XML 27 R25.htm IDEA: XBRL DOCUMENT

Segment Information (Tables)

6 Months Ended

Jun. 30, 2011

Schedule of segment revenues and earnings/(loss) before taxes

	THREE MONTHS ENDED JUNE 30,						SIX MONTHS ENDED JUNE 30,
(in thousands)	2011			2010			2011			2010
REVENUES
Homebuilding
North	$	75,092		$	116,648		$	130,535		$	193,390
Southeast	51,775			103,229			98,773			169,082
Texas	76,049			99,241			126,731			162,398
West	14,990			43,219			30,452			79,347
Financial services	7,317			10,936			13,661			19,824
Total	$	225,223		$	373,273		$	400,152		$	624,041
(LOSS) EARNINGS BEFORE TAXES
Homebuilding
North	$	(4,668	)	$	(1,504	)	$	(10,096	)	$	(4,172	)
Southeast	(4,749		)	1,316			(13,783		)	(4,580		)
Texas	2,976			4,248			(236		)	3,386
West	(1,856		)	164			(3,646		)	156
Financial services	2,064			(634		)	3,273			(162		)
Corporate and unallocated	(4,480		)	(25,353		)	(8,159		)	(30,688		)
Total	$	(10,713	)	$	(21,763	)	$	(32,647	)	$	(36,060	)

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References+ Details