XML 33 R44.htm IDEA: XBRL DOCUMENT v2.4.0.6
Homebuilding Accrued Liabilities (Details) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Mar. 31, 2011
Dec. 31, 2010
Balance Sheet Components [Abstract]        
Warranty reserves $ 25,076 $ 25,525 $ 33,615 $ 34,704
Accrued interest payable 10,182 13,698    
Accrued executive deferred compensation 24,971 24,136    
Liability for unrecognized tax benefits 3,333 3,303    
Legal accruals 1,750 9,360    
Land development and home construction accruals 9,964 10,619    
Accrued compensation and related expenses 8,209 11,350    
Customer and escrow deposits 7,369 5,468    
Other accrued liabilities 13,751 15,729    
Total accrued liabilities $ 104,605 $ 119,188