XML 75 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Reporting - Reconciliation of Pretax Operating Income from Segments to Consolidated (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Segment Reporting Information [Line Items]        
Income before income taxes $ 38,012 $ 9,655 $ 60,598 $ 11,780
Homebuilding [Member]
       
Segment Reporting Information [Line Items]        
Income before income taxes 29,789 2,977 44,636 240
Reportable Geographical Components [Member] | West [Member]
       
Segment Reporting Information [Line Items]        
Income before income taxes 16,779 2,678 27,390 2,844
Reportable Geographical Components [Member] | Mountain [Member]
       
Segment Reporting Information [Line Items]        
Income before income taxes 14,142 4,636 27,138 6,795
Reportable Geographical Components [Member] | East [Member]
       
Segment Reporting Information [Line Items]        
Income before income taxes 4,523 136 6,051 2,236
Reportable Geographical Components [Member] | Corporate [Member]
       
Segment Reporting Information [Line Items]        
Income before income taxes (5,655) (4,473) (15,943) (11,635)
Reportable Geographical Components [Member] | Homebuilding [Member]
       
Segment Reporting Information [Line Items]        
Income before income taxes 29,789 2,977 44,636 240
Reportable Geographical Components [Member] | Mortgage operations [Member]
       
Segment Reporting Information [Line Items]        
Income before income taxes 6,855 5,749 12,854 9,088
Reportable Geographical Components [Member] | Other Financial Services [Member]
       
Segment Reporting Information [Line Items]        
Income before income taxes 1,368 929 3,108 2,452
Reportable Geographical Components [Member] | Financial Services [Member]
       
Segment Reporting Information [Line Items]        
Income before income taxes $ 8,223 $ 6,678 $ 15,962 $ 11,540