2016 Q1 Form 10-Q Financial Statement
#000079417016000088 Filed on March 03, 2016
Income Statement
| Concept | 2016 Q1 | 2015 Q1 |
|---|---|---|
| Revenue | $928.6M | $853.5M |
| YoY Change | 8.8% | 32.59% |
| Cost Of Revenue | $712.3M | $650.0M |
| YoY Change | 9.58% | 26.46% |
| Gross Profit | $216.3M | $203.4M |
| YoY Change | 6.31% | 56.9% |
| Gross Profit Margin | 23.29% | 23.83% |
| Selling, General & Admin | $121.8M | $106.3M |
| YoY Change | 14.56% | 8.63% |
| % of Gross Profit | 56.32% | 52.26% |
| Research & Development | ||
| YoY Change | ||
| % of Gross Profit | ||
| Depreciation & Amortization | $5.533M | $5.809M |
| YoY Change | -4.75% | 9.83% |
| % of Gross Profit | 2.56% | 2.86% |
| Operating Expenses | $121.8M | $106.3M |
| YoY Change | 14.56% | 8.63% |
| Operating Profit | $94.46M | $97.11M |
| YoY Change | -2.73% | 205.57% |
| Interest Expense | $0.00 | $0.00 |
| YoY Change | ||
| % of Operating Profit | 0.0% | 0.0% |
| Other Income/Expense, Net | $13.72M | $22.02M |
| YoY Change | -37.68% | 33.1% |
| Pretax Income | $116.8M | $124.0M |
| YoY Change | -5.81% | 74.1% |
| Income Tax | $43.64M | $42.70M |
| % Of Pretax Income | 37.36% | 34.43% |
| Net Earnings | $73.18M | $81.33M |
| YoY Change | -10.02% | 78.42% |
| Net Earnings / Revenue | 7.88% | 9.53% |
| Basic Earnings Per Share | $0.42 | $0.46 |
| Diluted Earnings Per Share | $0.40 | $0.44 |
| COMMON SHARES | ||
| Basic Shares Outstanding | 174.2M shares | 176.1M shares |
| Diluted Shares Outstanding | 182.4M shares | 184.1M shares |
Balance Sheet
| Concept | 2016 Q1 | 2015 Q1 |
|---|---|---|
| SHORT-TERM ASSETS | ||
| Cash & Short-Term Investments | $336.0M | $501.0M |
| YoY Change | -32.93% | -57.9% |
| Cash & Equivalents | $336.2M | $500.9M |
| Short-Term Investments | ||
| Other Short-Term Assets | ||
| YoY Change | ||
| Inventory | $7.180B | $6.627B |
| Prepaid Expenses | ||
| Receivables | ||
| Other Receivables | ||
| Total Short-Term Assets | $7.809B | $7.378B |
| YoY Change | 5.84% | 10.68% |
| LONG-TERM ASSETS | ||
| Property, Plant & Equipment | $134.7M | $142.1M |
| YoY Change | -5.17% | 8.31% |
| Goodwill | ||
| YoY Change | ||
| Intangibles | ||
| YoY Change | ||
| Long-Term Investments | $463.0M | $545.0M |
| YoY Change | -15.05% | 0.55% |
| Other Assets | $282.0M | $300.0M |
| YoY Change | -6.0% | -17.36% |
| Total Long-Term Assets | $954.4M | $1.044B |
| YoY Change | -8.55% | -4.63% |
| TOTAL ASSETS | ||
| Total Short-Term Assets | $7.809B | $7.378B |
| Total Long-Term Assets | $954.4M | $1.044B |
| Total Assets | $8.763B | $8.422B |
| YoY Change | 4.06% | 8.52% |
| SHORT-TERM LIABILITIES | ||
| YoY Change | ||
| Accounts Payable | $264.0M | $222.0M |
| YoY Change | 18.92% | 33.73% |
| Accrued Expenses | $607.0M | $577.0M |
| YoY Change | 5.2% | 11.82% |
| Deferred Revenue | ||
| YoY Change | ||
| Short-Term Debt | $0.00 | $0.00 |
| YoY Change | ||
| Long-Term Debt Due | ||
| YoY Change | ||
| Total Short-Term Liabilities | $1.237B | $1.091B |
| YoY Change | 13.38% | 8.99% |
| LONG-TERM LIABILITIES | ||
| Long-Term Debt | $3.370B | $3.368B |
| YoY Change | 0.06% | 7.54% |
| Other Long-Term Liabilities | ||
| YoY Change | ||
| Total Long-Term Liabilities | $3.370B | $3.368B |
| YoY Change | 0.06% | 7.54% |
| TOTAL LIABILITIES | ||
| Total Short-Term Liabilities | $1.237B | $1.091B |
| Total Long-Term Liabilities | $3.370B | $3.368B |
| Total Liabilities | $4.607B | $4.459B |
| YoY Change | 3.33% | 7.89% |
| SHAREHOLDERS EQUITY | ||
| Retained Earnings | $3.668B | $3.313B |
| YoY Change | 10.71% | 12.79% |
| Common Stock | $720.2M | $720.0M |
| YoY Change | 0.03% | 4.99% |
| Preferred Stock | ||
| YoY Change | ||
| Treasury Stock (at cost) | $235.7M | $74.06M |
| YoY Change | 218.2% | 91329.63% |
| Treasury Stock Shares | 7.382M shares | 2.408M shares |
| Shareholders Equity | $4.150B | $3.956B |
| YoY Change | ||
| Total Liabilities & Shareholders Equity | $8.763B | $8.422B |
| YoY Change | 4.06% | 8.52% |
Cashflow Statement
| Concept | 2016 Q1 | 2015 Q1 |
|---|---|---|
| OPERATING ACTIVITIES | ||
| Net Income | $73.18M | $81.33M |
| YoY Change | -10.02% | 78.42% |
| Depreciation, Depletion And Amortization | $5.533M | $5.809M |
| YoY Change | -4.75% | 9.83% |
| Cash From Operating Activities | -$23.20M | -$33.00M |
| YoY Change | -29.7% | -86.82% |
| INVESTING ACTIVITIES | ||
| Capital Expenditures | $1.593M | $2.884M |
| YoY Change | -44.76% | 1.09% |
| Acquisitions | ||
| YoY Change | ||
| Other Investing Activities | $17.60M | -$5.200M |
| YoY Change | -438.46% | -96.07% |
| Cash From Investing Activities | $16.00M | -$8.104M |
| YoY Change | -297.43% | -94.01% |
| FINANCING ACTIVITIES | ||
| Cash Dividend Paid | $0.00 | |
| YoY Change | ||
| Common Stock Issuance & Retirement, Net | $150.1M | $6.242M |
| YoY Change | 2305.24% | -102.83% |
| Debt Paid & Issued, Net | ||
| YoY Change | ||
| Cash From Financing Activities | -$575.5M | -$44.26M |
| YoY Change | 1200.24% | -105.51% |
| NET CHANGE | ||
| Cash From Operating Activities | -23.20M | -33.00M |
| Cash From Investing Activities | $16.00M | -$8.104M |
| Cash From Financing Activities | -$575.5M | -$44.26M |
| Net Change In Cash | -$559.5M | -$52.37M |
| YoY Change | 968.47% | -112.54% |
| FREE CASH FLOW | ||
| Cash From Operating Activities | -$23.20M | -$33.00M |
| Capital Expenditures | $1.593M | $2.884M |
| Free Cash Flow | -$24.79M | -$35.88M |
| YoY Change | -30.91% | -85.83% |
Facts In Submission
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|---|---|---|---|---|
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Equity Method Investment Summarized Financial Information Other Expenses
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Entity Common Stock Shares Outstanding
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Q1 | |
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2016 | |
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2016-01-31 | |
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10-Q | |
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TOLL BROTHERS INC | |
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Advances From Affiliiate
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Intercompany Interest Income
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Intercompany Interest Income
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Intercompany Investing Activites To From Consolidated Entities
IntercompanyInvestingActivitesToFromConsolidatedEntities
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Interest Capitalized Netof Amounts Paid
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Investment In Non Performing Loan Portfolios And Foreclosed Real Estate
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Investment In Non Performing Loan Portfolios And Foreclosed Real Estate
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Miscellaneous Increases To Investments In Unconsolidated Entities
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Miscellaneous Increases To Investments In Unconsolidated Entities
MiscellaneousIncreasesToInvestmentsInUnconsolidatedEntities
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USD | |
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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
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Numberofjointventurewithfundingcommitments
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Other Misc Income
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| CY2016Q1 | tol |
Other Misc Income
OtherMiscIncome
|
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| CY2015Q1 | tol |
Paymentsof Debt Issuance Costs Senior Long Term Debt
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|
USD | |
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Revenuefrom Ancillary Business
RevenuefromAncillaryBusiness
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| CY2016Q1 | tol |
Sales Value Of Outstanding Deliver Homes
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3660000000 | USD |
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Shares Issued Under Stock Incentive And Employee Stock Purchase Plans
SharesIssuedUnderStockIncentiveAndEmployeeStockPurchasePlans
|
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Shares Issued Under Stock Incentive And Employee Stock Purchase Plans
SharesIssuedUnderStockIncentiveAndEmployeeStockPurchasePlans
|
473000 | shares |
| CY2016Q1 | tol |
Real Estate Owned Impairments
RealEstateOwnedImpairments
|
155000 | USD |
| CY2015Q1 | tol |
Real Estate Owned Sales
RealEstateOwnedSales
|
4286000 | USD |
| CY2016Q1 | tol |
Paymentsof Debt Issuance Costs Senior Long Term Debt
PaymentsofDebtIssuanceCostsSeniorLongTermDebt
|
64000 | USD |
| CY2016Q1 | tol |
Real Estate Owned Sales
RealEstateOwnedSales
|
3367000 | USD |
| CY2015Q4 | tol |
Receivablesprepaidexpensesandotherassets
Receivablesprepaidexpensesandotherassets
|
284130000 | USD |
| CY2016Q1 | tol |
Receivablesprepaidexpensesandotherassets
Receivablesprepaidexpensesandotherassets
|
293467000 | USD |
| CY2015Q1 | tol |
Reduction In Inventory Share Of Equity Earnings Land Purchase From Jv
ReductionInInventoryShareOfEquityEarningsLandPurchaseFromJv
|
2324000 | USD |
| CY2015Q1 | tol |
Principal Payments Of Loans Payable
PrincipalPaymentsOfLoansPayable
|
272334000 | USD |
| CY2016Q1 | tol |
Principal Payments Of Loans Payable
PrincipalPaymentsOfLoansPayable
|
770539000 | USD |
| CY2015Q1 | tol |
Real Estate Held And Used Depreciation
RealEstateHeldAndUsedDepreciation
|
-86000 | USD |
| CY2016Q1 | tol |
Reduction In Inventory Share Of Equity Earnings Land Purchase From Jv
ReductionInInventoryShareOfEquityEarningsLandPurchaseFromJv
|
160000 | USD |
| CY2015Q1 | tol |
Retained Customer Deposits
RetainedCustomerDeposits
|
1340000 | USD |
| CY2016Q1 | tol |
Retained Customer Deposits
RetainedCustomerDeposits
|
2113000 | USD |
| CY2015Q1 | tol |
Return Of Investments In Non Performing Loan Portfolios And Foreclosed Real Estate
ReturnOfInvestmentsInNonPerformingLoanPortfoliosAndForeclosedRealEstate
|
6592000 | USD |
| CY2016Q1 | tol |
Return Of Investments In Non Performing Loan Portfolios And Foreclosed Real Estate
ReturnOfInvestmentsInNonPerformingLoanPortfoliosAndForeclosedRealEstate
|
5321000 | USD |
| CY2015Q1 | tol |
Revenuefrom Ancillary Business
RevenuefromAncillaryBusiness
|
31280000 | USD |
| CY2015Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
10001000 | USD |
| CY2016Q1 | tol |
Real Estate Held And Used Depreciation
RealEstateHeldAndUsedDepreciation
|
-80000 | USD |
| CY2015Q1 | tol |
Real Estate Inventory Capitalized Interest Other Income
RealEstateInventoryCapitalizedInterestOtherIncome
|
1328000 | USD |
| CY2016Q1 | tol |
Real Estate Inventory Capitalized Interest Other Income
RealEstateInventoryCapitalizedInterestOtherIncome
|
275000 | USD |
| CY2015Q1 | tol |
Real Estate Inventory Capitalized Interest Unconsolidated Entities
RealEstateInventoryCapitalizedInterestUnconsolidatedEntities
|
-2751000 | USD |
| CY2016Q1 | tol |
Real Estate Inventory Capitalized Interest Unconsolidated Entities
RealEstateInventoryCapitalizedInterestUnconsolidatedEntities
|
-1007000 | USD |
| CY2015Q1 | tol |
Real Estate Owned Additions
RealEstateOwnedAdditions
|
1676000 | USD |
| CY2016Q1 | tol |
Real Estate Owned Additions
RealEstateOwnedAdditions
|
694000 | USD |
| CY2015Q1 | tol |
Real Estate Owned Impairments
RealEstateOwnedImpairments
|
169000 | USD |
| CY2016Q1 | tol |
Supplementalguarantorinformationconsolidatednetworthallreleasedguarantorsubsdefaultcure
Supplementalguarantorinformationconsolidatednetworthallreleasedguarantorsubsdefaultcure
|
0.15 | |
| CY2016Q1 | tol |
Supplementalguarantorinformationconsolidatednetworthofallreleasedguarantorsubsidiaries
Supplementalguarantorinformationconsolidatednetworthofallreleasedguarantorsubsidiaries
|
0.10 | |
| CY2016Q1 | tol |
Supplementalguarantorinformationconsolidatednetworthofreleasedguarantorsubsidiary
Supplementalguarantorinformationconsolidatednetworthofreleasedguarantorsubsidiary
|
0.05 | |
| CY2015Q4 | us-gaap |
Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
|
236953000 | USD |
| CY2016Q1 | us-gaap |
Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
|
264452000 | USD |
| CY2015Q4 | us-gaap |
Accrued Income Taxes
AccruedIncomeTaxes
|
58868000 | USD |
| CY2016Q1 | us-gaap |
Accrued Income Taxes
AccruedIncomeTaxes
|
64567000 | USD |
| CY2015Q4 | us-gaap |
Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
|
608066000 | USD |
| CY2016Q1 | us-gaap |
Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
|
607077000 | 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 |
| CY2015Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-2509000 | USD |
| CY2016Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-2770000 | USD |
| CY2015Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
728125000 | USD |
| CY2016Q1 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
718412000 | USD |
| CY2015Q1 | us-gaap |
Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
|
USD | |
| CY2016Q1 | us-gaap |
Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
|
-3249000 | USD |
| CY2015Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
7446000 | USD |
| CY2016Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
9223000 | USD |
| CY2015Q4 | us-gaap |
Assets
Assets
|
9206515000 | USD |
| CY2016Q1 | us-gaap |
Assets
Assets
|
8763437000 | USD |
| CY2016Q1 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
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 |
| CY2015Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
918993000 | USD |
| CY2016Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
336244000 | USD |
| CY2015Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-85415000 | USD |
| CY2016Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-582749000 | USD |
| CY2015Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
177931000 | shares |
| CY2016Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
177933000 | shares |
| CY2015Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
1779000 | USD |
| CY2016Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
1779000 | USD |
| CY2015Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
81142000 | USD |
| CY2016Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
72919000 | USD |
| CY2015Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
756346000 | USD |
| CY2016Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
834107000 | USD |
| CY2015Q1 | us-gaap |
Costs Of Real Estate Services And Land Sales
CostsOfRealEstateServicesAndLandSales
|
89944000 | USD |
| CY2016Q1 | us-gaap |
Costs Of Real Estate Services And Land Sales
CostsOfRealEstateServicesAndLandSales
|
6693000 | USD |
| CY2015Q4 | us-gaap |
Customer Advances And Deposits
CustomerAdvancesAndDeposits
|
284309000 | USD |
| CY2016Q1 | us-gaap |
Customer Advances And Deposits
CustomerAdvancesAndDeposits
|
301282000 | USD |
| CY2015Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
198455000 | USD |
| CY2016Q1 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
194693000 | USD |
| CY2015Q1 | us-gaap |
Defined Benefit Plan Plan Amendments
DefinedBenefitPlanPlanAmendments
|
501000 | USD |
| CY2016Q1 | us-gaap |
Defined Benefit Plan Plan Amendments
DefinedBenefitPlanPlanAmendments
|
757000 | USD |
| CY2015Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
5809000 | USD |
| CY2016Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
5533000 | USD |
| CY2015Q4 | us-gaap |
Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
|
5534000 | USD |
| CY2016Q1 | us-gaap |
Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
|
5534000 | USD |
| CY2015Q4 | us-gaap |
Earnest Money Deposits
EarnestMoneyDeposits
|
56105000 | USD |
| CY2016Q1 | us-gaap |
Earnest Money Deposits
EarnestMoneyDeposits
|
58302000 | USD |
| CY2015Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.46 | |
| CY2016Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.42 | |
| CY2015Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.44 | |
| CY2016Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.40 | |
| CY2015Q1 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.344 | |
| CY2016Q1 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.374 | |
| CY2015Q4 | us-gaap |
Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
125045000 | USD |
| CY2016Q1 | us-gaap |
Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
121262000 | USD |
| CY2015Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
25200000 | USD |
| CY2016Q1 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
44700000 | USD |
| CY2015Q1 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
2809000 | USD |
| CY2016Q1 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
3555000 | USD |
| CY2015Q1 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
4393000 | USD |
| CY2016Q1 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
3870000 | USD |
| CY2015Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
2158663000 | USD |
| CY2016Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
2177979000 | USD |
| CY2015Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
|
35886000 | USD |
| CY2016Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
|
35513000 | USD |
| CY2015Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Equity Or Capital
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital
|
806327000 | USD |
| CY2016Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Equity Or Capital
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital
|
821427000 | USD |
| CY2015Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
|
2158663000 | USD |
| CY2016Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
|
2177979000 | USD |
| CY2015Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Minority Interest
EquityMethodInvestmentSummarizedFinancialInformationMinorityInterest
|
94900000 | USD |
| CY2016Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Minority Interest
EquityMethodInvestmentSummarizedFinancialInformationMinorityInterest
|
91473000 | USD |
| CY2015Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
10426000 | USD |
| CY2016Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
13044000 | USD |
| CY2015Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
46070000 | USD |
| CY2016Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
42486000 | USD |
| CY2015Q1 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
1866000 | USD |
| CY2016Q1 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
297000 | USD |
| CY2015Q1 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
1866000 | USD |
| CY2016Q1 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
297000 | USD |
| CY2015Q1 | us-gaap |
Home Building Costs
HomeBuildingCosts
|
650032000 | USD |
| CY2016Q1 | us-gaap |
Home Building Costs
HomeBuildingCosts
|
712311000 | USD |
| CY2015Q1 | us-gaap |
Home Building Revenue
HomeBuildingRevenue
|
853452000 | USD |
| CY2016Q1 | us-gaap |
Home Building Revenue
HomeBuildingRevenue
|
928566000 | USD |
| CY2015Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
124023000 | USD |
| CY2016Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
116817000 | USD |
| CY2015Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
4901000 | USD |
| CY2016Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
8638000 | USD |
| CY2015Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
42698000 | USD |
| CY2016Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
43637000 | USD |
| CY2015Q1 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
102772000 | USD |
| CY2016Q1 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
38781000 | USD |
| CY2015Q1 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-10147000 | USD |
| CY2016Q1 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
17523000 | USD |
| CY2015Q1 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-58362000 | USD |
| CY2016Q1 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
5996000 | USD |
| CY2015Q1 | us-gaap |
Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
|
14039000 | USD |
| CY2016Q1 | us-gaap |
Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
|
14776000 | USD |
| CY2015Q1 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
114416000 | USD |
| CY2016Q1 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
173440000 | USD |
| CY2015Q1 | us-gaap |
Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
|
-880000 | USD |
| CY2016Q1 | us-gaap |
Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
|
12555000 | USD |
| CY2015Q1 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
5858000 | shares |
| CY2016Q1 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
5858000 | shares |
| CY2015Q1 | us-gaap |
Interest Expense
InterestExpense
|
0 | USD |
| CY2016Q1 | us-gaap |
Interest Expense
InterestExpense
|
0 | USD |
| CY2015Q1 | us-gaap |
Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
|
394000 | USD |
| CY2016Q1 | us-gaap |
Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
|
389000 | USD |
| CY2015Q4 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
26926000 | USD |
| CY2016Q1 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
39195000 | USD |
| CY2015Q4 | us-gaap |
Inventory Operative Builders
InventoryOperativeBuilders
|
6997516000 | USD |
| CY2016Q1 | us-gaap |
Inventory Operative Builders
InventoryOperativeBuilders
|
7180050000 | USD |
| CY2015Q1 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
1144000 | USD |
| CY2016Q1 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
1281000 | USD |
| CY2015Q1 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
488000 | USD |
| CY2016Q1 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
404000 | USD |
| CY2015Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
412860000 | USD |
| CY2016Q1 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
414864000 | USD |
| CY2015Q4 | us-gaap |
Investments In And Advances To Affiliates Amount Of Equity
InvestmentsInAndAdvancesToAffiliatesAmountOfEquity
|
0 | USD |
| CY2016Q1 | us-gaap |
Investments In And Advances To Affiliates Amount Of Equity
InvestmentsInAndAdvancesToAffiliatesAmountOfEquity
|
0 | USD |
| CY2015Q1 | us-gaap |
Land Sales
LandSales
|
104021000 | USD |
| CY2016Q1 | us-gaap |
Land Sales
LandSales
|
10691000 | USD |
| CY2015Q4 | us-gaap |
Liabilities
Liabilities
|
4978436000 | USD |
| CY2016Q1 | us-gaap |
Liabilities
Liabilities
|
4607472000 | USD |
| CY2015Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
9206515000 | USD |
| CY2016Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
8763437000 | USD |
| CY2016Q1 | us-gaap |
Line Of Credit
LineOfCredit
|
1118471000 | USD |
| CY2016Q1 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
1471902000 | USD |
| CY2015Q4 | us-gaap |
Loans And Leases Receivable Impaired Nonperforming Nonaccrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest
|
1497000 | USD |
| CY2016Q1 | us-gaap |
Loans And Leases Receivable Impaired Nonperforming Nonaccrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest
|
1251000 | USD |
| CY2015Q4 | us-gaap |
Loans Payable
LoansPayable
|
1000439000 | USD |
| CY2016Q1 | us-gaap |
Loans Payable
LoansPayable
|
615298000 | USD |
| CY2015Q1 | us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
2979000 | USD |
| CY2016Q1 | us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
2107000 | USD |
| CY2015Q4 | us-gaap |
Minority Interest
MinorityInterest
|
5522000 | USD |
| CY2016Q1 | us-gaap |
Minority Interest
MinorityInterest
|
5816000 | USD |
| CY2015Q4 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
123175000 | USD |
| CY2016Q1 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
73145000 | USD |
| CY2015Q1 | us-gaap |
Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
|
167063000 | USD |
| CY2016Q1 | us-gaap |
Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
|
215674000 | USD |
| CY2015Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-44263000 | USD |
| CY2016Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-575524000 | USD |
| CY2015Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-44263000 | USD |
| CY2016Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-575524000 | USD |
| CY2015Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-8104000 | USD |
| CY2016Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
16000000 | USD |
| CY2015Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-8104000 | USD |
| CY2016Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
16000000 | USD |
| CY2015Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-33048000 | USD |
| CY2016Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-23225000 | USD |
| CY2015Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
81325000 | USD |
| CY2016Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
73180000 | USD |
| CY2015Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
81719000 | USD |
| CY2016Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
73569000 | USD |
| CY2016Q1 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
2 | |
| CY2016Q1 | us-gaap |
Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
|
19 | |
| CY2015Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
97106000 | USD |
| CY2016Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
94459000 | USD |
| CY2015Q4 | us-gaap |
Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
|
125117000 | USD |
| CY2016Q1 | us-gaap |
Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
|
128456000 | USD |
| CY2016Q1 | us-gaap |
Other Commitment
OtherCommitment
|
274814000 | USD |
| CY2015Q1 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
2000 | USD |
| CY2016Q1 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
USD | |
| CY2015Q1 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
178000 | USD |
| CY2016Q1 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
288000 | USD |
| CY2015Q1 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
|
-7000 | USD |
| CY2016Q1 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
|
27000 | USD |
| CY2015Q1 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
|
-509000 | USD |
| CY2016Q1 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
|
-714000 | USD |
| CY2015Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-183000 | USD |
| CY2016Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-261000 | USD |
| CY2015Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-183000 | USD |
| CY2016Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-261000 | USD |
| CY2015Q1 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
110000 | USD |
| CY2016Q1 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
223000 | USD |
| CY2015Q1 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
110000 | USD |
| CY2016Q1 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
223000 | USD |
| CY2015Q4 | us-gaap |
Other Loans Payable
OtherLoansPayable
|
151702000 | USD |
| CY2016Q1 | us-gaap |
Other Loans Payable
OtherLoansPayable
|
116464000 | USD |
| CY2015Q1 | us-gaap |
Other Noncash Expense
OtherNoncashExpense
|
555000 | USD |
| CY2016Q1 | us-gaap |
Other Noncash Expense
OtherNoncashExpense
|
658000 | USD |
| CY2015Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
22016000 | USD |
| CY2016Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
13720000 | USD |
| CY2015Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
6242000 | USD |
| CY2016Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
150135000 | USD |
| CY2016Q1 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
0 | USD |
| CY2015Q1 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
18684000 | USD |
| CY2016Q1 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
11838000 | USD |
| CY2015Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
2884000 | USD |
| CY2016Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1593000 | USD |
| CY2015Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
| CY2016Q1 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
| CY2015Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
| CY2016Q1 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
| CY2016Q1 | us-gaap |
Proceeds From Dividends Received
ProceedsFromDividendsReceived
|
0 | USD |
| CY2015Q1 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
6340000 | USD |
| CY2016Q1 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
14804000 | USD |
| CY2015Q1 | us-gaap |
Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
|
71000 | USD |
| CY2016Q1 | us-gaap |
Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
|
1874000 | USD |
| CY2015Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
93083000 | USD |
| CY2016Q1 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
90661000 | USD |
| CY2015Q1 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
214624000 | USD |
| CY2016Q1 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
339854000 | USD |
| CY2015Q1 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
6373000 | USD |
| CY2016Q1 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
9371000 | USD |
| CY2015Q1 | us-gaap |
Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
|
50000 | USD |
| CY2016Q1 | us-gaap |
Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
|
294000 | USD |
| CY2015Q1 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
2000000 | USD |
| CY2016Q1 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
10000000 | USD |
| CY2015Q1 | us-gaap |
Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
|
212356000 | USD |
| CY2016Q1 | us-gaap |
Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
|
265703000 | USD |
| CY2015Q1 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
17773000 | USD |
| CY2016Q1 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
4769000 | USD |
| CY2014Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
86282000 | USD |
| CY2015Q1 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
84695000 | USD |
| CY2015Q1 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
3918000 | USD |
| CY2016Q1 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
4496000 | USD |
| CY2015Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
136755000 | USD |
| CY2016Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
134746000 | USD |
| CY2015Q4 | us-gaap |
Purchase Obligation
PurchaseObligation
|
1217348000 | USD |
| CY2016Q1 | us-gaap |
Purchase Obligation
PurchaseObligation
|
1235997000 | USD |
| CY2014Q4 | us-gaap |
Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
|
69799000 | USD |
| CY2015Q1 | us-gaap |
Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
|
66934000 | USD |
| CY2015Q4 | us-gaap |
Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
|
50233000 | USD |
| CY2016Q1 | us-gaap |
Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
|
47325000 | 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 |
| CY2015Q4 | us-gaap |
Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
|
373128000 | USD |
| CY2016Q1 | us-gaap |
Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
|
379930000 | USD |
| CY2015Q1 | us-gaap |
Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
|
28377000 | USD |
| CY2016Q1 | us-gaap |
Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
|
32023000 | USD |
| CY2015Q1 | us-gaap |
Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
|
40504000 | USD |
| CY2016Q1 | us-gaap |
Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
|
40107000 | USD |
| CY2015Q1 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
|
-216000 | USD |
| CY2016Q1 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
|
-230000 | USD |
| CY2015Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
16795000 | USD |
| CY2016Q1 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
29350000 | USD |
| CY2015Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
3595202000 | USD |
| CY2016Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
3668382000 | USD |
| CY2015Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
106314000 | USD |
| CY2016Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
121796000 | USD |
| CY2015Q4 | us-gaap |
Senior Notes
SeniorNotes
|
2689801000 | USD |
| CY2016Q1 | us-gaap |
Senior Notes
SeniorNotes
|
2690889000 | USD |
| CY2015Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
7446000 | USD |
| CY2016Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
9223000 | USD |
| 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 |
| CY2015Q1 | us-gaap |
Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
|
19999000 | shares |
| CY2016Q1 | us-gaap |
Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
|
13765000 | shares |
| CY2015Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
4222557000 | USD |
| CY2016Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
4150149000 | USD |
| CY2015Q1 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
31.08 | |
| CY2016Q1 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
31.48 | |
| CY2015Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
3084000 | shares |
| CY2016Q1 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
7382000 | shares |
| CY2015Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
4228079000 | USD |
| CY2016Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
4155965000 | USD |
| CY2015Q1 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
201000 | shares |
| CY2016Q1 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
4770000 | shares |
| CY2015Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
100040000 | USD |
| CY2016Q1 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
235654000 | USD |
| CY2016Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
52500000 | USD |
| CY2015Q1 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
207000 | USD |
| CY2016Q1 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
-148000 | USD |
| CY2015Q4 | us-gaap |
Warehouse Agreement Borrowings
WarehouseAgreementBorrowings
|
100000000 | USD |
| CY2016Q1 | us-gaap |
Warehouse Agreement Borrowings
WarehouseAgreementBorrowings
|
63907000 | USD |
| CY2015Q1 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
2173000 | shares |
| CY2016Q1 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
2328000 | shares |
| CY2015Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
184107000 | shares |
| CY2016Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
182391000 | shares |
| CY2015Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
176076000 | shares |
| CY2016Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
174205000 | shares |
