XML 34 R31.htm IDEA: XBRL DOCUMENT v3.3.0.814
2014 Business Combinations (Tables)
9 Months Ended
Sep. 30, 2015
Pro Forma Financial Information [Abstract]  
Schedule of Pro Forma Information

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

September 30,

 

September 30,

 

 

2014

 

2014

Pro forma revenue

 

$

166,876 

 

$

416,288 

Pro forma income before income tax expense

 

 

12,349 

 

 

32,317 

Pro forma income tax expense

 

 

4,322 

 

 

11,311 

Pro forma net income

 

$

8,027 

 

$

21,006 

 

Las Vegas Land Holdings [Member]  
2014 Business Combinations [Line Items]  
Schedule of Final Recognized Assets Acquired and Liabilities Assumed

 

 

 

 

 

 

 

 

Assets acquired and liabilities assumed

 

 

 

Accounts receivable

 

$

347 

Inventories

 

 

145,599 

Prepaid expenses and other assets

 

 

1,876 

Property and equipment

 

 

8,619 

Amortizable intangible assets

 

 

3,042 

Goodwill

 

 

11,283 

Total assets

 

$

170,766 

 

 

 

 

Accounts payable

 

 

2,074 

Accrued expenses and other liabilities

 

 

1,816 

Notes payable and capital lease obligations

 

 

1,497 

Total liabilities

 

$

5,387 

 

Grand View Builders Inc. [Member]  
2014 Business Combinations [Line Items]  
Schedule of Final Recognized Assets Acquired and Liabilities Assumed

 

 

 

 

Assets acquired and liabilities assumed

 

 

 

Accounts receivable

 

$

188 

Inventories

 

 

12,070 

Prepaid expenses and other assets

 

 

295 

Property and equipment

 

 

185 

Amortizable intangible assets

 

 

1,748 

Goodwill

 

 

1,746 

Total assets

 

$

16,232 

 

 

 

 

Accrued expenses and other liabilities (inclusive of earnout liability)

 

 

3,376 

Total liabilities

 

$

3,376 

 

Peachtree Communities [Member]  
2014 Business Combinations [Line Items]  
Schedule of Final Recognized Assets Acquired and Liabilities Assumed

 

 

 

 

 

 

 

 

Assets acquired and liabilities assumed

 

 

 

Accounts receivable

 

$

11 

Inventories

 

 

48,034 

Prepaid expenses and other assets

 

 

762 

Property and equipment

 

 

54 

Amortizable intangible assets

 

 

4,044 

Goodwill

 

 

7,857 

Total assets

 

$

60,762 

 

 

 

 

Accounts payable

 

 

3,304 

Accrued expenses and other liabilities

 

 

3,108 

Total liabilities

 

$

6,412