2015 Q1 Form 10-Q Financial Statement
#000079417015000017 Filed on March 05, 2015
Income Statement
| Concept | 2015 Q1 | 2014 Q1 |
|---|---|---|
| Revenue | $853.5M | $643.7M |
| YoY Change | 32.59% | 51.6% |
| Cost Of Revenue | $650.0M | $514.0M |
| YoY Change | 26.46% | 48.9% |
| Gross Profit | $203.4M | $129.6M |
| YoY Change | 56.9% | 64.81% |
| Gross Profit Margin | 23.83% | 20.14% |
| Selling, General & Admin | $106.3M | $97.87M |
| YoY Change | 8.63% | 25.4% |
| % of Gross Profit | 52.26% | 75.49% |
| Research & Development | ||
| YoY Change | ||
| % of Gross Profit | ||
| Depreciation & Amortization | $5.809M | $5.289M |
| YoY Change | 9.83% | -18.94% |
| % of Gross Profit | 2.86% | 4.08% |
| Operating Expenses | $106.3M | $97.87M |
| YoY Change | 8.63% | 25.4% |
| Operating Profit | $97.11M | $31.78M |
| YoY Change | 205.57% | 5050.57% |
| Interest Expense | $0.00 | $0.00 |
| YoY Change | -100.0% | |
| % of Operating Profit | 0.0% | 0.0% |
| Other Income/Expense, Net | $22.02M | $16.54M |
| YoY Change | 33.1% | 257.57% |
| Pretax Income | $124.0M | $71.24M |
| YoY Change | 74.1% | 755.57% |
| Income Tax | $42.70M | $25.66M |
| % Of Pretax Income | 34.43% | 36.01% |
| Net Earnings | $81.33M | $45.58M |
| YoY Change | 78.42% | 928.43% |
| Net Earnings / Revenue | 9.53% | 7.08% |
| Basic Earnings Per Share | $0.46 | $0.26 |
| Diluted Earnings Per Share | $0.44 | $0.25 |
| COMMON SHARES | ||
| Basic Shares Outstanding | 176.1M shares | 176.5M shares |
| Diluted Shares Outstanding | 184.1M shares | 184.9M shares |
Balance Sheet
| Concept | 2015 Q1 | 2014 Q1 |
|---|---|---|
| SHORT-TERM ASSETS | ||
| Cash & Short-Term Investments | $501.0M | $1.190B |
| YoY Change | -57.9% | 222.49% |
| Cash & Equivalents | $500.9M | $1.190B |
| Short-Term Investments | ||
| Other Short-Term Assets | ||
| YoY Change | ||
| Inventory | $6.627B | $5.236B |
| Prepaid Expenses | ||
| Receivables | ||
| Other Receivables | ||
| Total Short-Term Assets | $7.378B | $6.666B |
| YoY Change | 10.68% | 42.53% |
| LONG-TERM ASSETS | ||
| Property, Plant & Equipment | $142.1M | $131.2M |
| YoY Change | 8.31% | 16.22% |
| Goodwill | ||
| YoY Change | ||
| Intangibles | ||
| YoY Change | ||
| Long-Term Investments | $545.0M | $542.0M |
| YoY Change | 0.55% | -36.83% |
| Other Assets | $300.0M | $363.0M |
| YoY Change | -17.36% | -13.78% |
| Total Long-Term Assets | $1.044B | $1.094B |
| YoY Change | -4.63% | -24.08% |
| TOTAL ASSETS | ||
| Total Short-Term Assets | $7.378B | $6.666B |
| Total Long-Term Assets | $1.044B | $1.094B |
| Total Assets | $8.422B | $7.760B |
| YoY Change | 8.52% | 26.84% |
| SHORT-TERM LIABILITIES | ||
| YoY Change | ||
| Accounts Payable | $222.0M | $166.0M |
| YoY Change | 33.73% | 49.55% |
| Accrued Expenses | $577.0M | $516.0M |
| YoY Change | 11.82% | 10.26% |
| Deferred Revenue | ||
| YoY Change | ||
| Short-Term Debt | $0.00 | $0.00 |
| YoY Change | ||
| Long-Term Debt Due | ||
| YoY Change | ||
| Total Short-Term Liabilities | $1.091B | $1.001B |
| YoY Change | 8.99% | 22.22% |
| LONG-TERM LIABILITIES | ||
| Long-Term Debt | $3.368B | $3.132B |
| YoY Change | 7.54% | 45.07% |
| Other Long-Term Liabilities | ||
| YoY Change | ||
| Total Long-Term Liabilities | $3.368B | $3.132B |
| YoY Change | 7.54% | 45.07% |
| TOTAL LIABILITIES | ||
| Total Short-Term Liabilities | $1.091B | $1.001B |
| Total Long-Term Liabilities | $3.368B | $3.132B |
| Total Liabilities | $4.459B | $4.133B |
| YoY Change | 7.89% | 38.82% |
| SHAREHOLDERS EQUITY | ||
| Retained Earnings | $3.313B | $2.938B |
| YoY Change | 12.79% | 7.77% |
| Common Stock | $720.0M | $685.7M |
| YoY Change | 4.99% | 65.66% |
| Preferred Stock | ||
| YoY Change | ||
| Treasury Stock (at cost) | $74.06M | $81.00K |
| YoY Change | 91329.63% | 113.16% |
| Treasury Stock Shares | 2.408M shares | 2.000K shares |
| Shareholders Equity | $3.956B | $3.621B |
| YoY Change | ||
| Total Liabilities & Shareholders Equity | $8.422B | $7.760B |
| YoY Change | 8.52% | 26.84% |
Cashflow Statement
| Concept | 2015 Q1 | 2014 Q1 |
|---|---|---|
| OPERATING ACTIVITIES | ||
| Net Income | $81.33M | $45.58M |
| YoY Change | 78.42% | 928.43% |
| Depreciation, Depletion And Amortization | $5.809M | $5.289M |
| YoY Change | 9.83% | -18.94% |
| Cash From Operating Activities | -$33.00M | -$250.4M |
| YoY Change | -86.82% | -18.13% |
| INVESTING ACTIVITIES | ||
| Capital Expenditures | $2.884M | $2.853M |
| YoY Change | 1.09% | -47.08% |
| Acquisitions | ||
| YoY Change | ||
| Other Investing Activities | -$5.200M | -$132.4M |
| YoY Change | -96.07% | -1539.13% |
| Cash From Investing Activities | -$8.104M | -$135.2M |
| YoY Change | -94.01% | -3634.8% |
| FINANCING ACTIVITIES | ||
| Cash Dividend Paid | $0.00 | |
| YoY Change | ||
| Common Stock Issuance & Retirement, Net | $6.242M | -$220.3M |
| YoY Change | -102.83% | -278926.58% |
| Debt Paid & Issued, Net | ||
| YoY Change | ||
| Cash From Financing Activities | -$44.26M | $803.1M |
| YoY Change | -105.51% | -843.13% |
| NET CHANGE | ||
| Cash From Operating Activities | -33.00M | -$250.4M |
| Cash From Investing Activities | -$8.104M | -$135.2M |
| Cash From Financing Activities | -$44.26M | $803.1M |
| Net Change In Cash | -$52.37M | $417.5M |
| YoY Change | -112.54% | -201.82% |
| FREE CASH FLOW | ||
| Cash From Operating Activities | -$33.00M | -$250.4M |
| Capital Expenditures | $2.884M | $2.853M |
| Free Cash Flow | -$35.88M | -$253.2M |
| YoY Change | -85.83% | -18.63% |
Facts In Submission
| Frame | Concept Type | Concept / XBRL Key | Value | Unit |
|---|---|---|---|---|
| CY2015Q1 | dei |
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Large Accelerated Filer | |
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Entity Registrant Name
EntityRegistrantName
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TOLL BROTHERS INC | |
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Document Type
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10-Q | |
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false | |
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--10-31 | |
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Q1 | |
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2015 | |
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Document Period End Date
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2015-01-31 | |
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Change In Fair Value Of Debt Guarantees
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Change In Fair Value Of Debt Guarantees
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Earnings From Subsidiaries
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Income From Non Performing Loan Portfolios And Foreclosed Real Estate
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Insurance And Litigation Liabilities Current And Noncurrent
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Intercompany Financing Advances To From Consolidated Entities
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| CY2015Q1 | tol |
Intercompany Financing Advances To From Consolidated Entities
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Intercompany Interest Income
IntercompanyInterestIncome
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Intercompany Interest Income
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Intercompany Investing Activites To From Consolidated Entities
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Interest Capitalized Netof Amounts Paid
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Interest Capitalized Netof Amounts Paid
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Investmentsin Distress Loansand Foreclosed Real Estate
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Land Land Development And Construction Related Liabilities Current And Noncurrent
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|
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Land Land Development And Construction Related Liabilities Current And Noncurrent
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|
P10M | |
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Miscellaneous Increases To Investments In Unconsolidated Entities
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Net Income Attributable To Noncontrolling Interest
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Net Income Before Noncontrolling Interest
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Net Income Before Noncontrolling Interest
NetIncomeBeforeNoncontrollingInterest
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Non Cash Increase In Accrued Expenses Related To Rsu Pay Out
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|
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| CY2015Q1 | tol |
Non Cash Increase In Accrued Expenses Related To Rsu Pay Out
NonCashIncreaseInAccruedExpensesRelatedToRsuPayOut
|
USD | |
| CY2015Q1 | tol |
Number Of Homes To Be Delivered
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|
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| CY2015Q1 | tol |
Number Of Issuances Of Senior Debt
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|
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| CY2015Q1 | tol |
Numberofgeographicsegments
Numberofgeographicsegments
|
4 | |
| CY2015Q1 | tol |
Real Estate Owned Additions
RealEstateOwnedAdditions
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| CY2014Q1 | tol |
Real Estate Owned Impairments
RealEstateOwnedImpairments
|
USD | |
| CY2015Q1 | tol |
Real Estate Owned Impairments
RealEstateOwnedImpairments
|
169000 | USD |
| CY2014Q1 | tol |
Other Misc Income
OtherMiscIncome
|
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| CY2015Q1 | tol |
Other Misc Income
OtherMiscIncome
|
731000 | USD |
| CY2014Q1 | tol |
Paymentsof Debt Issuance Costs Senior Long Term Debt
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|
4700000 | USD |
| CY2015Q1 | tol |
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PaymentsofDebtIssuanceCostsSeniorLongTermDebt
|
USD | |
| CY2014Q1 | tol |
Principal Payments Of Loans Payable
PrincipalPaymentsOfLoansPayable
|
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| CY2015Q1 | tol |
Principal Payments Of Loans Payable
PrincipalPaymentsOfLoansPayable
|
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| CY2014Q1 | tol |
Real Estate Held And Used Depreciation
RealEstateHeldAndUsedDepreciation
|
-62000 | USD |
| CY2015Q1 | tol |
Real Estate Held And Used Depreciation
RealEstateHeldAndUsedDepreciation
|
-86000 | USD |
| CY2014Q4 | tol |
Real Estate Inventory Capitalized Interest Costs Impairment
RealEstateInventoryCapitalizedInterestCostsImpairment
|
37100000 | USD |
| CY2015Q1 | tol |
Real Estate Inventory Capitalized Interest Costs Impairment
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|
32100000 | USD |
| CY2014Q1 | tol |
Real Estate Inventory Capitalized Interest Other Income
RealEstateInventoryCapitalizedInterestOtherIncome
|
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| CY2015Q1 | tol |
Real Estate Inventory Capitalized Interest Other Income
RealEstateInventoryCapitalizedInterestOtherIncome
|
1328000 | USD |
| CY2014Q1 | tol |
Real Estate Inventory Capitalized Interest Unconsolidated Entities
RealEstateInventoryCapitalizedInterestUnconsolidatedEntities
|
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| CY2015Q1 | tol |
Real Estate Inventory Capitalized Interest Unconsolidated Entities
RealEstateInventoryCapitalizedInterestUnconsolidatedEntities
|
-2751000 | USD |
| CY2014Q1 | tol |
Real Estate Inventory Capitalized Interest Unconsolidated Entities Transferto Inventory
RealEstateInventoryCapitalizedInterestUnconsolidatedEntitiesTransfertoInventory
|
1811000 | USD |
| CY2015Q1 | tol |
Real Estate Inventory Capitalized Interest Unconsolidated Entities Transferto Inventory
RealEstateInventoryCapitalizedInterestUnconsolidatedEntitiesTransfertoInventory
|
USD | |
| CY2014Q1 | tol |
Real Estate Owned Additions
RealEstateOwnedAdditions
|
7165000 | USD |
| CY2014Q1 | tol |
Real Estate Owned Sales
RealEstateOwnedSales
|
808000 | USD |
| CY2015Q1 | tol |
Real Estate Owned Sales
RealEstateOwnedSales
|
4286000 | USD |
| CY2014Q4 | tol |
Receivablesprepaidexpensesandotherassets
Receivablesprepaidexpensesandotherassets
|
251572000 | USD |
| CY2015Q1 | tol |
Receivablesprepaidexpensesandotherassets
Receivablesprepaidexpensesandotherassets
|
250349000 | USD |
| CY2014Q1 | tol |
Reduction In Inventory Share Of Equity Earnings Land Purchase From Jv
ReductionInInventoryShareOfEquityEarningsLandPurchaseFromJv
|
-2342000 | USD |
| CY2015Q1 | tol |
Reduction In Inventory Share Of Equity Earnings Land Purchase From Jv
ReductionInInventoryShareOfEquityEarningsLandPurchaseFromJv
|
2324000 | USD |
| CY2014Q1 | tol |
Retained Customer Deposits
RetainedCustomerDeposits
|
888000 | USD |
| CY2015Q1 | tol |
Retained Customer Deposits
RetainedCustomerDeposits
|
1340000 | USD |
| CY2014Q1 | tol |
Return Of Investments In Non Performing Loan Portfolios And Foreclosed Real Estate
ReturnOfInvestmentsInNonPerformingLoanPortfoliosAndForeclosedRealEstate
|
17574000 | USD |
| CY2015Q1 | tol |
Return Of Investments In Non Performing Loan Portfolios And Foreclosed Real Estate
ReturnOfInvestmentsInNonPerformingLoanPortfoliosAndForeclosedRealEstate
|
6592000 | USD |
| CY2014Q1 | tol |
Revenuefrom Ancillary Business
RevenuefromAncillaryBusiness
|
20940000 | USD |
| CY2015Q1 | tol |
Revenuefrom Ancillary Business
RevenuefromAncillaryBusiness
|
31280000 | USD |
| CY2015Q1 | tol |
Sales Value Of Outstanding Deliver Homes
SalesValueOfOutstandingDeliverHomes
|
2740000000 | USD |
| CY2014Q1 | tol |
Shares Issued Under Stock Incentive And Employee Stock Purchase Plans
SharesIssuedUnderStockIncentiveAndEmployeeStockPurchasePlans
|
1013000 | shares |
| CY2015Q1 | tol |
Shares Issued Under Stock Incentive And Employee Stock Purchase Plans
SharesIssuedUnderStockIncentiveAndEmployeeStockPurchasePlans
|
677000 | shares |
| CY2015Q1 | tol |
Supplementalguarantorinformationconsolidatednetworthallreleasedguarantorsubsdefaultcure
Supplementalguarantorinformationconsolidatednetworthallreleasedguarantorsubsdefaultcure
|
0.15 | |
| CY2015Q1 | tol |
Supplementalguarantorinformationconsolidatednetworthofallreleasedguarantorsubsidiaries
Supplementalguarantorinformationconsolidatednetworthofallreleasedguarantorsubsidiaries
|
0.10 | |
| CY2015Q1 | tol |
Supplementalguarantorinformationconsolidatednetworthofreleasedguarantorsubsidiary
Supplementalguarantorinformationconsolidatednetworthofreleasedguarantorsubsidiary
|
0.05 | |
| CY2014Q4 | us-gaap |
Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
|
225347000 | USD |
| CY2015Q1 | us-gaap |
Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
|
222061000 | USD |
| CY2014Q4 | us-gaap |
Accrued Income Taxes
AccruedIncomeTaxes
|
125996000 | USD |
| CY2015Q1 | us-gaap |
Accrued Income Taxes
AccruedIncomeTaxes
|
65768000 | USD |
| CY2014Q4 | us-gaap |
Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
|
581477000 | USD |
| CY2015Q1 | us-gaap |
Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
|
577070000 | USD |
| CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-2387000 | USD |
| CY2014Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-2124000 | USD |
| CY2014Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-2838000 | USD |
| CY2015Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-3021000 | USD |
| CY2014Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
712162000 | USD |
| CY2015Q1 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
718195000 | USD |
| CY2014Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
7669000 | USD |
| CY2015Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
7446000 | USD |
| CY2014Q4 | us-gaap |
Assets
Assets
|
8416902000 | USD |
| CY2015Q1 | us-gaap |
Assets
Assets
|
8421619000 | USD |
| CY2014Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
12026000 | USD |
| CY2015Q1 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
10022000 | USD |
| CY2014Q1 | us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
21000 | USD |
| CY2015Q1 | us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
USD | |
| CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
772972000 | USD |
| CY2014Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1190489000 | USD |
| CY2014Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
586315000 | USD |
| CY2015Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
500900000 | USD |
| CY2014Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
417517000 | USD |
| CY2015Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-85415000 | USD |
| CY2015Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
| CY2014Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
177930000 | shares |
| CY2015Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
177930000 | shares |
| CY2014Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
1779000 | USD |
| CY2015Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
1779000 | USD |
| CY2014Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
45843000 | USD |
| CY2015Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
81142000 | USD |
| CY2014Q1 | us-gaap |
Contribution Of Property
ContributionOfProperty
|
700000 | USD |
| CY2015Q1 | us-gaap |
Contribution Of Property
ContributionOfProperty
|
USD | |
| CY2014Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
611902000 | USD |
| CY2015Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
756346000 | USD |
| CY2014Q1 | us-gaap |
Costs Of Real Estate Services And Land Sales
CostsOfRealEstateServicesAndLandSales
|
4770000 | USD |
| CY2015Q1 | us-gaap |
Costs Of Real Estate Services And Land Sales
CostsOfRealEstateServicesAndLandSales
|
89944000 | USD |
| CY2014Q4 | us-gaap |
Customer Advances And Deposits
CustomerAdvancesAndDeposits
|
223799000 | USD |
| CY2015Q1 | us-gaap |
Customer Advances And Deposits
CustomerAdvancesAndDeposits
|
226444000 | USD |
| CY2014Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
250421000 | USD |
| CY2015Q1 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
252172000 | USD |
| CY2014Q1 | us-gaap |
Defined Benefit Plan Plan Amendments
DefinedBenefitPlanPlanAmendments
|
77000 | USD |
| CY2015Q1 | us-gaap |
Defined Benefit Plan Plan Amendments
DefinedBenefitPlanPlanAmendments
|
501000 | USD |
| CY2014Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
5289000 | USD |
| CY2015Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
5809000 | USD |
| CY2014Q4 | us-gaap |
Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
|
3293000 | USD |
| CY2015Q1 | us-gaap |
Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
|
4749000 | USD |
| CY2014Q4 | us-gaap |
Earnest Money Deposits
EarnestMoneyDeposits
|
42073000 | USD |
| CY2015Q1 | us-gaap |
Earnest Money Deposits
EarnestMoneyDeposits
|
30679000 | USD |
| CY2014Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.26 | |
| CY2015Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.46 | |
| CY2014Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.25 | |
| CY2015Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.44 | |
| CY2014Q1 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.360 | |
| CY2015Q1 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.344 | |
| CY2014Q4 | us-gaap |
Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
118607000 | USD |
| CY2015Q1 | us-gaap |
Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
118237000 | USD |
| CY2014Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
24000000 | USD |
| CY2015Q1 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
39700000 | USD |
| CY2014Q1 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
2972000 | USD |
| CY2015Q1 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
2809000 | USD |
| CY2014Q1 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
22143000 | USD |
| CY2015Q1 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
4393000 | USD |
| CY2014Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
1741123000 | USD |
| CY2015Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
1886818000 | USD |
| CY2014Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
|
17376000 | USD |
| CY2015Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
|
35886000 | USD |
| CY2014Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Equity Or Capital
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital
|
936089000 | USD |
| CY2015Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Equity Or Capital
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital
|
992167000 | USD |
| CY2014Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
|
1741123000 | USD |
| CY2015Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
|
1886818000 | USD |
| CY2014Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Minority Interest
EquityMethodInvestmentSummarizedFinancialInformationMinorityInterest
|
159417000 | USD |
| CY2015Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Minority Interest
EquityMethodInvestmentSummarizedFinancialInformationMinorityInterest
|
142640000 | USD |
| CY2014Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
37739000 | USD |
| CY2015Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
10426000 | USD |
| CY2014Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
22857000 | USD |
| CY2015Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
46070000 | USD |
| CY2014Q1 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
789000 | USD |
| CY2015Q1 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
1866000 | USD |
| CY2014Q1 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
789000 | USD |
| CY2015Q1 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
1866000 | USD |
| CY2014Q1 | us-gaap |
Home Building Costs
HomeBuildingCosts
|
514032000 | USD |
| CY2015Q1 | us-gaap |
Home Building Costs
HomeBuildingCosts
|
650032000 | USD |
| CY2014Q1 | us-gaap |
Home Building Revenue
HomeBuildingRevenue
|
643681000 | USD |
| CY2015Q1 | us-gaap |
Home Building Revenue
HomeBuildingRevenue
|
853452000 | USD |
| CY2014Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
71235000 | USD |
| CY2015Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
124023000 | USD |
| CY2014Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
22915000 | USD |
| CY2015Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
4901000 | USD |
| CY2014Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
25655000 | USD |
| CY2015Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
42698000 | USD |
| CY2014Q1 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
4961000 | USD |
| CY2015Q1 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
102772000 | USD |
| CY2014Q1 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-14282000 | USD |
| CY2015Q1 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-10147000 | USD |
| CY2014Q1 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
19426000 | USD |
| CY2015Q1 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-58362000 | USD |
| CY2014Q1 | us-gaap |
Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
|
7132000 | USD |
| CY2015Q1 | us-gaap |
Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
|
14039000 | USD |
| CY2014Q1 | us-gaap |
Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
|
161000000 | USD |
| CY2015Q1 | us-gaap |
Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
|
USD | |
| CY2014Q1 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
363914000 | USD |
| CY2015Q1 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
114416000 | USD |
| CY2014Q1 | us-gaap |
Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
|
139000 | USD |
| CY2014Q4 | us-gaap |
Inventory Operative Builders
InventoryOperativeBuilders
|
6490321000 | USD |
| CY2015Q1 | us-gaap |
Inventory Operative Builders
InventoryOperativeBuilders
|
6627481000 | USD |
| CY2014Q1 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
1982000 | USD |
| CY2015Q1 | us-gaap |
Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
|
-880000 | USD |
| CY2014Q1 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
5858000 | shares |
| CY2015Q1 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
5858000 | shares |
| CY2014Q1 | us-gaap |
Interest Expense
InterestExpense
|
0 | USD |
| CY2015Q1 | us-gaap |
Interest Expense
InterestExpense
|
0 | USD |
| CY2014Q1 | us-gaap |
Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
|
397000 | USD |
| CY2015Q1 | us-gaap |
Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
|
394000 | USD |
| CY2014Q4 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
33993000 | USD |
| CY2015Q1 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
38187000 | USD |
| CY2015Q1 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
1144000 | USD |
| CY2014Q1 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
1064000 | USD |
| CY2015Q1 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
488000 | USD |
| CY2014Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
447078000 | USD |
| CY2015Q1 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
463578000 | USD |
| CY2014Q4 | us-gaap |
Investments In And Advances To Affiliates Amount Of Equity
InvestmentsInAndAdvancesToAffiliatesAmountOfEquity
|
0 | USD |
| CY2015Q1 | us-gaap |
Investments In And Advances To Affiliates Amount Of Equity
InvestmentsInAndAdvancesToAffiliatesAmountOfEquity
|
0 | USD |
| CY2014Q1 | us-gaap |
Land Sales
LandSales
|
11028000 | USD |
| CY2015Q1 | us-gaap |
Land Sales
LandSales
|
104021000 | USD |
| CY2014Q4 | us-gaap |
Liabilities
Liabilities
|
4556205000 | USD |
| CY2015Q1 | us-gaap |
Liabilities
Liabilities
|
4458975000 | USD |
| CY2014Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
8416902000 | USD |
| CY2015Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
8421619000 | USD |
| CY2014Q4 | us-gaap |
Loans And Leases Receivable Impaired Nonperforming Nonaccrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest
|
4001000 | USD |
| CY2015Q1 | us-gaap |
Loans And Leases Receivable Impaired Nonperforming Nonaccrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest
|
4001000 | USD |
| CY2014Q4 | us-gaap |
Loans Payable
LoansPayable
|
654261000 | USD |
| CY2015Q1 | us-gaap |
Loans Payable
LoansPayable
|
665652000 | USD |
| CY2014Q1 | us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
1227000 | USD |
| CY2015Q1 | us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
2979000 | USD |
| CY2014Q4 | us-gaap |
Minority Interest
MinorityInterest
|
6321000 | USD |
| CY2015Q1 | us-gaap |
Minority Interest
MinorityInterest
|
6389000 | USD |
| CY2014Q4 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
101944000 | USD |
| CY2015Q1 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
55945000 | USD |
| CY2014Q1 | us-gaap |
Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
|
146354000 | USD |
| CY2015Q1 | us-gaap |
Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
|
167063000 | USD |
| CY2014Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
803111000 | USD |
| CY2015Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-44263000 | USD |
| CY2014Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
803111000 | USD |
| CY2015Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-44263000 | USD |
| CY2014Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-135206000 | USD |
| CY2015Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-8104000 | USD |
| CY2014Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-135206000 | USD |
| CY2014Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
45977000 | USD |
| CY2014Q1 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
32429000 | USD |
| CY2015Q1 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
6340000 | USD |
| CY2015Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-8104000 | USD |
| CY2014Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-250388000 | USD |
| CY2015Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-33048000 | USD |
| CY2014Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
45580000 | USD |
| CY2015Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
81325000 | USD |
| CY2015Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
81719000 | USD |
| CY2015Q1 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
2 | |
| CY2015Q1 | us-gaap |
Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
|
19 | |
| CY2014Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
31779000 | USD |
| CY2014Q1 | us-gaap |
Proceeds From Dividends Received
ProceedsFromDividendsReceived
|
0 | USD |
| CY2015Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
97106000 | USD |
| CY2014Q4 | us-gaap |
Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
|
114079000 | USD |
| CY2015Q1 | us-gaap |
Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
|
119858000 | USD |
| CY2014Q1 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
-31000 | USD |
| CY2015Q1 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
2000 | USD |
| CY2014Q1 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
-53000 | USD |
| CY2015Q1 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
178000 | USD |
| CY2014Q1 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
|
241000 | USD |
| CY2015Q1 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
|
-7000 | USD |
| CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
|
287000 | USD |
| CY2015Q1 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
|
-509000 | USD |
| CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
263000 | USD |
| CY2015Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-183000 | USD |
| CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
263000 | USD |
| CY2015Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-183000 | USD |
| CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
-167000 | USD |
| CY2015Q1 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
110000 | USD |
| CY2014Q4 | us-gaap |
Other Loans Payable
OtherLoansPayable
|
154261000 | USD |
| CY2015Q1 | us-gaap |
Other Loans Payable
OtherLoansPayable
|
165652000 | USD |
| CY2014Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
16541000 | USD |
| CY2015Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
22016000 | USD |
| CY2014Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
84000 | USD |
| CY2015Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
6242000 | USD |
| CY2014Q1 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
4700000 | USD |
| CY2014Q1 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
0 | USD |
| CY2014Q1 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
60408000 | USD |
| CY2015Q1 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
18684000 | USD |
| CY2014Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
2853000 | USD |
| CY2015Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
2884000 | USD |
| CY2014Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
| CY2015Q1 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
shares | |
| CY2014Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
| CY2015Q1 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
| CY2014Q1 | us-gaap |
Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
|
USD | |
| CY2015Q1 | us-gaap |
Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
|
71000 | USD |
| CY2014Q1 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
220357000 | USD |
| CY2015Q1 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
USD | |
| CY2014Q1 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
600000000 | USD |
| CY2015Q1 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
USD | |
| CY2014Q1 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
81000 | USD |
| CY2015Q1 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
50000 | USD |
| CY2014Q1 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
275334000 | USD |
| CY2015Q1 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
17462000 | USD |
| CY2015Q1 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
214624000 | USD |
| CY2014Q1 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
39243000 | USD |
| CY2015Q1 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
2000000 | USD |
| CY2014Q1 | us-gaap |
Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
|
200830000 | USD |
| CY2015Q1 | us-gaap |
Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
|
212356000 | USD |
| CY2014Q1 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
18529000 | USD |
| CY2015Q1 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
17773000 | USD |
| CY2013Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
43819000 | USD |
| CY2014Q1 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
42688000 | USD |
| CY2014Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
86282000 | USD |
| CY2015Q1 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
84695000 | USD |
| CY2014Q1 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
4572000 | USD |
| CY2015Q1 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
6373000 | USD |
| CY2014Q1 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
3097000 | USD |
| CY2015Q1 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
3918000 | USD |
| CY2014Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
143010000 | USD |
| CY2015Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
142096000 | USD |
| CY2014Q4 | us-gaap |
Purchase Obligation
PurchaseObligation
|
1227914000 | USD |
| CY2015Q1 | us-gaap |
Purchase Obligation
PurchaseObligation
|
1081683000 | USD |
| CY2013Q4 | us-gaap |
Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
|
72972000 | USD |
| CY2014Q1 | us-gaap |
Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
|
79267000 | USD |
| CY2014Q4 | us-gaap |
Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
|
69799000 | USD |
| CY2015Q1 | us-gaap |
Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
|
66934000 | USD |
| CY2013Q4 | us-gaap |
Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
|
343077000 | USD |
| CY2014Q1 | us-gaap |
Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
|
356618000 | USD |
| CY2014Q4 | us-gaap |
Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
|
356180000 | USD |
| CY2015Q1 | us-gaap |
Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
|
364228000 | USD |
| CY2014Q1 | us-gaap |
Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
|
25440000 | USD |
| CY2015Q1 | us-gaap |
Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
|
28377000 | USD |
| CY2014Q1 | us-gaap |
Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
|
39944000 | USD |
| CY2015Q1 | us-gaap |
Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
|
40504000 | USD |
| CY2014Q1 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
|
-143000 | USD |
| CY2015Q1 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
|
-216000 | USD |
| CY2014Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
18342000 | USD |
| CY2014Q1 | us-gaap |
Retail Land Sales Installment Method Gross Profit Deferred
RetailLandSalesInstallmentMethodGrossProfitDeferred
|
USD | |
| CY2014Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
3232035000 | USD |
| CY2015Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
3313360000 | USD |
| CY2013Q4 | us-gaap |
Sale Of Stock Price Per Share
SaleOfStockPricePerShare
|
32.00 | |
| CY2014Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
97870000 | USD |
| CY2015Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
106314000 | USD |
| CY2014Q4 | us-gaap |
Senior Notes
SeniorNotes
|
2655044000 | USD |
| CY2015Q1 | us-gaap |
Senior Notes
SeniorNotes
|
2655421000 | USD |
| CY2014Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
7669000 | USD |
| CY2015Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
7446000 | USD |
| CY2015Q1 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Upper Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound
|
31100000 | USD |
| CY2014Q1 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
7200000 | shares |
| CY2003Q1 | us-gaap |
Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
|
20000000 | shares |
| CY2014Q4 | us-gaap |
Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
|
20000000 | shares |
| CY2014Q1 | us-gaap |
Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
|
8266000 | shares |
| CY2015Q1 | us-gaap |
Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
|
19999000 | shares |
| CY2014Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
3854376000 | USD |
| CY2015Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
3956255000 | USD |
| CY2014Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
3860697000 | USD |
| CY2015Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
3962644000 | USD |
| CY2014Q1 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
33.23 | |
| CY2015Q1 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
31.08 | |
| CY2014Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
2884000 | shares |
| CY2015Q1 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
2408000 | shares |
| CY2014Q1 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
3000 | shares |
| CY2015Q1 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
201000 | shares |
| CY2014Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
88762000 | USD |
| CY2015Q1 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
74058000 | USD |
| CY2015Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
59800000 | USD |
| CY2014Q4 | us-gaap |
Unsecured Long Term Debt
UnsecuredLongTermDebt
|
500000000 | USD |
| CY2015Q1 | us-gaap |
Unsecured Long Term Debt
UnsecuredLongTermDebt
|
500000000 | USD |
| CY2014Q1 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
448000 | USD |
| CY2015Q1 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
207000 | USD |
| CY2014Q4 | us-gaap |
Warehouse Agreement Borrowings
WarehouseAgreementBorrowings
|
90281000 | USD |
| CY2015Q1 | us-gaap |
Warehouse Agreement Borrowings
WarehouseAgreementBorrowings
|
46559000 | USD |
| CY2014Q1 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
2556000 | shares |
| CY2015Q1 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
2173000 | shares |
| CY2014Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
184888000 | shares |
| CY2015Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
184107000 | shares |
| CY2014Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
176474000 | shares |
| CY2015Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
176076000 | shares |
