home Building Revenue
HomeBuildingRevenue
427785000 USD
CY2011Q1 us-gaap Home Building Revenue
HomeBuildingRevenue
334116000 USD
CY2012Q3 us-gaap Home Building Revenue
HomeBuildingRevenue
554319000 USD
CY2012Q1 us-gaap Home Building Revenue
HomeBuildingRevenue
321955000 USD
CY2012Q4 us-gaap Home Building Revenue
HomeBuildingRevenue
632826000 USD
CY2012Q2 us-gaap Home Building Revenue
HomeBuildingRevenue
373681000 USD
CY2010 us-gaap Impairment Of Investments
ImpairmentOfInvestments
0 USD
CY2011 us-gaap Impairment Of Investments
ImpairmentOfInvestments
40870000 USD
CY2012 us-gaap Impairment Of Investments
ImpairmentOfInvestments
-2311000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-29366000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
112942000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-117187000 USD
CY2011Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-31484000 USD
CY2011Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
15277000 USD
CY2012Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
60749000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
15649000 USD
CY2011Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-17047000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-6408000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
42952000 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
3888000 USD
CY2010 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
23470000 USD
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
23592000 USD
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-1194000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-69161000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-374204000 USD
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-113813000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-10278000 USD
CY2010 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-41015000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
39530000 USD
CY2011 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-917000 USD
CY2010 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-1194000 USD
CY2012 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-49000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
4711000 USD
CY2010 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-3809000 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-954000 USD
CY2011 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
-141590000 USD
CY2011 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
11522000 USD
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
215738000 USD
CY2010 us-gaap Income Taxes Paid
IncomeTaxesPaid
3994000 USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
USD
CY2012 us-gaap Investment Income Interest
InvestmentIncomeInterest
4677000 USD
CY2011 us-gaap Investment Income Interest
InvestmentIncomeInterest
5210000 USD
CY2012Q4 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
3761187000 USD
CY2011Q4 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
3416723000 USD
CY2010 us-gaap Inventory Write Down
InventoryWriteDown
115258000 USD
CY2011 us-gaap Inventory Write Down
InventoryWriteDown
51837000 USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
4264000 USD
CY2010 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
38598000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
58537000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
28624000 USD
CY2010 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
14828000 USD
CY2012 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-25075000 USD
CY2011 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-56225000 USD
CY2012 us-gaap Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
44383000 USD
CY2010 us-gaap Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
-15182000 USD
CY2011 us-gaap Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
13175000 USD
CY2010 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
-20250000 USD
CY2012 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
0 USD
CY2010 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
140344000 USD
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
195948000 USD
CY2010 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
3115000 USD
CY2012 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
33922000 USD
CY2012 us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
27516000 USD
CY2010 us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
60906000 USD
CY2011 us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
-41146000 USD
CY2011 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
shares
CY2012 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
812000 shares
CY2010 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
shares
CY2012Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2011Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2010 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
USD
CY2011 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
USD
CY2012 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
78000 USD
CY2012 us-gaap Interest Paid Net
InterestPaidNet
1223000 USD
CY2011 us-gaap Interest Paid Net
InterestPaidNet
18666000 USD
CY2010 us-gaap Interest Paid Net
InterestPaidNet
34333000 USD
CY2011Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
25968000 USD
CY2012Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
28204000 USD
CY2012 us-gaap Inventory Write Down
InventoryWriteDown
14739000 USD
CY2010 us-gaap Investment Income Interest
InvestmentIncomeInterest
4370000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
39795000 USD
CY2010 us-gaap Net Income Loss
NetIncomeLoss
-3374000 USD
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
12405000 USD
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
15043000 USD
CY2012Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
83100000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
3053173000 USD
CY2011Q4 us-gaap Loans Payable
LoansPayable
106556000 USD
CY2012Q4 us-gaap Loans Payable
LoansPayable
99817000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-563121000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-74470000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-146284000 USD
CY2012Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
330617000 USD
CY2011Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
126355000 USD
CY2011Q4 us-gaap Investments In And Advances To Affiliates Amount Of Equity
InvestmentsInAndAdvancesToAffiliatesAmountOfEquity
0 USD
CY2012Q4 us-gaap Investments In And Advances To Affiliates Amount Of Equity
InvestmentsInAndAdvancesToAffiliatesAmountOfEquity
0 USD
CY2010 us-gaap Land Sales
LandSales
918000 USD
CY2012 us-gaap Land Sales
LandSales
1425000 USD
CY2011 us-gaap Land Sales
LandSales
1350000 USD
CY2010 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
16583000 USD
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
11183000 USD
CY2011Q4 us-gaap Liabilities
Liabilities
2462695000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
5055246000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
6181044000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
265837000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
1003323000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
402068000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
310103000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
278092000 USD
CY2011 us-gaap Management Fees Revenue
ManagementFeesRevenue
5137000 USD
CY2012 us-gaap Management Fees Revenue
ManagementFeesRevenue
2212000 USD
CY2010 us-gaap Management Fees Revenue
ManagementFeesRevenue
4347000 USD
CY2012Q4 us-gaap Minority Interest
MinorityInterest
6171000 USD
CY2011Q4 us-gaap Minority Interest
MinorityInterest
6198000 USD
CY2010 us-gaap Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
320000 USD
CY2012 us-gaap Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
USD
CY2011 us-gaap Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
2678000 USD
CY2012Q4 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
86386000 USD
CY2011Q4 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
63175000 USD
CY2012 us-gaap Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
651618000 USD
CY2010 us-gaap Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
628154000 USD
CY2011 us-gaap Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
630294000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-111100000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
604567000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-470992000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-151382000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-168962000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
-47748000 USD
CY2012Q4 us-gaap Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
19
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
52850000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
487146000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
74000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-192000 USD
CY2010 us-gaap Operating Income Loss
OperatingIncomeLoss
-167762000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
63429000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
37441000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
9207000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
3503000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
16872000 USD
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
42108000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
-2786000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
61643000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
411417000 USD
CY2011Q1 us-gaap Net Income Loss
NetIncomeLoss
3417000 USD
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
-20773000 USD
CY2010 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-3374000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
39795000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
487224000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
4686000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
6422000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
7704000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
5919000 USD
CY2012Q4 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
66573000 USD
CY2011Q4 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
56079000 USD
CY2012Q4 us-gaap Other Assets
OtherAssets
148315000 USD
CY2011Q4 us-gaap Other Assets
OtherAssets
105576000 USD
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
-1986000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
1934000 USD
CY2012 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
1839000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-1917000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-2325000 USD
CY2010 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
2060000 USD
CY2010 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
USD
CY2011 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
USD
CY2012 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
1263000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
-875000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-554000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
USD
CY2010 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
USD
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
476000 USD
CY2012 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
368253000 USD
CY2010 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
60000000 USD
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
33747000 USD
CY2010 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
7589000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
49102000 USD
CY2010 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
588000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
505000 USD
CY2012 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
579958000 USD
CY2011 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
56287000 USD
CY2010 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
45587000 USD
CY2012 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
60529000 USD
CY2011 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
60021000 USD
CY2012 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
67137000 USD
CY2010 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
51458000 USD
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
25921000 USD
CY2010 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
28313000 USD
CY2011 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
23403000 USD
CY2011 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
452864000 USD
CY2010 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
157962000 USD
CY2010 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
144746000 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
USD
CY2011Q4 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
144700000 USD
CY2011 us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
132000 USD
CY2010 us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
58286000 USD
CY2012 us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
217160000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
14495000 USD
CY2010 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
4830000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
9553000 USD
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
15000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2011Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2011Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2012 us-gaap Proceeds From Bank Debt
ProceedsFromBankDebt
1002934000 USD
CY2011 us-gaap Proceeds From Bank Debt
ProceedsFromBankDebt
921251000 USD
CY2010 us-gaap Proceeds From Bank Debt
ProceedsFromBankDebt
927233000 USD
CY2010 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
152770000 USD
CY2011 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
154524000 USD
CY2012 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
USD
CY2012 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
578696000 USD
CY2011 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
USD
CY2010 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
USD
CY2010 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
320000 USD
CY2011 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
2678000 USD
CY2011 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
408831000 USD
CY2011 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
-828000 USD
CY2010 us-gaap Repayments Of Subordinated Debt
RepaymentsOfSubordinatedDebt
47872000 USD
CY2012 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
479000 USD
CY2010 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
-4684000 USD
CY2012 us-gaap Repayments Of Subordinated Debt
RepaymentsOfSubordinatedDebt
USD
CY2012 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
10560000 USD
CY2010 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
9147000 USD
CY2011 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
8809000 USD
CY2011 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
25531000 USD
CY2010Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
45835000 USD
CY2011Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
42474000 USD
CY2012Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
41706000 USD
CY2009Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
53937000 USD
CY2012 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
12538000 USD
CY2011 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
11342000 USD
CY2010 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
12565000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
106214000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
99712000 USD
CY2012Q4 us-gaap Real Estate Heldforsale
RealEstateHeldforsale
5900000 USD
CY2011Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
298757000 USD
CY2010Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
267278000 USD
CY2009Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
259818000 USD
CY2012Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
330581000 USD
CY2011 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
-77623000 USD
CY2012 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
-87117000 USD
CY2010 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
-75876000 USD
CY2011 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
114761000 USD
CY2012 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
125783000 USD
CY2010 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
114975000 USD
CY2011 us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
58837000 USD
CY2010 us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
46114000 USD
CY2012 us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
USD
CY2011 us-gaap Repayments Of Subordinated Debt
RepaymentsOfSubordinatedDebt
USD
CY2011Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
19760000 USD
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
47276000 USD
CY2011Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
19760000 USD
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
47276000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2721397000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2234251000 USD
CY2012Q4 us-gaap Secured Debt
SecuredDebt
98952000 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
7.63
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
7.94
CY2011Q4 us-gaap Secured Debt
SecuredDebt
105092000 USD
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
261355000 USD
CY2010 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
263224000 USD
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
287257000 USD
CY2012Q4 us-gaap Senior Notes
SeniorNotes
2080463000 USD
CY2011Q4 us-gaap Senior Notes
SeniorNotes
1490972000 USD
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
11677000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
15575000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
12494000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Payments
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendPayments
0 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Payments
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendPayments
0 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Payments
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendPayments
0 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.4773
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.4951
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.4699
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
5489000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
6712000 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
8038000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
8.70
CY2012Q4 us-gaap Shares Held In Employee Stock Option Plan Committed To Be Released
SharesHeldInEmployeeStockOptionPlanCommittedToBeReleased
600000 shares
CY2010 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
-46495000 USD
CY2011 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
-47644000 USD
CY2012 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
-44927000 USD
CY2011 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
23079 shares
CY2010 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
23587 shares
CY2012 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
18456 shares
CY2010 us-gaap Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
1250 shares
CY2011 us-gaap Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
1250 shares
CY2012 us-gaap Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
1350 shares
CY2012 us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
0 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
15675000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
5489000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
5000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
14251000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
8168000 USD
CY2011 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
3055000 USD
CY2010 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
9263000 USD
CY2012 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
5000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
USD
CY2011 us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
275000 USD
CY2010 us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
92000 USD
CY2010 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
22000 USD
CY2012 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
8096000 USD
CY2011 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
8102000 USD
CY2011 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
411000 USD
CY2012 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
475000 USD
CY2010 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
435000 USD
CY2011 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
25119000 USD
CY2010 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
34275000 USD
CY2012 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
34641000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
2586353000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
3121700000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3127871000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2592551000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2559013000 USD
CY2009Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2516482000 USD
CY2011 us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
-52306000 USD
CY2010 us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
-39485000 USD
CY2012 us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
-34167000 USD
CY2010 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
19.24
CY2011 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
16.00
CY2012 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
25.62
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
53000 shares
CY2011Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
2946000 shares
CY2011 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
3068000 shares
CY2012 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
20000 shares
CY2010 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
31000 shares
CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
47065000 USD
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
983000 USD
CY2012 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
505000 USD
CY2010 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
588000 USD
CY2011 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
49103000 USD
CY2009Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
171366000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
160446000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
80991000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
104669000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
17954000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
29200000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
24906000 USD
CY2011 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
4700000 USD
CY2010 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
14300000 USD
CY2012 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
5000000 USD
CY2011 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1241000 shares
CY2012 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1996000 shares
CY2012Q4 us-gaap Warehouse Agreement Borrowings
WarehouseAgreementBorrowings
72664000 USD
CY2011Q4 us-gaap Warehouse Agreement Borrowings
WarehouseAgreementBorrowings
57409000 USD
CY2011Q4 tol Accumulated Unrecognized Loss Gain
AccumulatedUnrecognizedLossGain
-1265000 USD
CY2010 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
shares
CY2010 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
35575000 USD
CY2012 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
5489000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
-12621000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
-32385000 USD
CY2010 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
-40846000 USD
CY2012 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:13px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-top:13px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with U.S. generally accepted accounting principles (&#8220;GAAP&#8221;) requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Actual results could differ from those estimates.</font></div></div>
CY2010 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
60697000 USD
CY2012 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
394718000 USD
CY2011 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-18188000 USD
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
168381000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
170154000 shares
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
165666000 shares
CY2011Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
167525000 shares
CY2011Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
166910000 shares
CY2011Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
168121000 shares
CY2012Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
174775000 shares
CY2012Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
166311000 shares
CY2011Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
169338000 shares
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
168503000 shares
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
170229000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
167140000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
167346000 shares
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
165666000 shares
CY2011Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
166677000 shares
CY2011Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
166896000 shares
CY2011Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
166910000 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
167664000 shares
CY2012Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
168416000 shares
CY2012Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
166311000 shares
CY2011Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
168075000 shares
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
166994000 shares
CY2010 tol Acceleration Of Benefits
AccelerationOfBenefits
72000 USD
CY2012 tol Acceleration Of Benefits
AccelerationOfBenefits
USD
CY2011 tol Acceleration Of Benefits
AccelerationOfBenefits
USD
CY2012Q4 tol Accumulated Unrecognized Loss Gain
AccumulatedUnrecognizedLossGain
-4307000 USD
CY2011Q4 tol Aggregate Purchase Commitments
AggregatePurchaseCommitments
564376000 USD
CY2012Q4 tol Aggregate Purchase Commitments
AggregatePurchaseCommitments
746985000 USD
CY2012Q4 tol Additionalcommonsharesifconvertibledebtexchanged
Additionalcommonsharesifconvertibledebtexchanged
5900000 shares
CY2012Q4 tol Aggregate Mortgage Loan Commitments
AggregateMortgageLoanCommitments
567998000 USD
CY2011Q4 tol Aggregate Mortgage Loan Commitments
AggregateMortgageLoanCommitments
436275000 USD
CY2011 tol Company Recognized Earnings From Its Investments In Loan Portfolios
CompanyRecognizedEarningsFromItsInvestmentsInLoanPortfolios
1500000 USD
CY2010Q4 tol Accumulated Unrecognized Loss Gain
AccumulatedUnrecognizedLossGain
1372000 USD
CY2011Q4 tol Additional Cash Required To Acquire Land
AdditionalCashRequiredToAcquireLand
526389000 USD
CY2012Q4 tol Additional Cash Required To Acquire Land
AdditionalCashRequiredToAcquireLand
704064000 USD
CY2010 tol Additional Paid In Capital Of Share Based Compensation From Accrued Liabilities
AdditionalPaidInCapitalOfShareBasedCompensationFromAccruedLiabilities
USD
CY2012 tol Additional Paid In Capital Of Share Based Compensation From Accrued Liabilities
AdditionalPaidInCapitalOfShareBasedCompensationFromAccruedLiabilities
USD
CY2011 tol Additional Paid In Capital Of Share Based Compensation From Accrued Liabilities
AdditionalPaidInCapitalOfShareBasedCompensationFromAccruedLiabilities
4233000 USD
CY2012Q4 tol Additional Surety Bonds Outstanding
AdditionalSuretyBondsOutstanding
57000000 USD
CY2012Q4 tol Aggregate Purchase Commitments Unconsolidated Entities That Company Has Investments In
AggregatePurchaseCommitmentsUnconsolidatedEntitiesThatCompanyHasInvestmentsIn
4067000 USD
CY2011Q4 tol Aggregate Purchase Commitments Unconsolidated Entities That Company Has Investments In
AggregatePurchaseCommitmentsUnconsolidatedEntitiesThatCompanyHasInvestmentsIn
12471000 USD
CY2011Q4 tol Aggregate Purchase Commitments Unrelated Parties
AggregatePurchaseCommitmentsUnrelatedParties
551905000 USD
CY2012Q4 tol Aggregate Purchase Commitments Unrelated Parties
AggregatePurchaseCommitmentsUnrelatedParties
742918000 USD
CY2012Q4 tol Aggregate Purchase Price Of Lands
AggregatePurchasePriceOfLands
540800000 USD
CY2012 tol Aggregate Value Of Homes Delivered
AggregateValueOfHomesDelivered
99653000 USD
CY2011Q4 tol Aggregate Value Of Homes Delivered
AggregateValueOfHomesDelivered
13700000 USD
CY2011Q4 tol Amount Of Additional Cash Required To Acquire Land Included In Accrued Expenses
AmountOfAdditionalCashRequiredToAcquireLandIncludedInAccruedExpenses
44000 USD
CY2012Q4 tol Amount Of Additional Cash Required To Acquire Land Included In Accrued Expenses
AmountOfAdditionalCashRequiredToAcquireLandIncludedInAccruedExpenses
4328000 USD
CY2012Q4 tol Amount Work Remains On Improvements
AmountWorkRemainsOnImprovements
241600000 USD
CY2011Q4 tol Average Price Of Homes In Backlog
AveragePriceOfHomesInBacklog
471000 USD
CY2010 tol Average Price Per Share Employee Stock Purchase Plan
AveragePricePerShareEmployeeStockPurchasePlan
16.20
CY2012 tol Average Price Per Share Employee Stock Purchase Plan
AveragePricePerShareEmployeeStockPurchasePlan
22.58
CY2011 tol Average Price Per Share Employee Stock Purchase Plan
AveragePricePerShareEmployeeStockPurchasePlan
15.59
CY2012 tol Capitalized Interest On Investments In Unconsolidated Entities
CapitalizedInterestOnInvestmentsInUnconsolidatedEntities
-3438000 USD
CY2011 tol Capitalized Interest On Investments In Unconsolidated Entities
CapitalizedInterestOnInvestmentsInUnconsolidatedEntities
USD
CY2010 tol Capitalized Interest On Investments In Unconsolidated Entities
CapitalizedInterestOnInvestmentsInUnconsolidatedEntities
USD
CY2011Q4 tol Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Carrying Amount
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesCarryingAmount
29485000 USD
CY2011Q4 tol Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Carrying Amount
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesCarryingAmount
66862000 USD
CY2011Q4 tol Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Discount On Acquired Loans
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesDiscountOnAcquiredLoans
108325000 USD
CY2012Q4 tol Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Discount On Acquired Loans
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesDiscountOnAcquiredLoans
62524000 USD
CY2011 tol Certain Loans Acquired In Transfer Not Accounted For As Debt Security Accret Dff Loans Acquired During Period
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecurityAccretDffLoansAcquiredDuringPeriod
51462000 USD
CY2012 tol Certain Loans Acquired In Transfer Not Accounted For As Debt Security Accret Dff Loans Acquired During Period
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecurityAccretDffLoansAcquiredDuringPeriod
20514000 USD
CY2011Q4 tol Certain Loans Acquired In Transfer Not Accouted For As Debt Security Acq Date Accret Cash Flow
CertainLoansAcquiredInTransferNotAccoutedForAsDebtSecurityAcqDateAccretCashFlow
-20514000 USD
CY2011Q4 tol Certain Loans Acquired In Transfer Not Accouted For As Debt Security Acq Date Accret Cash Flow
CertainLoansAcquiredInTransferNotAccoutedForAsDebtSecurityAcqDateAccretCashFlow
-51462000 USD
CY2012 tol Change In Capital Balance From Non Controlling Intereset
ChangeInCapitalBalanceFromNonControllingIntereset
-27000 USD
CY2011 tol Change In Capital Balance From Non Controlling Intereset
ChangeInCapitalBalanceFromNonControllingIntereset
2638000 USD
CY2010 tol Change In Capital Balance From Non Controlling Intereset
ChangeInCapitalBalanceFromNonControllingIntereset
277000 USD
CY2011 tol Change In Deferred Tax Asset
ChangeInDeferredTaxAsset
-18188000 USD
CY2010 tol Change In Deferred Tax Asset
ChangeInDeferredTaxAsset
60697000 USD
CY2012 tol Change In Deferred Tax Asset
ChangeInDeferredTaxAsset
41810000 USD
CY2011 tol Change In Fair Value Of Mortgage Loans Receivable And Derivative Instruments
ChangeInFairValueOfMortgageLoansReceivableAndDerivativeInstruments
475000 USD
CY2012 tol Change In Fair Value Of Mortgage Loans Receivable And Derivative Instruments
ChangeInFairValueOfMortgageLoansReceivableAndDerivativeInstruments
-670000 USD
CY2010 tol Change In Fair Value Of Mortgage Loans Receivable And Derivative Instruments
ChangeInFairValueOfMortgageLoansReceivableAndDerivativeInstruments
-970000 USD
CY2008Q4 tol Closing Price Of Company Common Stock At Issuance Date
ClosingPriceOfCompanyCommonStockAtIssuanceDate
21.70
CY2012Q4 tol Common Stock Reserved For Outstanding Stock Options And Restricted Stock Units
CommonStockReservedForOutstandingStockOptionsAndRestrictedStockUnits
11700000 shares
CY2011 tol Company Discretionary Contribution Under Deferral Savings Plans
CompanyDiscretionaryContributionUnderDeferralSavingsPlans
0.01
CY2010 tol Company Discretionary Contribution Under Deferral Savings Plans
CompanyDiscretionaryContributionUnderDeferralSavingsPlans
0.01
CY2012 tol Company Discretionary Contribution Under Deferral Savings Plans
CompanyDiscretionaryContributionUnderDeferralSavingsPlans
0.02
CY2012 tol Company Recognized Earnings From Its Investments In Loan Portfolios
CompanyRecognizedEarningsFromItsInvestmentsInLoanPortfolios
4500000 USD
CY2010 tol Company Recognized Expense For One Plan
CompanyRecognizedExpenseForOnePlan
38000 USD
CY2012 tol Condition For Accounting In Investments As Per Equity Method
ConditionForAccountingInInvestmentsAsPerEquityMethod
Investments in 50% or less owned partnerships and affiliates are accounted for using the equity method unless it is determined that the Company has effective control of the entity, in which case the entity would be consolidated
CY2010 tol Cost Of Inventory Acquired Through Seller Financing Or Recorded Due To Vie Criteria
CostOfInventoryAcquiredThroughSellerFinancingOrRecordedDueToVieCriteria
41276000 USD
CY2011 tol Cost Of Inventory Acquired Through Seller Financing Or Recorded Due To Vie Criteria
CostOfInventoryAcquiredThroughSellerFinancingOrRecordedDueToVieCriteria
29320000 USD
CY2012 tol Cost Of Inventory Acquired Through Seller Financing Or Recorded Due To Vie Criteria
CostOfInventoryAcquiredThroughSellerFinancingOrRecordedDueToVieCriteria
26059000 USD
CY2012 tol Cost Of Inventory Acquired Under Specific Performance Contracts
CostOfInventoryAcquiredUnderSpecificPerformanceContracts
USD
CY2011 tol Cost Of Inventory Acquired Under Specific Performance Contracts
CostOfInventoryAcquiredUnderSpecificPerformanceContracts
USD
CY2010 tol Cost Of Inventory Acquired Under Specific Performance Contracts
CostOfInventoryAcquiredUnderSpecificPerformanceContracts
-4889000 USD
CY2010 tol Cost Of Other Inventory Acquired
CostOfOtherInventoryAcquired
1725000 USD
CY2011 tol Cost Of Other Inventory Acquired
CostOfOtherInventoryAcquired
1781000 USD
CY2012 tol Cost Of Other Inventory Acquired
CostOfOtherInventoryAcquired
-478000 USD
CY2012 tol Debt Exchanged Costs
DebtExchangedCosts
1200000 USD
CY2011 tol Decrease In Benefit As Result Of Completion Of Tax Audits
DecreaseInBenefitAsResultOfCompletionOfTaxAudits
33370000 USD
CY2012 tol Decrease In Benefit As Result Of Completion Of Tax Audits
DecreaseInBenefitAsResultOfCompletionOfTaxAudits
-1782000 USD
CY2011Q4 tol Deferred Tax Asset Unrecognized Tax Benefits
DeferredTaxAssetUnrecognizedTaxBenefits
47387000 USD
CY2012Q4 tol Deferred Tax Asset Unrecognized Tax Benefits
DeferredTaxAssetUnrecognizedTaxBenefits
36934000 USD
CY2012Q4 tol Deferred Tax Assets Accrued Expenses
DeferredTaxAssetsAccruedExpenses
57734000 USD
CY2011Q4 tol Deferred Tax Assets Accrued Expenses
DeferredTaxAssetsAccruedExpenses
59411000 USD
CY2012Q4 tol Deferred Tax Assets Cumulative Valuation Allowance Federal
DeferredTaxAssetsCumulativeValuationAllowanceFederal
USD
CY2011Q4 tol Deferred Tax Assets Cumulative Valuation Allowance Federal
DeferredTaxAssetsCumulativeValuationAllowanceFederal
-362620000 USD
CY2012Q4 tol Deferred Tax Assets Cumulative Valuation Allowance State
DeferredTaxAssetsCumulativeValuationAllowanceState
-57044000 USD
CY2011Q4 tol Deferred Tax Assets Cumulative Valuation Allowance State
DeferredTaxAssetsCumulativeValuationAllowanceState
-89142000 USD
CY2011Q4 tol Deferred Tax Assets Liabilities Gross
DeferredTaxAssetsLiabilitiesGross
451762000 USD
CY2012Q4 tol Deferred Tax Assets Liabilities Gross
DeferredTaxAssetsLiabilitiesGross
415100000 USD
CY2011Q4 tol Deferred Tax Liabilities Marketing
DeferredTaxLiabilitiesMarketing
14557000 USD
CY2012Q4 tol Deferred Tax Liabilities Marketing
DeferredTaxLiabilitiesMarketing
18229000 USD
CY2012Q4 tol Deferred Tax Liability Expenses Taken For Tax Not For Book
DeferredTaxLiabilityExpensesTakenForTaxNotForBook
36811000 USD
CY2011Q4 tol Deferred Tax Liability Expenses Taken For Tax Not For Book
DeferredTaxLiabilityExpensesTakenForTaxNotForBook
58502000 USD
CY2010 tol Defined Benefit Plan Amendments Related To Unamortized Prior Service Cost
DefinedBenefitPlanAmendmentsRelatedToUnamortizedPriorServiceCost
130000 USD
CY2011 tol Defined Benefit Plan Amendments Related To Unamortized Prior Service Cost
DefinedBenefitPlanAmendmentsRelatedToUnamortizedPriorServiceCost
USD
CY2012 tol Defined Benefit Plan Amendments Related To Unamortized Prior Service Cost
DefinedBenefitPlanAmendmentsRelatedToUnamortizedPriorServiceCost
575000 USD
CY2011Q4 tol Deposits Against Aggregate Purchase Commitments
DepositsAgainstAggregatePurchaseCommitments
37987000 USD
CY2012Q4 tol Deposits Against Aggregate Purchase Commitments
DepositsAgainstAggregatePurchaseCommitments
42921000 USD
CY2012Q4 tol Deposits For Purchase Of Lands With Vie Entities
DepositsForPurchaseOfLandsWithVieEntities
25500000 USD
CY2012 tol Earnings From Subsidiaries
EarningsFromSubsidiaries
0 USD
CY2010 tol Earnings From Subsidiaries
EarningsFromSubsidiaries
0 USD
CY2011 tol Earnings From Subsidiaries
EarningsFromSubsidiaries
0 USD
CY2010 tol Effective Income Tax Rate Reconciliation Accrued Interest On Anticipated Tax Assessments
EffectiveIncomeTaxRateReconciliationAccruedInterestOnAnticipatedTaxAssessments
-0.079
CY2012 tol Effective Income Tax Rate Reconciliation Accrued Interest On Anticipated Tax Assessments
EffectiveIncomeTaxRateReconciliationAccruedInterestOnAnticipatedTaxAssessments
0.044
CY2011 tol Effective Income Tax Rate Reconciliation Accrued Interest On Anticipated Tax Assessments
EffectiveIncomeTaxRateReconciliationAccruedInterestOnAnticipatedTaxAssessments
-0.104
CY2010 tol Effective Income Tax Rate Reconciliation In Deferred Tax Assets
EffectiveIncomeTaxRateReconciliationInDeferredTaxAssets
CY2012 tol Effective Income Tax Rate Reconciliation In Deferred Tax Assets
EffectiveIncomeTaxRateReconciliationInDeferredTaxAssets
CY2012Q4 tol Equity Method Investment Summarized Financial Information Other Liabilities
EquityMethodInvestmentSummarizedFinancialInformationOtherLiabilities
25360000 USD
CY2011Q4 tol Equity Method Investment Summarized Financial Information Real Estate Owned
EquityMethodInvestmentSummarizedFinancialInformationRealEstateOwned
231959000 USD
CY2011 tol Effective Income Tax Rate Reconciliation Increase In Unrecognized Tax Benefit
EffectiveIncomeTaxRateReconciliationIncreaseInUnrecognizedTaxBenefit
CY2012 tol Effective Income Tax Rate Reconciliation Increase In Unrecognized Tax Benefit
EffectiveIncomeTaxRateReconciliationIncreaseInUnrecognizedTaxBenefit
0.049
CY2011 tol Effective Income Tax Rate Reconciliation In Deferred Tax Assets
EffectiveIncomeTaxRateReconciliationInDeferredTaxAssets
0.884
CY2010 tol Effective Income Tax Rate Reconciliation Increase In Unrecognized Tax Benefit
EffectiveIncomeTaxRateReconciliationIncreaseInUnrecognizedTaxBenefit
-0.304
CY2011 tol Effective Income Tax Rate Reconciliation Increase In Valuation Allowance Percentage
EffectiveIncomeTaxRateReconciliationIncreaseInValuationAllowancePercentage
-1.494
CY2012 tol Effective Income Tax Rate Reconciliation Increase In Valuation Allowance Percentage
EffectiveIncomeTaxRateReconciliationIncreaseInValuationAllowancePercentage
CY2010 tol Effective Income Tax Rate Reconciliation Increase In Valuation Allowance Percentage
EffectiveIncomeTaxRateReconciliationIncreaseInValuationAllowancePercentage
-0.474
CY2010 tol Effective Income Tax Rate Reconciliation Valuation Allowance Reversed
EffectiveIncomeTaxRateReconciliationValuationAllowanceReversed
1.098
CY2012 tol Effective Income Tax Rate Reconciliation Valuation Allowance Reversed
EffectiveIncomeTaxRateReconciliationValuationAllowanceReversed
-3.495
CY2011 tol Effective Income Tax Rate Reconciliation Valuation Allowance Reversed
EffectiveIncomeTaxRateReconciliationValuationAllowanceReversed
0.875
CY2011Q4 tol Equity Method Investment Summarized Financial Information Cash And Cash Equivalents
EquityMethodInvestmentSummarizedFinancialInformationCashAndCashEquivalents
85359000 USD
CY2012Q4 tol Equity Method Investment Summarized Financial Information Cash And Cash Equivalents
EquityMethodInvestmentSummarizedFinancialInformationCashAndCashEquivalents
112496000 USD
CY2011Q4 tol Equity Method Investment Summarized Financial Information Debt
EquityMethodInvestmentSummarizedFinancialInformationDebt
888145000 USD
CY2012Q4 tol Equity Method Investment Summarized Financial Information Debt
EquityMethodInvestmentSummarizedFinancialInformationDebt
638206000 USD
CY2011 tol Equity Method Investment Summarized Financial Information Expenses Net
EquityMethodInvestmentSummarizedFinancialInformationExpensesNet
220267000 USD
CY2012 tol Equity Method Investment Summarized Financial Information Expenses Net
EquityMethodInvestmentSummarizedFinancialInformationExpensesNet
140715000 USD
CY2010 tol Equity Method Investment Summarized Financial Information Expenses Net
EquityMethodInvestmentSummarizedFinancialInformationExpensesNet
169693000 USD
CY2011 tol Equity Method Investment Summarized Financial Information Income Loss From Operations
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromOperations
110598000 USD
CY2012 tol Equity Method Investment Summarized Financial Information Income Loss From Operations
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromOperations
57231000 USD
CY2010 tol Equity Method Investment Summarized Financial Information Income Loss From Operations
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromOperations
21892000 USD
CY2011Q4 tol Equity Method Investment Summarized Financial Information Inventory
EquityMethodInvestmentSummarizedFinancialInformationInventory
213080000 USD
CY2012Q4 tol Equity Method Investment Summarized Financial Information Inventory
EquityMethodInvestmentSummarizedFinancialInformationInventory
555928000 USD
CY2011Q4 tol Equity Method Investment Summarized Financial Information Members Equity
EquityMethodInvestmentSummarizedFinancialInformationMembersEquity
367277000 USD
CY2012Q4 tol Equity Method Investment Summarized Financial Information Members Equity
EquityMethodInvestmentSummarizedFinancialInformationMembersEquity
720663000 USD
CY2011Q4 tol Equity Method Investment Summarized Financial Information Non Performing Loan Portfolio
EquityMethodInvestmentSummarizedFinancialInformationNonPerformingLoanPortfolio
295044000 USD
CY2012Q4 tol Equity Method Investment Summarized Financial Information Non Performing Loan Portfolio
EquityMethodInvestmentSummarizedFinancialInformationNonPerformingLoanPortfolio
226315000 USD
CY2011Q4 tol Equity Method Investment Summarized Financial Information Other Assets
EquityMethodInvestmentSummarizedFinancialInformationOtherAssets
520213000 USD
CY2012Q4 tol Equity Method Investment Summarized Financial Information Other Assets
EquityMethodInvestmentSummarizedFinancialInformationOtherAssets
331386000 USD
CY2011 tol Equity Method Investment Summarized Financial Information Other Expenses
EquityMethodInvestmentSummarizedFinancialInformationOtherExpenses
39913000 USD
CY2012 tol Equity Method Investment Summarized Financial Information Other Expenses
EquityMethodInvestmentSummarizedFinancialInformationOtherExpenses
34763000 USD
CY2010 tol Equity Method Investment Summarized Financial Information Other Expenses
EquityMethodInvestmentSummarizedFinancialInformationOtherExpenses
31313000 USD
CY2011 tol Equity Method Investment Summarized Financial Information Other Income
EquityMethodInvestmentSummarizedFinancialInformationOtherIncome
11355000 USD
CY2012 tol Equity Method Investment Summarized Financial Information Other Income
EquityMethodInvestmentSummarizedFinancialInformationOtherIncome
3506000 USD
CY2010 tol Equity Method Investment Summarized Financial Information Other Income
EquityMethodInvestmentSummarizedFinancialInformationOtherIncome
14193000 USD
CY2011Q4 tol Equity Method Investment Summarized Financial Information Other Liabilities
EquityMethodInvestmentSummarizedFinancialInformationOtherLiabilities
18906000 USD
CY2012Q4 tol Equity Method Investment Summarized Financial Information Real Estate Owned
EquityMethodInvestmentSummarizedFinancialInformationRealEstateOwned
254250000 USD
CY2011Q4 tol Equity Method Investment Summarized Financial Information Rental Properties
EquityMethodInvestmentSummarizedFinancialInformationRentalProperties
178339000 USD
CY2012Q4 tol Equity Method Investment Summarized Financial Information Rental Properties
EquityMethodInvestmentSummarizedFinancialInformationRentalProperties
173767000 USD
CY2012 tol Estimated State Income Tax Rate
EstimatedStateIncomeTaxRate
0.064
CY2011 tol Estimated State Income Tax Rate
EstimatedStateIncomeTaxRate
0.050
CY2010 tol Estimated State Income Tax Rate
EstimatedStateIncomeTaxRate
0.050
CY2010 tol Fair Value Of Assets Acquired For Cash Business Combination
FairValueOfAssetsAcquiredForCashBusinessCombination
USD
CY2011 tol Fair Value Of Assets Acquired For Cash Business Combination
FairValueOfAssetsAcquiredForCashBusinessCombination
USD
CY2012 tol Fair Value Of Assets Acquired For Cash Business Combination
FairValueOfAssetsAcquiredForCashBusinessCombination
149959000 USD
CY2012Q1 tol Fair Value Of Impaired Inventory
FairValueOfImpairedInventory
49758000 USD
CY2012Q2 tol Fair Value Of Impaired Inventory
FairValueOfImpairedInventory
22962000 USD
CY2010Q2 tol Fair Value Of Impaired Inventory
FairValueOfImpairedInventory
53594000 USD
CY2011Q2 tol Fair Value Of Impaired Inventory
FairValueOfImpairedInventory
40765000 USD
CY2011Q3 tol Fair Value Of Impaired Inventory
FairValueOfImpairedInventory
867000 USD
CY2010Q4 tol Fair Value Of Impaired Inventory
FairValueOfImpairedInventory
39209000 USD
CY2012Q3 tol Fair Value Of Impaired Inventory
FairValueOfImpairedInventory
6609000 USD
CY2011Q4 tol Fair Value Of Impaired Inventory
FairValueOfImpairedInventory
3367000 USD
CY2010Q1 tol Fair Value Of Impaired Inventory
FairValueOfImpairedInventory
60519000 USD
CY2011Q1 tol Fair Value Of Impaired Inventory
FairValueOfImpairedInventory
56105000 USD
CY2010Q3 tol Fair Value Of Impaired Inventory
FairValueOfImpairedInventory
21457000 USD
CY2012Q4 tol Fair Value Of Impaired Inventory
FairValueOfImpairedInventory
9319000 USD
CY2012 tol Fair Value Of Liabilities Assumed Business Combination
FairValueOfLiabilitiesAssumedBusinessCombination
5213000 USD
CY2010 tol Fair Value Of Liabilities Assumed Business Combination
FairValueOfLiabilitiesAssumedBusinessCombination
USD
CY2011 tol Fair Value Of Liabilities Assumed Business Combination
FairValueOfLiabilitiesAssumedBusinessCombination
USD
CY2011Q4 tol Fair Value Option Aggregate Differences Mortgage Loan Held For Sale
FairValueOptionAggregateDifferencesMortgageLoanHeldForSale
410000 USD
CY2012Q4 tol Fair Value Option Aggregate Differences Mortgage Loan Held For Sale
FairValueOptionAggregateDifferencesMortgageLoanHeldForSale
1400000 USD
CY2012Q4 tol Funding Commitments
FundingCommitments
97000000 USD
CY2012 tol Income From Ancillary Businesses
IncomeFromAncillaryBusinesses
6607000 USD
CY2010 tol Income From Ancillary Businesses
IncomeFromAncillaryBusinesses
5871000 USD
CY2011 tol Income From Ancillary Businesses
IncomeFromAncillaryBusinesses
3734000 USD
CY2011 tol Income From Gibraltar
IncomeFromGibraltar
1522000 USD
CY2010 tol Income From Gibraltar
IncomeFromGibraltar
-472000 USD
CY2012 tol Income From Gibraltar
IncomeFromGibraltar
4476000 USD
CY2011 tol Income From Non Performing Loan Portfolios And Foreclosed Real Estate
IncomeFromNonPerformingLoanPortfoliosAndForeclosedRealEstate
5113000 USD
CY2010 tol Income From Non Performing Loan Portfolios And Foreclosed Real Estate
IncomeFromNonPerformingLoanPortfoliosAndForeclosedRealEstate
USD
CY2012 tol Income From Non Performing Loan Portfolios And Foreclosed Real Estate
IncomeFromNonPerformingLoanPortfoliosAndForeclosedRealEstate
12444000 USD
CY2010 tol Income Loss From Unconsolidated Entities
IncomeLossFromUnconsolidatedEntities
23470000 USD
CY2012 tol Income Loss From Unconsolidated Entities
IncomeLossFromUnconsolidatedEntities
21281000 USD
CY2011 tol Income Loss From Unconsolidated Entities
IncomeLossFromUnconsolidatedEntities
39676000 USD
CY2012 tol Income Tax Rate Reconciliation Increase In Deferred Tax Valuation Allowance
IncomeTaxRateReconciliationIncreaseInDeferredTaxValuationAllowance
USD
CY2010 tol Income Tax Rate Reconciliation Increase In Deferred Tax Valuation Allowance
IncomeTaxRateReconciliationIncreaseInDeferredTaxValuationAllowance
55492000 USD
CY2011 tol Income Tax Rate Reconciliation Increase In Deferred Tax Valuation Allowance
IncomeTaxRateReconciliationIncreaseInDeferredTaxValuationAllowance
43876000 USD
CY2010 tol Income Tax Reconciliation Decrease In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationDecreaseInDeferredTaxAssetsValuationAllowance
128640000 USD
CY2011 tol Income Tax Reconciliation Decrease In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationDecreaseInDeferredTaxAssetsValuationAllowance
25689000 USD
CY2012 tol Income Tax Reconciliation Decrease In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationDecreaseInDeferredTaxAssetsValuationAllowance
394718000 USD
CY2010 tol Income Tax Reconciliation Increase In Deferred Tax Assets Net
IncomeTaxReconciliationIncreaseInDeferredTaxAssetsNet
USD
CY2011 tol Income Tax Reconciliation Increase In Deferred Tax Assets Net
IncomeTaxReconciliationIncreaseInDeferredTaxAssetsNet
25948000 USD
CY2012 tol Income Tax Reconciliation Increase In Deferred Tax Assets Net
IncomeTaxReconciliationIncreaseInDeferredTaxAssetsNet
USD
CY2010 tol Increase Decrease In Receivables Prepaid Expenses And Other Assets
IncreaseDecreaseInReceivablesPrepaidExpensesAndOtherAssets
3115000 USD
CY2012 tol Increase Decrease In Receivables Prepaid Expenses And Other Assets
IncreaseDecreaseInReceivablesPrepaidExpensesAndOtherAssets
33922000 USD
CY2011 tol Increase Decrease In Receivables Prepaid Expenses And Other Assets
IncreaseDecreaseInReceivablesPrepaidExpensesAndOtherAssets
11522000 USD
CY2011Q4 tol Increase In Number Of Selling Community Count
IncreaseInNumberOfSellingCommunityCount
15
CY2010 tol Incremental Common Shares Attributable To Anti Dilutive Options
IncrementalCommonSharesAttributableToAntiDilutiveOptions
0 shares
CY2011Q4 tol Insurance And Litigation Liabilities Current And Noncurrent
InsuranceAndLitigationLiabilitiesCurrentAndNoncurrent
130714000 USD
CY2012Q4 tol Insurance And Litigation Liabilities Current And Noncurrent
InsuranceAndLitigationLiabilitiesCurrentAndNoncurrent
101908000 USD
CY2012 tol Interest Expenses
InterestExpenses
0 USD
CY2010 tol Interest Expenses
InterestExpenses
22751000 USD
CY2011 tol Interest Expenses
InterestExpenses
1504000 USD
CY2010 tol Interest Reclassified To Property Construction And Office Equipment
InterestReclassifiedToPropertyConstructionAndOfficeEquipment
-519000 USD
CY2011 tol Interest Reclassified To Property Construction And Office Equipment
InterestReclassifiedToPropertyConstructionAndOfficeEquipment
-3000000 USD
CY2012 tol Interest Reclassified To Property Construction And Office Equipment
InterestReclassifiedToPropertyConstructionAndOfficeEquipment
USD
CY2011 tol Investment In Non Performing Loan Portfolios And Foreclosed Real Estate
InvestmentInNonPerformingLoanPortfoliosAndForeclosedRealEstate
66867000 USD
CY2010 tol Investment In Non Performing Loan Portfolios And Foreclosed Real Estate
InvestmentInNonPerformingLoanPortfoliosAndForeclosedRealEstate
USD
CY2012 tol Investment In Non Performing Loan Portfolios And Foreclosed Real Estate
InvestmentInNonPerformingLoanPortfoliosAndForeclosedRealEstate
30090000 USD
CY2012Q4 tol Investments In Non Performing Loan Portfolios And Foreclosed Real Estate
InvestmentsInNonPerformingLoanPortfoliosAndForeclosedRealEstate
95522000 USD
CY2011Q4 tol Investments In Non Performing Loan Portfolios And Foreclosed Real Estate
InvestmentsInNonPerformingLoanPortfoliosAndForeclosedRealEstate
69174000 USD
CY2012Q4 tol Investor Commitments To Purchase
InvestorCommitmentsToPurchase
191870000 USD
CY2011Q4 tol Investor Commitments To Purchase
InvestorCommitmentsToPurchase
190233000 USD
CY2012Q4 tol Land Land Development And Construction Related Liabilities Current And Noncurrent
LandLandDevelopmentAndConstructionRelatedLiabilitiesCurrentAndNoncurrent
124731000 USD
CY2011Q4 tol Land Land Development And Construction Related Liabilities Current And Noncurrent
LandLandDevelopmentAndConstructionRelatedLiabilitiesCurrentAndNoncurrent
109574000 USD
CY2011Q3 tol Loan Portfolio Outstanding Balance
LoanPortfolioOutstandingBalance
71400000 USD
CY2011Q1 tol Loan Portfolio Outstanding Balance
LoanPortfolioOutstandingBalance
200300000 USD
CY2011Q4 tol Loan Portfolio Outstanding Balance
LoanPortfolioOutstandingBalance
56600000 USD
CY2012Q4 tol Marketable Securities Maturities Term Maximum
MarketableSecuritiesMaturitiesTermMaximum
P26M
CY2012Q4 tol Marketable Securities Maturities Term Min
MarketableSecuritiesMaturitiesTermMin
P1M
CY2012 tol Minimum Period To Develop Master Planned Communities
MinimumPeriodToDevelopMasterPlannedCommunities
P10Y
CY2012 tol Minimum Period To Develop Sell And Deliver Home In Community After Land Development Approval
MinimumPeriodToDevelopSellAndDeliverHomeInCommunityAfterLandDevelopmentApproval
P4Y
CY2011 tol Miscellaneous Increases To Investments In Unconsolidated Entities
MiscellaneousIncreasesToInvestmentsInUnconsolidatedEntities
-2212000 USD
CY2010 tol Miscellaneous Increases To Investments In Unconsolidated Entities
MiscellaneousIncreasesToInvestmentsInUnconsolidatedEntities
2495000 USD
CY2012 tol Miscellaneous Increases To Investments In Unconsolidated Entities
MiscellaneousIncreasesToInvestmentsInUnconsolidatedEntities
-276000 USD
CY2012 tol More Likely Than Not Definition Threshold
MoreLikelyThanNotDefinitionThreshold
0.50
CY2011Q4 tol Mortgage Loan Held For Sale Unpaid Principal
MortgageLoanHeldForSaleUnpaidPrincipal
62765000 USD
CY2012Q4 tol Mortgage Loan Held For Sale Unpaid Principal
MortgageLoanHeldForSaleUnpaidPrincipal
84986000 USD
CY2011 tol Net Income Attributable To Noncontrolling Interest
NetIncomeAttributableToNoncontrollingInterest
40048000 USD
CY2012 tol Net Income Attributable To Noncontrolling Interest
NetIncomeAttributableToNoncontrollingInterest
19888000 USD
CY2010 tol Net Income Attributable To Noncontrolling Interest
NetIncomeAttributableToNoncontrollingInterest
987000 USD
CY2011 tol Net Income Before Noncontrolling Interest
NetIncomeBeforeNoncontrollingInterest
121953000 USD
CY2012 tol Net Income Before Noncontrolling Interest
NetIncomeBeforeNoncontrollingInterest
60737000 USD
CY2010 tol Net Income Before Noncontrolling Interest
NetIncomeBeforeNoncontrollingInterest
36085000 USD
CY2009 tol Net Operating Loss Carryback Expiration Periods
NetOperatingLossCarrybackExpirationPeriods
P2Y
CY2012 tol Net Operating Loss Carryback Expiration Periods
NetOperatingLossCarrybackExpirationPeriods
P5Y
CY2012Q2 tol Number Of Communities Impaired
NumberOfCommunitiesImpaired
2
CY2012Q3 tol Number Of Communities Impaired
NumberOfCommunitiesImpaired
4
CY2010Q2 tol Number Of Communities Impaired
NumberOfCommunitiesImpaired
7
CY2012Q4 tol Number Of Communities Impaired
NumberOfCommunitiesImpaired
3
CY2011Q2 tol Number Of Communities Impaired
NumberOfCommunitiesImpaired
9
CY2010Q3 tol Number Of Communities Impaired
NumberOfCommunitiesImpaired
7
CY2010Q1 tol Number Of Communities Impaired
NumberOfCommunitiesImpaired
14
CY2010Q4 tol Number Of Communities Impaired
NumberOfCommunitiesImpaired
12
CY2012Q1 tol Number Of Communities Impaired
NumberOfCommunitiesImpaired
8
CY2011Q3 tol Number Of Communities Impaired
NumberOfCommunitiesImpaired
2
CY2011Q4 tol Number Of Communities Impaired
NumberOfCommunitiesImpaired
3
CY2011Q1 tol Number Of Communities Impaired
NumberOfCommunitiesImpaired
6
CY2012Q4 tol Number Of Determined Land Purchase Contracts
NumberOfDeterminedLandPurchaseContracts
64
CY2011Q4 tol Number Of Home Sites Controlled Through Land Purchase Agreements
NumberOfHomeSitesControlledThroughLandPurchaseAgreements
254
CY2011Q4 tol Prior Year Deferred Tax Asset Adjustment
PriorYearDeferredTaxAssetAdjustment
24400000 USD
CY2011Q4 tol Number Of Home Sites Owned Included In Assets
NumberOfHomeSitesOwnedIncludedInAssets
1245
CY2012 tol Number Of Homes Delivered
NumberOfHomesDelivered
201
CY2011Q4 tol Number Of Homes Delivered
NumberOfHomesDelivered
29
CY2012Q4 tol Number Of Homes To Be Delivered
NumberOfHomesToBeDelivered
2569
CY2011Q1 tol Number Of Loans In Portfolio
NumberOfLoansInPortfolio
83
CY2011Q4 tol Number Of Loans In Portfolio
NumberOfLoansInPortfolio
12
CY2011Q3 tol Number Of Loans In Portfolio
NumberOfLoansInPortfolio
38
CY2011Q3 tol Number Of Operating Communities Tested
NumberOfOperatingCommunitiesTested
129
CY2011Q2 tol Number Of Operating Communities Tested
NumberOfOperatingCommunitiesTested
142
CY2010Q1 tol Number Of Operating Communities Tested
NumberOfOperatingCommunitiesTested
260
CY2010Q3 tol Number Of Operating Communities Tested
NumberOfOperatingCommunitiesTested
155
CY2011Q1 tol Number Of Operating Communities Tested
NumberOfOperatingCommunitiesTested
143
CY2010Q2 tol Number Of Operating Communities Tested
NumberOfOperatingCommunitiesTested
161
CY2012Q2 tol Number Of Operating Communities Tested
NumberOfOperatingCommunitiesTested
115
CY2011Q4 tol Number Of Operating Communities Tested
NumberOfOperatingCommunitiesTested
114
CY2012Q1 tol Number Of Operating Communities Tested
NumberOfOperatingCommunitiesTested
113
CY2012Q3 tol Number Of Operating Communities Tested
NumberOfOperatingCommunitiesTested
115
CY2010Q4 tol Number Of Operating Communities Tested
NumberOfOperatingCommunitiesTested
144
CY2012Q4 tol Number Of Operating Communities Tested
NumberOfOperatingCommunitiesTested
108
CY2012 tol Number Of Stock Incentive Plans
NumberOfStockIncentivePlans
2
CY2012 tol Number Of Unfunded Defined Benefit Retirement Plans
NumberOfUnfundedDefinedBenefitRetirementPlans
2
CY2010 tol Options Under Extended Exercise Period
OptionsUnderExtendedExercisePeriod
175813 shares
CY2012 tol Other Misc Income
OtherMiscIncome
3277000 USD
CY2011 tol Other Misc Income
OtherMiscIncome
4374000 USD
CY2010 tol Other Misc Income
OtherMiscIncome
2089000 USD
CY2012Q4 tol Outstanding Surety Bonds Amount
OutstandingSuretyBondsAmount
382200000 USD
CY2011Q1 tol Participation Percentage Acquired By Wholly Owned Subsidiary In Non Performing Loans Portfolio
ParticipationPercentageAcquiredByWhollyOwnedSubsidiaryInNonPerformingLoansPortfolio
0.60
CY2012 tol Percentage Investment In Partnerships And Affiliates Up To Which Accounted As Equity Method Investment
PercentageInvestmentInPartnershipsAndAffiliatesUpToWhichAccountedAsEquityMethodInvestment
0.50
CY2012Q4 tol Percentage Of Holding In Subsidiary
PercentageOfHoldingInSubsidiary
1
CY2012 tol Percentage Of Ownership Of Companys Common Stock For Restricts Certain Transfers
PercentageOfOwnershipOfCompanysCommonStockForRestrictsCertainTransfers
0.0495
CY2010 tol Principal Payments Of Loans Payable
PrincipalPaymentsOfLoansPayable
1316514000 USD
CY2012 tol Principal Payments Of Loans Payable
PrincipalPaymentsOfLoansPayable
1016081000 USD
CY2011 tol Principal Payments Of Loans Payable
PrincipalPaymentsOfLoansPayable
952621000 USD
CY2011Q4 tol Prior Year Deferred Tax Valuation Allowance Adjustment
PriorYearDeferredTaxValuationAllowanceAdjustment
24400000 USD
CY2011Q2 tol Proceeds From Federal Tax Refunds
ProceedsFromFederalTaxRefunds
154300000 USD
CY2010 tol Product Warranty Accrual Acquired
ProductWarrantyAccrualAcquired
USD
CY2011 tol Product Warranty Accrual Acquired
ProductWarrantyAccrualAcquired
USD
CY2012 tol Product Warranty Accrual Acquired
ProductWarrantyAccrualAcquired
731000 USD
CY2012 tol Real Estate Held And Used Depreciation
RealEstateHeldAndUsedDepreciation
-281000 USD
CY2011 tol Real Estate Held And Used Depreciation
RealEstateHeldAndUsedDepreciation
USD
CY2011 tol Real Estate Owned Additions
RealEstateOwnedAdditions
5939000 USD
CY2012 tol Real Estate Owned Additions
RealEstateOwnedAdditions
54174000 USD
CY2012Q4 tol Real Estate Owned Held And Used
RealEstateOwnedHeldAndUsed
52400000 USD
CY2011 tol Real Estate Owned Impairments
RealEstateOwnedImpairments
USD
CY2012 tol Real Estate Owned Impairments
RealEstateOwnedImpairments
-126000 USD
CY2011 tol Real Estate Owned Sales
RealEstateOwnedSales
USD
CY2011Q4 tol Receivables Prepaid Expenses And Other Assets
ReceivablesPrepaidExpensesAndOtherAssets
105576000 USD
CY2012Q4 tol Receivables Prepaid Expenses And Other Assets
ReceivablesPrepaidExpensesAndOtherAssets
148315000 USD
CY2012 tol Real Estate Owned Sales
RealEstateOwnedSales
-1353000 USD
CY2010Q4 tol Real Estate Owned Total
RealEstateOwnedTotal
0 USD
CY2011Q4 tol Real Estate Owned Total
RealEstateOwnedTotal
5939000 USD
CY2012Q4 tol Real Estate Owned Total
RealEstateOwnedTotal
58353000 USD
CY2012 tol Reclassification Deferred Income From Investment To Accrued Liabilities
ReclassificationDeferredIncomeFromInvestmentToAccruedLiabilities
2943000 USD
CY2011 tol Reclassification Deferred Income From Investment To Accrued Liabilities
ReclassificationDeferredIncomeFromInvestmentToAccruedLiabilities
USD
CY2010 tol Reclassification Deferred Income From Investment To Accrued Liabilities
ReclassificationDeferredIncomeFromInvestmentToAccruedLiabilities
USD
CY2011 tol Reclassification Of Inventory To Property Construction And Office Equipment
ReclassificationOfInventoryToPropertyConstructionAndOfficeEquipment
20005000 USD
CY2012 tol Reclassification Of Inventory To Property Construction And Office Equipment
ReclassificationOfInventoryToPropertyConstructionAndOfficeEquipment
USD
CY2010 tol Reclassification Of Inventory To Property Construction And Office Equipment
ReclassificationOfInventoryToPropertyConstructionAndOfficeEquipment
18711000 USD
CY2010Q4 tol Reduction In Capitalized Interest
ReductionInCapitalizedInterest
53300000 USD
CY2012Q4 tol Reduction In Capitalized Interest
ReductionInCapitalizedInterest
47900000 USD
CY2011Q4 tol Reduction In Capitalized Interest
ReductionInCapitalizedInterest
54000000 USD
CY2010 tol Reduction Of Investments In Unconsolidated Entities Due To Reduction In Letters Of Credit Or Accrued Liabilities
ReductionOfInvestmentsInUnconsolidatedEntitiesDueToReductionInLettersOfCreditOrAccruedLiabilities
7679000 USD
CY2011 tol Reduction Of Investments In Unconsolidated Entities Due To Reduction In Letters Of Credit Or Accrued Liabilities
ReductionOfInvestmentsInUnconsolidatedEntitiesDueToReductionInLettersOfCreditOrAccruedLiabilities
13423000 USD
CY2012 tol Reduction Of Investments In Unconsolidated Entities Due To Reduction In Letters Of Credit Or Accrued Liabilities
ReductionOfInvestmentsInUnconsolidatedEntitiesDueToReductionInLettersOfCreditOrAccruedLiabilities
448000 USD
CY2011 tol Retained Customer Deposits
RetainedCustomerDeposits
2076000 USD
CY2010 tol Retained Customer Deposits
RetainedCustomerDeposits
11190000 USD
CY2012 tol Retained Customer Deposits
RetainedCustomerDeposits
3247000 USD
CY2010 tol Return Of Investments From Unconsolidated Entities
ReturnOfInvestmentsFromUnconsolidatedEntities
9696000 USD
CY2012 tol Return Of Investments From Unconsolidated Entities
ReturnOfInvestmentsFromUnconsolidatedEntities
38368000 USD
CY2011 tol Return Of Investments From Unconsolidated Entities
ReturnOfInvestmentsFromUnconsolidatedEntities
43309000 USD
CY2012 tol Return Of Investments In Non Performing Loan Portfolios And Foreclosed Real Estate
ReturnOfInvestmentsInNonPerformingLoanPortfoliosAndForeclosedRealEstate
16707000 USD
CY2011 tol Return Of Investments In Non Performing Loan Portfolios And Foreclosed Real Estate
ReturnOfInvestmentsInNonPerformingLoanPortfoliosAndForeclosedRealEstate
2806000 USD
CY2010 tol Return Of Investments In Non Performing Loan Portfolios And Foreclosed Real Estate
ReturnOfInvestmentsInNonPerformingLoanPortfoliosAndForeclosedRealEstate
USD
CY2010Q4 tol Treasury Stock Acquire Repurchase Authorization
TreasuryStockAcquireRepurchaseAuthorization
11855000 shares
CY2010 tol Reversal Of Effective Income Tax Rate Reconciliation State And Local Income Taxes
ReversalOfEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.337
CY2012 tol Reversal Of Effective Income Tax Rate Reconciliation State And Local Income Taxes
ReversalOfEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.303
CY2011 tol Reversal Of Effective Income Tax Rate Reconciliation State And Local Income Taxes
ReversalOfEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
1.781
CY2010 tol Reversal Of Litigation Costs Previously Accrued
ReversalOfLitigationCostsPreviouslyAccrued
10981000 USD
CY2012 tol Reversal Of Litigation Costs Previously Accrued
ReversalOfLitigationCostsPreviouslyAccrued
USD
CY2011 tol Reversal Of Litigation Costs Previously Accrued
ReversalOfLitigationCostsPreviouslyAccrued
USD
CY2012 tol Rights Issued Pursuant To Rights Plan Description
RightsIssuedPursuantToRightsPlanDescription
The rights issued pursuant to the 2007 Rights Plan will become exercisable upon the earlier of (i) ten days following a public announcement that a person or group of affiliated or associated persons has acquired, or obtained the right to acquire, beneficial ownership of 15% or more of the outstanding shares of the Company’s common stock or (ii) ten business days following the commencement of a tender offer or exchange offer that would result in a person or group beneficially owning 15% or more of the outstanding shares of common stock. No rights were exercisable at October 31, 2012.
CY2011 tol Sale Of Mortgage Loans
SaleOfMortgageLoans
659610000 USD
CY2012 tol Sale Of Mortgage Loans
SaleOfMortgageLoans
629397000 USD
CY2010 tol Sale Of Mortgage Loans
SaleOfMortgageLoans
579221000 USD
CY2012Q4 tol Sales Value Of Outstanding Deliver Homes
SalesValueOfOutstandingDeliverHomes
1670000000 USD
CY2012Q4 tol Treasury Stock Acquire Repurchase Authorization
TreasuryStockAcquireRepurchaseAuthorization
8766000 shares
CY2011Q4 tol Treasury Stock Acquire Repurchase Authorization
TreasuryStockAcquireRepurchaseAuthorization
8786000 shares
CY2010Q4 tol Senior Notes Redemption Amount
SeniorNotesRedemptionAmount
45500000 USD
CY2012 tol Shares Issued Under Stock Incentive And Employee Stock Purchase Plans
SharesIssuedUnderStockIncentiveAndEmployeeStockPurchasePlans
2927000 shares
CY2011 tol Shares Issued Under Stock Incentive And Employee Stock Purchase Plans
SharesIssuedUnderStockIncentiveAndEmployeeStockPurchasePlans
2390000 shares
CY2010 tol Shares Issued Under Stock Incentive And Employee Stock Purchase Plans
SharesIssuedUnderStockIncentiveAndEmployeeStockPurchasePlans
1712000 shares
CY2012 tol Stock Incentive Plan Inactive Outstanding Grants
StockIncentivePlanInactiveOutstandingGrants
1
CY2012 tol Transfer Of Inventory To Investment
TransferOfInventoryToInvestment
5793000 USD
CY2011 tol Transfer Of Inventory To Investment
TransferOfInventoryToInvestment
USD
CY2010 tol Transfer Of Inventory To Investment
TransferOfInventoryToInvestment
USD
CY2010 tol Transfer Of Inventory To Investment In Non Performing Loan Portfolios And Foreclosed Real Estate
TransferOfInventoryToInvestmentInNonPerformingLoanPortfoliosAndForeclosedRealEstate
USD
CY2012 tol Transfer Of Inventory To Investment In Non Performing Loan Portfolios And Foreclosed Real Estate
TransferOfInventoryToInvestmentInNonPerformingLoanPortfoliosAndForeclosedRealEstate
-802000 USD
CY2011 tol Transfer Of Inventory To Investment In Non Performing Loan Portfolios And Foreclosed Real Estate
TransferOfInventoryToInvestmentInNonPerformingLoanPortfoliosAndForeclosedRealEstate
USD
CY2003Q1 tol Treasury Stock Acquire Repurchase Authorization
TreasuryStockAcquireRepurchaseAuthorization
20000000 shares
CY2010Q4 tol Unamortized Prior Service Cost
UnamortizedPriorServiceCost
4027000 USD
CY2009Q4 tol Unamortized Prior Service Cost
UnamortizedPriorServiceCost
5145000 USD
CY2011Q4 tol Unamortized Prior Service Cost
UnamortizedPriorServiceCost
3333000 USD
CY2012Q4 tol Unamortized Prior Service Cost
UnamortizedPriorServiceCost
3171000 USD
CY2012Q4 tol Unvested Restricted Stock Awards
UnvestedRestrictedStockAwards
1975 shares
CY2011Q4 tol Value Of Assets Securing Loans
ValueOfAssetsSecuringLoans
283169000 USD
CY2012Q4 tol Value Of Assets Securing Loans
ValueOfAssetsSecuringLoans
311104000 USD
CY2012Q4 tol Variable Interest Entity Number Of Entities Not Primary Beneficiary
VariableInterestEntityNumberOfEntitiesNotPrimaryBeneficiary
2
CY2011 tol Weighted Average Number Of Anti Dilutive Options
WeightedAverageNumberOfAntiDilutiveOptions
7936000 shares
CY2010 tol Weighted Average Number Of Anti Dilutive Options
WeightedAverageNumberOfAntiDilutiveOptions
8401000 shares
CY2012 tol Weighted Average Number Of Anti Dilutive Options
WeightedAverageNumberOfAntiDilutiveOptions
3646000 shares
CY2010 tol Write Off Against Other Income
WriteOffAgainstOtherIncome
-8369000 USD
CY2011 tol Write Off Against Other Income
WriteOffAgainstOtherIncome
-1155000 USD
CY2012 tol Write Off Against Other Income
WriteOffAgainstOtherIncome
-3404000 USD
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--10-31
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-10-31
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0000794170
CY2012Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
169041000 shares
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012Q2 dei Entity Public Float
EntityPublicFloat
3797126000 USD
CY2012 dei Entity Registrant Name
EntityRegistrantName
TOLL BROTHERS INC
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

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0000794170-12-000030.txt Edgar Link pending
0000794170-12-000030-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
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