XML 53 R41.htm IDEA: XBRL DOCUMENT v3.7.0.1
Discontinued Operations and Assets and Liabilities Held-for-Sale - Narrative (Details)
$ / shares in Units, $ in Thousands, shares in Millions
3 Months Ended
Apr. 10, 2017
$ / shares
shares
Mar. 31, 2017
USD ($)
Sep. 30, 2017
Feb. 28, 2017
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Impairment   $ 7,148    
Indemnification Agreement        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Escrow deposit       $ 6,000
Agribusiness | Discontinued Operations, Disposed of by Sale | Maximum | Indemnification Agreement        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Indemnification claims guaranteed in excess of escrow       $ 8,000
Merger Of UCP And Century Communities | Scenario, Forecast        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Cost method, ownership percentage     9.00%  
UCP | Subsequent Event        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Right to cash ($ per share) | $ / shares $ 5.32      
Merger stock exchange ratio 0.2309      
Initial lockup period 60 days      
Stock acquired (shares) | shares 1.3      
Periodic lockup period 50 days      
Lockup period 210 days