2015 Q2 Form 10-Q Financial Statement
#000079417015000031 Filed on June 04, 2015
Income Statement
| Concept | 2015 Q2 | 2014 Q2 |
|---|---|---|
| Revenue | $852.6M | $860.4M |
| YoY Change | -0.91% | 66.74% |
| Cost Of Revenue | $678.5M | $688.0M |
| YoY Change | -1.38% | 64.2% |
| Gross Profit | $174.1M | $172.4M |
| YoY Change | 0.98% | 79.58% |
| Gross Profit Margin | 20.42% | 20.03% |
| Selling, General & Admin | $107.7M | $104.3M |
| YoY Change | 3.23% | 31.14% |
| % of Gross Profit | 61.86% | 60.52% |
| Research & Development | ||
| YoY Change | ||
| % of Gross Profit | ||
| Depreciation & Amortization | $6.000M | $5.800M |
| YoY Change | 3.45% | -7.94% |
| % of Gross Profit | 3.45% | 3.36% |
| Operating Expenses | $107.7M | $104.3M |
| YoY Change | 3.23% | 31.14% |
| Operating Profit | $66.39M | $68.06M |
| YoY Change | -2.45% | 313.94% |
| Interest Expense | $0.00 | $0.00 |
| YoY Change | ||
| % of Operating Profit | 0.0% | 0.0% |
| Other Income/Expense, Net | $13.92M | $11.10M |
| YoY Change | 25.39% | -43.17% |
| Pretax Income | $86.53M | $93.48M |
| YoY Change | -7.44% | 128.19% |
| Income Tax | $18.60M | $28.26M |
| % Of Pretax Income | 21.5% | 30.23% |
| Net Earnings | $67.93M | $65.22M |
| YoY Change | 4.15% | 164.33% |
| Net Earnings / Revenue | 7.97% | 7.58% |
| Basic Earnings Per Share | $0.38 | $0.37 |
| Diluted Earnings Per Share | $0.37 | $0.35 |
| COMMON SHARES | ||
| Basic Shares Outstanding | 176.5M shares | 178.1M shares |
| Diluted Shares Outstanding | 184.8M shares | 186.4M shares |
Balance Sheet
| Concept | 2015 Q2 | 2014 Q2 |
|---|---|---|
| SHORT-TERM ASSETS | ||
| Cash & Short-Term Investments | $532.0M | $352.0M |
| YoY Change | 51.14% | -49.93% |
| Cash & Equivalents | $532.2M | $351.8M |
| Short-Term Investments | ||
| Other Short-Term Assets | ||
| YoY Change | ||
| Inventory | $6.724B | $6.548B |
| Prepaid Expenses | ||
| Receivables | ||
| Other Receivables | ||
| Total Short-Term Assets | $7.515B | $7.150B |
| YoY Change | 5.1% | 36.55% |
| LONG-TERM ASSETS | ||
| Property, Plant & Equipment | $141.1M | $131.2M |
| YoY Change | 7.56% | 4.74% |
| Goodwill | ||
| YoY Change | ||
| Intangibles | ||
| YoY Change | ||
| Long-Term Investments | $543.0M | $550.0M |
| YoY Change | -1.27% | -22.64% |
| Other Assets | $307.0M | $345.0M |
| YoY Change | -11.01% | -17.86% |
| Total Long-Term Assets | $1.073B | $1.095B |
| YoY Change | -2.04% | -17.2% |
| TOTAL ASSETS | ||
| Total Short-Term Assets | $7.515B | $7.150B |
| Total Long-Term Assets | $1.073B | $1.095B |
| Total Assets | $8.588B | $8.245B |
| YoY Change | 4.16% | 25.71% |
| SHORT-TERM LIABILITIES | ||
| YoY Change | ||
| Accounts Payable | $234.0M | $205.0M |
| YoY Change | 14.15% | 36.67% |
| Accrued Expenses | $586.0M | $540.0M |
| YoY Change | 8.52% | 15.14% |
| Deferred Revenue | ||
| YoY Change | ||
| Short-Term Debt | $0.00 | $0.00 |
| YoY Change | ||
| Long-Term Debt Due | ||
| YoY Change | ||
| Total Short-Term Liabilities | $1.133B | $1.084B |
| YoY Change | 4.52% | 19.25% |
| LONG-TERM LIABILITIES | ||
| Long-Term Debt | $3.401B | $3.458B |
| YoY Change | -1.65% | 39.6% |
| Other Long-Term Liabilities | ||
| YoY Change | ||
| Total Long-Term Liabilities | $3.401B | $3.458B |
| YoY Change | -1.65% | 39.6% |
| TOTAL LIABILITIES | ||
| Total Short-Term Liabilities | $1.133B | $1.084B |
| Total Long-Term Liabilities | $3.401B | $3.458B |
| Total Liabilities | $4.534B | $4.542B |
| YoY Change | -0.18% | 34.13% |
| SHAREHOLDERS EQUITY | ||
| Retained Earnings | $3.381B | $3.003B |
| YoY Change | 12.6% | 9.17% |
| Common Stock | $724.1M | $696.1M |
| YoY Change | 4.02% | 65.53% |
| Preferred Stock | ||
| YoY Change | ||
| Treasury Stock (at cost) | $55.98M | $79.00K |
| YoY Change | 70760.76% | 1.28% |
| Treasury Stock Shares | 1.830M shares | 2.000K shares |
| Shareholders Equity | $4.046B | $3.697B |
| YoY Change | ||
| Total Liabilities & Shareholders Equity | $8.588B | $8.245B |
| YoY Change | 4.16% | 25.71% |
Cashflow Statement
| Concept | 2015 Q2 | 2014 Q2 |
|---|---|---|
| OPERATING ACTIVITIES | ||
| Net Income | $67.93M | $65.22M |
| YoY Change | 4.15% | 164.33% |
| Depreciation, Depletion And Amortization | $6.000M | $5.800M |
| YoY Change | 3.45% | -7.94% |
| Cash From Operating Activities | -$4.900M | $184.2M |
| YoY Change | -102.66% | -231.95% |
| INVESTING ACTIVITIES | ||
| Capital Expenditures | -$3.000M | -$2.900M |
| YoY Change | 3.45% | -80.54% |
| Acquisitions | ||
| YoY Change | ||
| Other Investing Activities | $6.900M | -$1.337B |
| YoY Change | -100.52% | -856.45% |
| Cash From Investing Activities | $3.900M | -$1.340B |
| YoY Change | -100.29% | -927.92% |
| FINANCING ACTIVITIES | ||
| Cash Dividend Paid | ||
| YoY Change | ||
| Common Stock Issuance & Retirement, Net | ||
| YoY Change | ||
| Debt Paid & Issued, Net | ||
| YoY Change | ||
| Cash From Financing Activities | 32.30M | 317.5M |
| YoY Change | -89.83% | 1.73% |
| NET CHANGE | ||
| Cash From Operating Activities | -4.900M | 184.2M |
| Cash From Investing Activities | 3.900M | -1.340B |
| Cash From Financing Activities | 32.30M | 317.5M |
| Net Change In Cash | 31.30M | -838.7M |
| YoY Change | -103.73% | -350.81% |
| FREE CASH FLOW | ||
| Cash From Operating Activities | -$4.900M | $184.2M |
| Capital Expenditures | -$3.000M | -$2.900M |
| Free Cash Flow | -$1.900M | $187.1M |
| YoY Change | -101.02% | -250.04% |
Facts In Submission
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|---|---|---|---|---|
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Q2 | ||
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2015 | ||
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2015-04-30 | ||
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10-Q | ||
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| tol |
Miscellaneous Increases To Investments In Unconsolidated Entities
MiscellaneousIncreasesToInvestmentsInUnconsolidatedEntities
|
-1403000 | USD | |
| CY2014Q2 | tol |
Net Income Attributable To Noncontrolling Interest
NetIncomeAttributableToNoncontrollingInterest
|
1751000 | USD |
| tol |
Net Income Attributable To Noncontrolling Interest
NetIncomeAttributableToNoncontrollingInterest
|
11077000 | USD | |
| CY2014Q2 | tol |
Net Income Before Noncontrolling Interest
NetIncomeBeforeNoncontrollingInterest
|
45917000 | USD |
| tol |
Net Income Before Noncontrolling Interest
NetIncomeBeforeNoncontrollingInterest
|
84558000 | USD | |
| CY2015Q2 | tol |
Net Income Before Noncontrolling Interest
NetIncomeBeforeNoncontrollingInterest
|
23402000 | USD |
| tol |
Net Income Before Noncontrolling Interest
NetIncomeBeforeNoncontrollingInterest
|
35351000 | USD | |
| tol |
Netincreaseincashfrompurchaseofjointventureinterest
Netincreaseincashfrompurchaseofjointventureinterest
|
USD | ||
| tol |
Netincreaseincashfrompurchaseofjointventureinterest
Netincreaseincashfrompurchaseofjointventureinterest
|
3848000 | USD | |
| tol |
Non Cash Increase In Accrued Expenses Related To Rsu Pay Out
NonCashIncreaseInAccruedExpensesRelatedToRsuPayOut
|
4972000 | USD | |
| tol |
Non Cash Increase In Accrued Expenses Related To Rsu Pay Out
NonCashIncreaseInAccruedExpensesRelatedToRsuPayOut
|
USD | ||
| tol |
Non Cash Transfer Of Other Assets To Investment In Unconsolidated Entities
NonCashTransferOfOtherAssetsToInvestmentInUnconsolidatedEntities
|
USD | ||
| tol |
Non Cash Transfer Of Other Assets To Investment In Unconsolidated Entities
NonCashTransferOfOtherAssetsToInvestmentInUnconsolidatedEntities
|
4824000 | USD | |
| CY2015Q2 | tol |
Number Of Homes To Be Delivered
NumberOfHomesToBeDelivered
|
4387 | luxury_homes |
| CY2015Q2 | tol |
Number Of Issuances Of Senior Debt
NumberOfIssuancesOfSeniorDebt
|
8 | debtissuances |
| CY2015Q2 | tol |
Numberof Joint Ventures
NumberofJointVentures
|
22 | joint_ventures |
| tol |
Numberofgeographicsegments
Numberofgeographicsegments
|
4 | ||
| CY2015Q2 | tol |
Numberofjointventurewithfundingcommitments
Numberofjointventurewithfundingcommitments
|
10 | joint_ventures |
| CY2014Q2 | tol |
Other Misc Income
OtherMiscIncome
|
635000 | USD |
| tol |
Other Misc Income
OtherMiscIncome
|
1794000 | USD | |
| CY2015Q2 | tol |
Other Misc Income
OtherMiscIncome
|
222000 | USD |
| tol |
Other Misc Income
OtherMiscIncome
|
953000 | USD | |
| tol |
Paymentsof Debt Issuance Costs Notes Payable
PaymentsofDebtIssuanceCostsNotesPayable
|
3005000 | USD | |
| tol |
Paymentsof Debt Issuance Costs Notes Payable
PaymentsofDebtIssuanceCostsNotesPayable
|
USD | ||
| tol |
Paymentsof Debt Issuance Costs Senior Long Term Debt
PaymentsofDebtIssuanceCostsSeniorLongTermDebt
|
4700000 | USD | |
| tol |
Paymentsof Debt Issuance Costs Senior Long Term Debt
PaymentsofDebtIssuanceCostsSeniorLongTermDebt
|
USD | ||
| tol |
Principal Payments Of Loans Payable
PrincipalPaymentsOfLoansPayable
|
1046677000 | USD | |
| tol |
Principal Payments Of Loans Payable
PrincipalPaymentsOfLoansPayable
|
572838000 | USD | |
| CY2014Q2 | tol |
Real Estate Held And Used Depreciation
RealEstateHeldAndUsedDepreciation
|
-100000 | USD |
| tol |
Real Estate Held And Used Depreciation
RealEstateHeldAndUsedDepreciation
|
-162000 | USD | |
| CY2015Q2 | tol |
Real Estate Held And Used Depreciation
RealEstateHeldAndUsedDepreciation
|
-85000 | USD |
| tol |
Real Estate Held And Used Depreciation
RealEstateHeldAndUsedDepreciation
|
-172000 | USD | |
| CY2014Q2 | tol |
Real Estate Inventory Capitalized Interest Costs Impairment
RealEstateInventoryCapitalizedInterestCostsImpairment
|
35400000 | USD |
| CY2015Q2 | tol |
Real Estate Inventory Capitalized Interest Costs Impairment
RealEstateInventoryCapitalizedInterestCostsImpairment
|
33700000 | USD |
| CY2014Q2 | tol |
Real Estate Inventory Capitalized Interest Other Income
RealEstateInventoryCapitalizedInterestOtherIncome
|
722000 | USD |
| tol |
Real Estate Inventory Capitalized Interest Other Income
RealEstateInventoryCapitalizedInterestOtherIncome
|
1039000 | USD | |
| CY2015Q2 | tol |
Real Estate Inventory Capitalized Interest Other Income
RealEstateInventoryCapitalizedInterestOtherIncome
|
410000 | USD |
| tol |
Real Estate Inventory Capitalized Interest Other Income
RealEstateInventoryCapitalizedInterestOtherIncome
|
1738000 | USD | |
| CY2014Q2 | tol |
Real Estate Inventory Capitalized Interest Unconsolidated Entities
RealEstateInventoryCapitalizedInterestUnconsolidatedEntities
|
-2300000 | USD |
| tol |
Real Estate Inventory Capitalized Interest Unconsolidated Entities
RealEstateInventoryCapitalizedInterestUnconsolidatedEntities
|
-4757000 | USD | |
| CY2015Q2 | tol |
Real Estate Inventory Capitalized Interest Unconsolidated Entities
RealEstateInventoryCapitalizedInterestUnconsolidatedEntities
|
-2074000 | USD |
| tol |
Real Estate Inventory Capitalized Interest Unconsolidated Entities
RealEstateInventoryCapitalizedInterestUnconsolidatedEntities
|
-4825000 | USD | |
| CY2014Q2 | tol |
Real Estate Inventory Capitalized Interest Unconsolidated Entities Transferto Inventory
RealEstateInventoryCapitalizedInterestUnconsolidatedEntitiesTransfertoInventory
|
USD | |
| tol |
Real Estate Inventory Capitalized Interest Unconsolidated Entities Transferto Inventory
RealEstateInventoryCapitalizedInterestUnconsolidatedEntitiesTransfertoInventory
|
1811000 | USD | |
| CY2015Q2 | tol |
Real Estate Inventory Capitalized Interest Unconsolidated Entities Transferto Inventory
RealEstateInventoryCapitalizedInterestUnconsolidatedEntitiesTransfertoInventory
|
772000 | USD |
| tol |
Real Estate Inventory Capitalized Interest Unconsolidated Entities Transferto Inventory
RealEstateInventoryCapitalizedInterestUnconsolidatedEntitiesTransfertoInventory
|
772000 | USD | |
| CY2014Q2 | tol |
Real Estate Owned Additions
RealEstateOwnedAdditions
|
871000 | USD |
| tol |
Real Estate Owned Additions
RealEstateOwnedAdditions
|
8036000 | USD | |
| CY2015Q2 | tol |
Real Estate Owned Additions
RealEstateOwnedAdditions
|
227000 | USD |
| tol |
Revenuefrom Ancillary Business
RevenuefromAncillaryBusiness
|
56227000 | USD | |
| CY2015Q2 | tol |
Sales Value Of Outstanding Deliver Homes
SalesValueOfOutstandingDeliverHomes
|
3480000000 | USD |
| CY2014Q2 | tol |
Shares Issued Under Stock Incentive And Employee Stock Purchase Plans
SharesIssuedUnderStockIncentiveAndEmployeeStockPurchasePlans
|
212000 | shares |
| tol |
Shares Issued Under Stock Incentive And Employee Stock Purchase Plans
SharesIssuedUnderStockIncentiveAndEmployeeStockPurchasePlans
|
1225000 | shares | |
| CY2015Q2 | tol |
Shares Issued Under Stock Incentive And Employee Stock Purchase Plans
SharesIssuedUnderStockIncentiveAndEmployeeStockPurchasePlans
|
588000 | shares |
| tol |
Shares Issued Under Stock Incentive And Employee Stock Purchase Plans
SharesIssuedUnderStockIncentiveAndEmployeeStockPurchasePlans
|
1265000 | shares | |
| CY2015Q2 | tol |
Supplementalguarantorinformationconsolidatednetworthallreleasedguarantorsubsdefaultcure
Supplementalguarantorinformationconsolidatednetworthallreleasedguarantorsubsdefaultcure
|
0.15 | |
| CY2015Q2 | tol |
Supplementalguarantorinformationconsolidatednetworthofallreleasedguarantorsubsidiaries
Supplementalguarantorinformationconsolidatednetworthofallreleasedguarantorsubsidiaries
|
0.10 | |
| CY2015Q2 | tol |
Supplementalguarantorinformationconsolidatednetworthofreleasedguarantorsubsidiary
Supplementalguarantorinformationconsolidatednetworthofreleasedguarantorsubsidiary
|
0.05 | |
| CY2014Q4 | us-gaap |
Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
|
225347000 | USD |
| CY2015Q2 | us-gaap |
Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
|
233675000 | USD |
| CY2014Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
4625000 | USD |
| us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
12294000 | USD | |
| CY2015Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
5106000 | USD |
| us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
12552000 | USD | |
| tol |
Real Estate Owned Additions
RealEstateOwnedAdditions
|
1904000 | USD | |
| CY2014Q2 | tol |
Real Estate Owned Impairments
RealEstateOwnedImpairments
|
2000 | USD |
| tol |
Real Estate Owned Impairments
RealEstateOwnedImpairments
|
2000 | USD | |
| CY2015Q2 | tol |
Real Estate Owned Impairments
RealEstateOwnedImpairments
|
14000 | USD |
| tol |
Real Estate Owned Impairments
RealEstateOwnedImpairments
|
183000 | USD | |
| CY2014Q2 | tol |
Real Estate Owned Sales
RealEstateOwnedSales
|
3384000 | USD |
| tol |
Real Estate Owned Sales
RealEstateOwnedSales
|
4192000 | USD | |
| CY2015Q2 | tol |
Real Estate Owned Sales
RealEstateOwnedSales
|
3382000 | USD |
| tol |
Real Estate Owned Sales
RealEstateOwnedSales
|
7668000 | USD | |
| CY2014Q4 | tol |
Receivablesprepaidexpensesandotherassets
Receivablesprepaidexpensesandotherassets
|
251572000 | USD |
| CY2015Q2 | tol |
Receivablesprepaidexpensesandotherassets
Receivablesprepaidexpensesandotherassets
|
258958000 | USD |
| tol |
Reduction In Inventory Share Of Equity Earnings Land Purchase From Jv
ReductionInInventoryShareOfEquityEarningsLandPurchaseFromJv
|
1229000 | USD | |
| tol |
Reduction In Inventory Share Of Equity Earnings Land Purchase From Jv
ReductionInInventoryShareOfEquityEarningsLandPurchaseFromJv
|
2346000 | USD | |
| CY2014Q2 | tol |
Retained Customer Deposits
RetainedCustomerDeposits
|
422000 | USD |
| tol |
Retained Customer Deposits
RetainedCustomerDeposits
|
1310000 | USD | |
| CY2015Q2 | tol |
Retained Customer Deposits
RetainedCustomerDeposits
|
972000 | USD |
| tol |
Retained Customer Deposits
RetainedCustomerDeposits
|
2312000 | USD | |
| tol |
Return Of Investments In Non Performing Loan Portfolios And Foreclosed Real Estate
ReturnOfInvestmentsInNonPerformingLoanPortfoliosAndForeclosedRealEstate
|
22424000 | USD | |
| tol |
Return Of Investments In Non Performing Loan Portfolios And Foreclosed Real Estate
ReturnOfInvestmentsInNonPerformingLoanPortfoliosAndForeclosedRealEstate
|
14592000 | USD | |
| CY2014Q2 | tol |
Revenuefrom Ancillary Business
RevenuefromAncillaryBusiness
|
22808000 | USD |
| tol |
Revenuefrom Ancillary Business
RevenuefromAncillaryBusiness
|
43748000 | USD | |
| CY2015Q2 | tol |
Revenuefrom Ancillary Business
RevenuefromAncillaryBusiness
|
24947000 | USD |
| CY2014Q4 | us-gaap |
Accrued Income Taxes
AccruedIncomeTaxes
|
125996000 | USD |
| CY2015Q2 | us-gaap |
Accrued Income Taxes
AccruedIncomeTaxes
|
37641000 | USD |
| CY2014Q4 | us-gaap |
Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
|
581477000 | USD |
| CY2015Q2 | us-gaap |
Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
|
586411000 | 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 |
| CY2014Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-2030000 | 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 |
| CY2015Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-3051000 | USD |
| CY2014Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
712162000 | USD |
| CY2015Q2 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
722303000 | USD |
| CY2015Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
786197000 | USD |
| us-gaap |
Costs And Expenses
CostsAndExpenses
|
1542543000 | USD | |
| CY2014Q2 | us-gaap |
Costs Of Real Estate Services And Land Sales
CostsOfRealEstateServicesAndLandSales
|
82195000 | USD |
| us-gaap |
Costs Of Real Estate Services And Land Sales
CostsOfRealEstateServicesAndLandSales
|
86965000 | USD | |
| CY2015Q2 | us-gaap |
Costs Of Real Estate Services And Land Sales
CostsOfRealEstateServicesAndLandSales
|
20192000 | USD |
| us-gaap |
Costs Of Real Estate Services And Land Sales
CostsOfRealEstateServicesAndLandSales
|
110136000 | USD | |
| CY2014Q4 | us-gaap |
Customer Advances And Deposits
CustomerAdvancesAndDeposits
|
223799000 | USD |
| CY2014Q4 | us-gaap |
Assets
Assets
|
8416902000 | USD |
| CY2015Q2 | us-gaap |
Assets
Assets
|
8587681000 | USD |
| CY2014Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
12026000 | USD |
| CY2015Q2 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
10015000 | USD |
| us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
6000 | USD | |
| 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 |
| CY2014Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
351821000 | USD |
| CY2014Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
586315000 | USD |
| CY2015Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
532157000 | USD |
| us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-421151000 | USD | |
| us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-54158000 | USD | |
| CY2015Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
| CY2014Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
177930000 | shares |
| CY2015Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
177930000 | shares |
| CY2014Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
1779000 | USD |
| CY2015Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
1779000 | USD |
| CY2014Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
65316000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
111159000 | USD | |
| CY2015Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
67900000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
149042000 | USD | |
| us-gaap |
Contribution Of Property
ContributionOfProperty
|
700000 | USD | |
| us-gaap |
Contribution Of Property
ContributionOfProperty
|
USD | ||
| CY2014Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
792318000 | USD |
| us-gaap |
Costs And Expenses
CostsAndExpenses
|
1404220000 | USD | |
| CY2015Q2 | us-gaap |
Customer Advances And Deposits
CustomerAdvancesAndDeposits
|
275347000 | USD |
| CY2015Q2 | us-gaap |
Decrease In Unrecognized Tax Benefits Is Reasonably Possible
DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible
|
10800000 | USD |
| CY2014Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
250421000 | USD |
| CY2015Q2 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
244643000 | USD |
| us-gaap |
Defined Benefit Plan Plan Amendments
DefinedBenefitPlanPlanAmendments
|
77000 | USD | |
| us-gaap |
Defined Benefit Plan Plan Amendments
DefinedBenefitPlanPlanAmendments
|
754000 | USD | |
| us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
11095000 | USD | |
| us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
11772000 | USD | |
| CY2014Q4 | us-gaap |
Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
|
3293000 | USD |
| CY2015Q2 | us-gaap |
Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
|
4919000 | USD |
| CY2014Q4 | us-gaap |
Earnest Money Deposits
EarnestMoneyDeposits
|
42073000 | USD |
| CY2015Q2 | us-gaap |
Earnest Money Deposits
EarnestMoneyDeposits
|
44399000 | USD |
| CY2014Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.37 | |
| us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.63 | ||
| CY2015Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.38 | |
| us-gaap |
Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
|
789000 | USD | |
| us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.85 | ||
| CY2014Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.35 | |
| us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.60 | ||
| CY2015Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.37 | |
| us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.81 | ||
| CY2014Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.302 | |
| us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.327 | ||
| CY2015Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.215 | |
| us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.291 | ||
| CY2014Q4 | us-gaap |
Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
118607000 | USD |
| CY2015Q2 | us-gaap |
Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
125306000 | USD |
| CY2014Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
24000000 | USD |
| CY2015Q2 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
34800000 | USD |
| CY2014Q2 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
1647000 | USD |
| us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
4619000 | USD | |
| CY2015Q2 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
1927000 | USD |
| us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
4736000 | USD | |
| us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
39471000 | USD | |
| us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
11490000 | USD | |
| CY2014Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
1741123000 | USD |
| CY2015Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
1957816000 | USD |
| CY2014Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
|
80490000 | USD |
| us-gaap |
Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
|
97867000 | USD | |
| CY2015Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
|
27662000 | USD |
| us-gaap |
Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
|
63549000 | USD | |
| CY2014Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Equity Or Capital
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital
|
936089000 | USD |
| CY2015Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Equity Or Capital
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital
|
1000735000 | USD |
| CY2014Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
|
1741123000 | USD |
| CY2015Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
|
1957816000 | USD |
| CY2014Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Minority Interest
EquityMethodInvestmentSummarizedFinancialInformationMinorityInterest
|
159417000 | USD |
| CY2015Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Minority Interest
EquityMethodInvestmentSummarizedFinancialInformationMinorityInterest
|
130636000 | USD |
| CY2014Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
44166000 | USD |
| us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
81904000 | USD | |
| CY2015Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
13948000 | USD |
| us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
24274000 | USD | |
| CY2014Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
133115000 | USD |
| us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
155973000 | USD | |
| CY2015Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
40237000 | USD |
| us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
86306000 | USD | |
| us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
1841000 | USD | |
| us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
3045000 | USD | |
| us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
1841000 | USD | |
| us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
3045000 | USD | |
| CY2014Q2 | us-gaap |
Home Building Costs
HomeBuildingCosts
|
687998000 | USD |
| us-gaap |
Home Building Costs
HomeBuildingCosts
|
1202030000 | USD | |
| CY2015Q2 | us-gaap |
Home Building Costs
HomeBuildingCosts
|
678512000 | USD |
| us-gaap |
Home Building Costs
HomeBuildingCosts
|
1328544000 | USD | |
| CY2014Q2 | us-gaap |
Home Building Revenue
HomeBuildingRevenue
|
860374000 | USD |
| us-gaap |
Home Building Revenue
HomeBuildingRevenue
|
1504055000 | USD | |
| CY2015Q2 | us-gaap |
Home Building Revenue
HomeBuildingRevenue
|
852583000 | USD |
| us-gaap |
Home Building Revenue
HomeBuildingRevenue
|
1706035000 | USD | |
| CY2014Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
93484000 | USD |
| us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
164719000 | USD | |
| CY2015Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
86532000 | USD |
| us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
210555000 | USD | |
| CY2014Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
14327000 | USD |
| us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
37242000 | USD | |
| CY2015Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
6227000 | USD |
| us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
11128000 | USD | |
| CY2014Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
28262000 | USD |
| us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
53917000 | USD | |
| CY2015Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
18602000 | USD |
| us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
61300000 | USD | |
| us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
30968000 | USD | |
| us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
140867000 | USD | |
| us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
21973000 | USD | |
| us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
8436000 | USD | |
| us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
5272000 | USD | |
| us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-85310000 | USD | |
| us-gaap |
Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
|
28994000 | USD | |
| us-gaap |
Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
|
49222000 | USD | |
| us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
319826000 | USD | |
| us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
201915000 | USD | |
| us-gaap |
Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
|
-9494000 | USD | |
| us-gaap |
Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
|
-380000 | USD | |
| CY2014Q2 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
5858000 | shares |
| us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
5858000 | shares | |
| CY2015Q2 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
5858000 | shares |
| us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
5858000 | shares | |
| CY2014Q2 | us-gaap |
Interest Expense
InterestExpense
|
0 | USD |
| us-gaap |
Interest Expense
InterestExpense
|
0 | USD | |
| CY2015Q2 | us-gaap |
Interest Expense
InterestExpense
|
0 | USD |
| us-gaap |
Interest Expense
InterestExpense
|
0 | USD | |
| CY2014Q2 | us-gaap |
Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
|
392000 | USD |
| CY2015Q2 | us-gaap |
Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
|
392000 | USD |
| us-gaap |
Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
|
786000 | USD | |
| us-gaap |
Interest Paid Net
InterestPaidNet
|
USD | ||
| us-gaap |
Interest Paid Net
InterestPaidNet
|
8034000 | USD | |
| CY2014Q4 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
33993000 | USD |
| CY2015Q2 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
33436000 | USD |
| CY2014Q4 | us-gaap |
Inventory Operative Builders
InventoryOperativeBuilders
|
6490321000 | USD |
| us-gaap |
Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
|
382718000 | USD | |
| us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
1120647000 | USD | |
| us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-12007000 | USD | |
| us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
1120647000 | USD | |
| CY2015Q2 | us-gaap |
Inventory Operative Builders
InventoryOperativeBuilders
|
6724343000 | USD |
| CY2014Q2 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
1924000 | USD |
| us-gaap |
Inventory Write Down
InventoryWriteDown
|
3906000 | USD | |
| CY2015Q2 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
12166000 | USD |
| us-gaap |
Inventory Write Down
InventoryWriteDown
|
13310000 | USD | |
| CY2014Q2 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
825000 | USD |
| us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
1889000 | USD | |
| CY2015Q2 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
698000 | USD |
| us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
1186000 | USD | |
| CY2014Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
447078000 | USD |
| CY2015Q2 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
467259000 | USD |
| CY2014Q4 | us-gaap |
Investments In And Advances To Affiliates Amount Of Equity
InvestmentsInAndAdvancesToAffiliatesAmountOfEquity
|
0 | USD |
| CY2015Q2 | us-gaap |
Investments In And Advances To Affiliates Amount Of Equity
InvestmentsInAndAdvancesToAffiliatesAmountOfEquity
|
0 | USD |
| CY2014Q2 | us-gaap |
Land Sales
LandSales
|
87124000 | USD |
| us-gaap |
Land Sales
LandSales
|
98152000 | USD | |
| CY2015Q2 | us-gaap |
Land Sales
LandSales
|
22725000 | USD |
| us-gaap |
Land Sales
LandSales
|
126746000 | USD | |
| CY2014Q4 | us-gaap |
Liabilities
Liabilities
|
4556205000 | USD |
| CY2015Q2 | us-gaap |
Liabilities
Liabilities
|
4533741000 | USD |
| CY2014Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
8416902000 | USD |
| CY2015Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
8587681000 | USD |
| CY2014Q4 | us-gaap |
Loans And Leases Receivable Impaired Nonperforming Nonaccrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest
|
4001000 | USD |
| CY2015Q2 | us-gaap |
Loans And Leases Receivable Impaired Nonperforming Nonaccrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest
|
2258000 | USD |
| CY2014Q4 | us-gaap |
Loans Payable
LoansPayable
|
654261000 | USD |
| CY2015Q2 | us-gaap |
Loans Payable
LoansPayable
|
674817000 | USD |
| CY2014Q2 | us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
1227000 | USD |
| us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
2454000 | USD | |
| CY2015Q2 | us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
3411000 | USD |
| us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
6390000 | USD | |
| CY2014Q4 | us-gaap |
Minority Interest
MinorityInterest
|
6321000 | USD |
| CY2015Q2 | us-gaap |
Minority Interest
MinorityInterest
|
7599000 | USD |
| CY2014Q4 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
101944000 | USD |
| CY2015Q2 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
80864000 | USD |
| us-gaap |
Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
|
308466000 | USD | |
| us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-12007000 | USD | |
| us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1475613000 | USD | |
| us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-4209000 | USD | |
| us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-1475613000 | USD | |
| us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-4209000 | USD | |
| us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-66185000 | USD | |
| us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-37942000 | USD | |
| us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
5000 | shares | |
| CY2014Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
65222000 | USD |
| us-gaap |
Net Income Loss
NetIncomeLoss
|
110802000 | USD | |
| CY2015Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
67930000 | USD |
| us-gaap |
Net Income Loss
NetIncomeLoss
|
149255000 | USD | |
| CY2014Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
65614000 | USD |
| us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
111591000 | USD | |
| CY2015Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
68322000 | USD |
| us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
150041000 | USD | |
| us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
2 | ||
| CY2015Q2 | us-gaap |
Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
|
19 | |
| CY2014Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
68056000 | USD |
| us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
99835000 | USD | |
| CY2015Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
66386000 | USD |
| us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
163492000 | USD | |
| CY2014Q4 | us-gaap |
Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
|
114079000 | USD |
| CY2015Q2 | us-gaap |
Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
|
124077000 | USD |
| CY2015Q2 | us-gaap |
Other Commitment
OtherCommitment
|
80874000 | USD |
| CY2014Q2 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
9000 | USD |
| us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
-22000 | USD | |
| CY2015Q2 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
USD | |
| us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
2000 | USD | |
| CY2014Q2 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
-103000 | USD |
| us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
-156000 | USD | |
| CY2015Q2 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
23000 | USD |
| us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
201000 | USD | |
| CY2014Q2 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
|
-18000 | USD |
| us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
|
223000 | USD | |
| CY2015Q2 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
|
-7000 | USD |
| us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
|
-14000 | USD | |
| CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
|
-28000 | USD |
| us-gaap |
Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
|
259000 | USD | |
| CY2015Q2 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
|
-264000 | USD |
| us-gaap |
Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
|
-773000 | USD | |
| CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
94000 | USD |
| us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
357000 | USD | |
| CY2015Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-30000 | USD |
| us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-213000 | USD | |
| CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
94000 | USD |
| us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
357000 | USD | |
| CY2015Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-30000 | USD |
| us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-213000 | USD | |
| CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
-57000 | USD |
| us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
-224000 | USD | |
| CY2015Q2 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
18000 | USD |
| us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
128000 | USD | |
| CY2014Q4 | us-gaap |
Other Loans Payable
OtherLoansPayable
|
154261000 | USD |
| CY2015Q2 | us-gaap |
Other Loans Payable
OtherLoansPayable
|
174817000 | USD |
| CY2014Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
11101000 | USD |
| us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
27642000 | USD | |
| CY2015Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
13919000 | USD |
| us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
35935000 | USD | |
| us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
185000 | USD | |
| us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
6616000 | USD | |
| us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
4700000 | USD | |
| us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
0 | USD | |
| us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
1489116000 | USD | |
| us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
USD | ||
| us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
80654000 | USD | |
| us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
27705000 | USD | |
| us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
5767000 | USD | |
| us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
5884000 | USD | |
| CY2014Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
| CY2015Q2 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
shares | |
| CY2014Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
| CY2015Q2 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
| us-gaap |
Proceeds From Dividends Received
ProceedsFromDividendsReceived
|
0 | USD | |
| us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
39014000 | USD | |
| us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
10637000 | USD | |
| us-gaap |
Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
|
USD | ||
| us-gaap |
Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
|
165000 | USD | |
| us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
220357000 | USD | |
| us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
USD | ||
| us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
600000000 | USD | |
| us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
USD | ||
| us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
81000 | USD | |
| us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
1292000 | USD | |
| us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
1597562000 | USD | |
| us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
529053000 | USD | |
| us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
39243000 | USD | |
| us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
2000000 | USD | |
| us-gaap |
Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
|
352349000 | USD | |
| us-gaap |
Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
|
403197000 | USD | |
| us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
23333000 | USD | |
| us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
34057000 | USD | |
| CY2013Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
43819000 | USD |
| CY2014Q1 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
42688000 | USD |
| CY2014Q2 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
52579000 | USD |
| CY2014Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
86282000 | USD |
| CY2015Q1 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
84695000 | USD |
| CY2015Q2 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
83057000 | USD |
| CY2014Q2 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
4635000 | USD |
| us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
9207000 | USD | |
| CY2015Q2 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
6414000 | USD |
| us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
12787000 | USD | |
| us-gaap |
Retail Land Sales Installment Method Gross Profit Deferred
RetailLandSalesInstallmentMethodGrossProfitDeferred
|
USD | ||
| CY2014Q2 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
4205000 | USD |
| us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
7302000 | USD | |
| CY2015Q2 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
4335000 | USD |
| us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
8253000 | USD | |
| CY2014Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
143010000 | USD |
| CY2015Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
141143000 | USD |
| CY2014Q4 | us-gaap |
Purchase Obligation
PurchaseObligation
|
1227914000 | USD |
| CY2015Q2 | us-gaap |
Purchase Obligation
PurchaseObligation
|
1061548000 | USD |
| CY2013Q4 | us-gaap |
Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
|
72972000 | USD |
| CY2014Q1 | us-gaap |
Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
|
79267000 | USD |
| CY2014Q2 | us-gaap |
Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
|
76652000 | USD |
| CY2014Q4 | us-gaap |
Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
|
69799000 | USD |
| CY2015Q1 | us-gaap |
Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
|
66934000 | USD |
| CY2015Q2 | us-gaap |
Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
|
63680000 | 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 |
| CY2014Q2 | us-gaap |
Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
|
367135000 | 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 |
| CY2015Q2 | us-gaap |
Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
|
372894000 | USD |
| CY2014Q2 | us-gaap |
Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
|
29145000 | USD |
| us-gaap |
Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
|
54585000 | USD | |
| CY2015Q2 | us-gaap |
Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
|
29576000 | USD |
| us-gaap |
Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
|
57953000 | USD | |
| CY2014Q2 | us-gaap |
Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
|
42684000 | USD |
| us-gaap |
Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
|
82628000 | USD | |
| CY2015Q2 | us-gaap |
Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
|
39954000 | USD |
| us-gaap |
Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
|
80458000 | USD | |
| CY2014Q2 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
|
-179000 | USD |
| us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
|
-322000 | USD | |
| CY2015Q2 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
|
-216000 | USD |
| us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
|
-432000 | USD | |
| us-gaap |
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
|
267960000 | USD | |
| us-gaap |
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
|
USD | ||
| CY2014Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
18342000 | USD |
| CY2015Q2 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
17962000 | USD |
| CY2014Q2 | us-gaap |
Retail Land Sales Installment Method Gross Profit Deferred
RetailLandSalesInstallmentMethodGrossProfitDeferred
|
USD | |
| CY2014Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
3232035000 | USD |
| CY2015Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
3381290000 | USD |
| CY2013Q4 | us-gaap |
Sale Of Stock Price Per Share
SaleOfStockPricePerShare
|
32.00 | |
| CY2014Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
104320000 | USD |
| us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
202190000 | USD | |
| CY2015Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
107685000 | USD |
| us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
213999000 | USD | |
| CY2014Q4 | us-gaap |
Senior Notes
SeniorNotes
|
2655044000 | USD |
| CY2015Q2 | us-gaap |
Senior Notes
SeniorNotes
|
2655798000 | USD |
| us-gaap |
Share Based Compensation
ShareBasedCompensation
|
12294000 | USD | |
| us-gaap |
Share Based Compensation
ShareBasedCompensation
|
12552000 | USD | |
| CY2014Q2 | us-gaap |
Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
|
9244000 | USD |
| us-gaap |
Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
|
9244000 | USD | |
| CY2015Q2 | us-gaap |
Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
|
USD | |
| us-gaap |
Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
|
USD | ||
| CY2013Q4 | 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 |
| CY2014Q2 | us-gaap |
Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
|
8263000 | shares |
| CY2015Q2 | us-gaap |
Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
|
19989000 | shares |
| CY2014Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
3854376000 | USD |
| CY2015Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
4046341000 | USD |
| CY2014Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
3860697000 | USD |
| CY2015Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
4053940000 | USD |
| CY2014Q2 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
36.04 | |
| us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
34.71 | ||
| CY2015Q2 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
37.83 | |
| us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
31.40 | ||
| CY2014Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
2884000 | shares |
| CY2015Q2 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
1830000 | shares |
| CY2014Q2 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
3000 | shares |
| CY2015Q2 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
10000 | shares |
| us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
211000 | shares | |
| CY2014Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
88762000 | USD |
| CY2015Q2 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
55980000 | USD |
| CY2015Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
45600000 | USD |
| CY2014Q4 | us-gaap |
Unsecured Long Term Debt
UnsecuredLongTermDebt
|
500000000 | USD |
| CY2015Q2 | us-gaap |
Unsecured Long Term Debt
UnsecuredLongTermDebt
|
500000000 | USD |
| us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
1226000 | USD | |
| us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
1290000 | USD | |
| CY2014Q4 | us-gaap |
Warehouse Agreement Borrowings
WarehouseAgreementBorrowings
|
90281000 | USD |
| CY2015Q2 | us-gaap |
Warehouse Agreement Borrowings
WarehouseAgreementBorrowings
|
70052000 | USD |
| CY2014Q2 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
2502000 | shares |
| us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
2529000 | shares | |
| CY2015Q2 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
2522000 | shares |
| us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
2347000 | shares | |
| CY2014Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
186442000 | shares |
| us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
185665000 | shares | |
| CY2015Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
184838000 | shares |
| us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
184472000 | shares | |
| CY2014Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
178082000 | shares |
| us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
177278000 | shares | |
| CY2015Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
176458000 | shares |
| us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
176267000 | shares |
