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Note 20 - Supplemental Guarantor Information - Supplemental Condensed Combining Statements of Operations and Comprehensive Income (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Inventory impairments $ (550) $ (4,850)
Pretax income (loss) 50,532 36,360
Provision for income taxes (11,768) (14,111)
Net income 38,764 22,249
Other comprehensive income related to available-for-sale securities, net of tax 1,986
Comprehensive income 38,764 24,235
Other-than-temporary impairment of marketable securities   (100)
Homebuilding Segment [Member]    
Revenues 607,688 563,726
Cost of sales (496,632) (469,153)
Inventory impairments (550) (4,850)
Gross margin 110,506 89,723
Selling, general, and administrative expenses (71,341) (66,298)
Equity income of subsidiaries
Interest and other income 1,859 2,327
Other expense (563) (351)
Pretax income (loss) 40,461 25,351
Other-than-temporary impairment of marketable securities (50)
Financial Services Segment [Member]    
Revenues 19,035 17,979
Pretax income (loss) 10,071 11,009
Other-than-temporary impairment of marketable securities (51)
Reportable Legal Entities [Member] | Parent Company [Member]    
Pretax income (loss) 36,141 18,270
Provision for income taxes 2,623 3,979
Net income 38,764 22,249
Other comprehensive income related to available-for-sale securities, net of tax 1,986
Comprehensive income 38,764 24,235
Reportable Legal Entities [Member] | Guarantor Subsidiaries [Member]    
Pretax income (loss) 51,925 36,317
Provision for income taxes (12,092) (14,095)
Net income 39,833 22,222
Other comprehensive income related to available-for-sale securities, net of tax
Comprehensive income 39,833 22,222
Reportable Legal Entities [Member] | Non-Guarantor Subsidiaries [Member]    
Pretax income (loss) 9,635 10,804
Provision for income taxes (2,299) (3,995)
Net income 7,336 6,809
Other comprehensive income related to available-for-sale securities, net of tax 834
Comprehensive income 7,336 7,643
Reportable Legal Entities [Member] | Homebuilding Segment [Member] | Parent Company [Member]    
Revenues
Cost of sales
Inventory impairments
Gross margin
Selling, general, and administrative expenses (12,808) (12,395)
Equity income of subsidiaries 47,169 29,031
Interest and other income 1,773 1,676
Other expense 7 8
Pretax income (loss) 36,141 18,270
Other-than-temporary impairment of marketable securities   (50)
Reportable Legal Entities [Member] | Homebuilding Segment [Member] | Guarantor Subsidiaries [Member]    
Revenues 607,688 563,726
Cost of sales (496,632) (469,153)
Inventory impairments (550) (4,850)
Gross margin 110,506 89,723
Selling, general, and administrative expenses (58,329) (53,721)
Equity income of subsidiaries
Interest and other income 318 674
Other expense (570) (359)
Pretax income (loss) 51,925 36,317
Other-than-temporary impairment of marketable securities  
Reportable Legal Entities [Member] | Homebuilding Segment [Member] | Non-Guarantor Subsidiaries [Member]    
Revenues
Cost of sales
Inventory impairments
Gross margin
Selling, general, and administrative expenses
Equity income of subsidiaries
Interest and other income 2 1
Other expense
Pretax income (loss) 2 1
Other-than-temporary impairment of marketable securities  
Reportable Legal Entities [Member] | Financial Services Segment [Member] | Parent Company [Member]    
Pretax income (loss)
Reportable Legal Entities [Member] | Financial Services Segment [Member] | Guarantor Subsidiaries [Member]    
Pretax income (loss)
Reportable Legal Entities [Member] | Financial Services Segment [Member] | Non-Guarantor Subsidiaries [Member]    
Pretax income (loss) 9,633 10,803
Consolidation, Eliminations [Member]    
Pretax income (loss) (47,169) (29,031)
Provision for income taxes
Net income (47,169) (29,031)
Other comprehensive income related to available-for-sale securities, net of tax (834)
Comprehensive income (47,169) (29,865)
Consolidation, Eliminations [Member] | Homebuilding Segment [Member]    
Revenues
Cost of sales
Inventory impairments
Gross margin
Selling, general, and administrative expenses (204) (182)
Equity income of subsidiaries (47,169) (29,031)
Interest and other income (234) (24)
Other expense
Pretax income (loss) (47,607) (29,237)
Other-than-temporary impairment of marketable securities  
Consolidation, Eliminations [Member] | Financial Services Segment [Member]    
Pretax income (loss) $ 438 $ 206