XML 75 R66.htm IDEA: XBRL DOCUMENT v2.4.0.6
Discontinued Operations (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Assets                        
Cash and cash equivalents - discontinued operations $ 27       $ 56       $ 27 $ 56 $ 39 $ 39
Total assets of discontinued operations 2,480       35,324       2,480 35,324    
Liabilities                        
Total liabilities of discontinued operations 1,536       6,217       1,536 6,217    
Loss from discontinued operations, net of taxes (374) 238 223 (2,087) (451) (17,423) (912) (2,097) (2,000) (20,883) (4,447)  
Jacksonville and Dallas divisions
                       
Assets                        
Cash and cash equivalents - discontinued operations 27       56       27 56    
Housing Inventories 2,239       30,670       2,239 30,670    
Other assets 214       4,598       214 4,598    
Total assets of discontinued operations 2,480       35,324       2,480 35,324    
Liabilities                        
Accounts payable and accrued liabilities 1,536       6,217       1,536 6,217    
Total liabilities of discontinued operations 1,536       6,217       1,536 6,217    
Loss from discontinued operations, net of taxes                 $ (2,000) $ (20,900) $ (4,400)