XML 82 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Reporting - Reconciliation of Pretax Operating Income from Segments to Consolidated (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Segment Reporting Information [Line Items]    
Income before income taxes $ 22,586 $ 2,125
West [Member]
   
Segment Reporting Information [Line Items]    
Income before income taxes 10,611 166
Mountain [Member]
   
Segment Reporting Information [Line Items]    
Income before income taxes 12,996 2,159
East [Member]
   
Segment Reporting Information [Line Items]    
Income before income taxes 1,528 2,100
Corporate [Member]
   
Segment Reporting Information [Line Items]    
Income before income taxes (10,288) (7,162)
Homebuilding [Member]
   
Segment Reporting Information [Line Items]    
Income before income taxes 14,847 (2,737)
Mortgage operations [Member]
   
Segment Reporting Information [Line Items]    
Income before income taxes 5,999 3,339
Other Financial Services [Member]
   
Segment Reporting Information [Line Items]    
Income before income taxes 1,740 1,523
Financial Services [Member]
   
Segment Reporting Information [Line Items]    
Income before income taxes $ 7,739 $ 4,862