Accrued Expenses and Other Liabilities - Schedule of Accrued Expenses and Other Liabilities (Detail) - USD ($) $ in Thousands |
Sep. 30, 2015 |
Jun. 30, 2015 |
Dec. 31, 2014 |
Sep. 30, 2014 |
Jun. 30, 2014 |
Dec. 31, 2013 |
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Payables And Accruals [Abstract] | ||||||
Accrued payroll and related costs | $ 21,544 | $ 24,717 | ||||
Warranty reserves (Note 15) | 36,743 | $ 35,375 | 33,270 | $ 32,091 | $ 24,324 | $ 24,449 |
Estimated cost for completion of real estate inventories | 62,047 | 54,437 | ||||
Customer deposits | 19,734 | 14,229 | ||||
Debt (nonrecourse) held by VIEs | 3,286 | 9,512 | ||||
Income tax liability to Weyerhaeuser (Note 18) | 8,600 | 15,659 | ||||
Liability for uncertain tax positions (Note 17) | 16,563 | 13,797 | ||||
Accrued interest | 13,976 | 3,059 | ||||
Accrued insurance expense | 1,975 | 9,180 | ||||
Other | 26,239 | 32,149 | ||||
Total | $ 210,707 | $ 210,009 |
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- Definition Estimated cost for completion of real estate inventories. No definition available.
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- Definition Outstanding debt of consolidated variable interest entities that is non-recourse to the company. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable to insurance entities to mitigate potential loss from various risks or to satisfy a promise to provide certain coverage's to employees. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of obligations incurred and payable, pertaining to costs that are statutory in nature, incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include, but not limited to, taxes, interest, rent and utilities. Also includes the aggregate carrying amount of liabilities not separately disclosed. No definition available.
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- Definition Refundable consideration, usually cash, held by the entity pending satisfactory completion of the entity's obligations or pending the closing of a contract. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of interest payable on debt, including, but not limited to, trade payables. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The aggregate carrying amount, as of the balance sheet date, of liabilities not separately disclosed in the balance sheet. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for estimated claims under standard and extended warranty protection rights granted to customers. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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