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Note 20 - Supplemental Guarantor Information - Condensed Consolidating Statements of Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $ 156,248 $ 179,617 $ 286,116 $ 294,821
Provision for income taxes (57,254) (66,857) (104,502) (109,400)
Net income 98,994 112,760 181,614 185,421
Homebuilding revenues 1,621,114 1,578,362 2,958,813 2,764,045
Cost of sales (1,297,256) (1,237,005) (2,360,111) (2,175,500)
Gross margin 323,858 341,357 598,702 588,545
Selling, general and administrative expenses (173,997) (165,694) (330,273) (302,395)
Homebuilding income (loss) from unconsolidated joint ventures 446 223 4,334 1,412
Equity income of subsidiaries
Interest income (expense), net
Other income (expense) (2,675) (4,415) (2,844) (7,823)
Homebuilding pretax income 147,632 171,471 269,919 279,739
Financial services pretax income 8,616 8,146 16,197 15,082
Reportable Legal Entities [Member] | Parent Company [Member]        
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 123,980 138,212 222,401 224,636
Provision for income taxes (24,986) (25,452) (40,787) (39,215)
Net income 98,994 112,760 181,614 185,421
Homebuilding revenues 731,311 648,800 1,308,579 1,110,538
Cost of sales (592,162) (516,882) (1,063,459) (889,723)
Gross margin 139,149 131,918 245,120 220,815
Selling, general and administrative expenses (70,729) (71,235) (135,437) (126,286)
Homebuilding income (loss) from unconsolidated joint ventures 351 57 1,025 746
Equity income of subsidiaries 58,400 79,867 115,997 134,034
Interest income (expense), net 720 1,273 1,594 2,610
Other income (expense) (3,911) (3,668) (5,898) (7,283)
Homebuilding pretax income 123,980 138,212 222,401 224,636
Financial services pretax income
Reportable Legal Entities [Member] | Guarantor Subsidiaries [Member]        
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 47,264 61,956 82,270 97,930
Provision for income taxes (21,900) (26,074) (38,623) (43,548)
Net income 25,364 35,882 43,647 54,382
Homebuilding revenues 662,781 676,049 1,203,305 1,210,503
Cost of sales (531,235) (535,832) (962,787) (965,834)
Gross margin 131,546 140,217 240,518 244,669
Selling, general and administrative expenses (83,694) (76,915) (157,085) (144,761)
Homebuilding income (loss) from unconsolidated joint ventures 165 256 298 400
Equity income of subsidiaries
Interest income (expense), net (525) (934) (1,205) (1,899)
Other income (expense) (228) (668) (256) (479)
Homebuilding pretax income 47,264 61,956 82,270 97,930
Financial services pretax income
Reportable Legal Entities [Member] | Non-Guarantor Subsidiaries [Member]        
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 43,404 59,316 97,442 106,289
Provision for income taxes (10,368) (15,331) (25,092) (26,637)
Net income 33,036 43,985 72,350 79,652
Homebuilding revenues 227,022 253,513 446,929 443,004
Cost of sales (173,859) (184,291) (333,865) (319,943)
Gross margin 53,163 69,222 113,064 123,061
Selling, general and administrative expenses (19,574) (17,544) (37,751) (31,348)
Homebuilding income (loss) from unconsolidated joint ventures (70) (90) 3,011 266
Equity income of subsidiaries
Interest income (expense), net (195) (339) (389) (711)
Other income (expense) 1,464 (79) 3,310 (61)
Homebuilding pretax income 34,788 51,170 81,245 91,207
Financial services pretax income 8,616 8,146 16,197 15,082
Consolidation, Eliminations [Member]        
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest (58,400) (79,867) (115,997) (134,034)
Provision for income taxes
Net income (58,400) (79,867) (115,997) (134,034)
Homebuilding revenues
Cost of sales
Gross margin
Selling, general and administrative expenses
Homebuilding income (loss) from unconsolidated joint ventures
Equity income of subsidiaries (58,400) (79,867) (115,997) (134,034)
Interest income (expense), net
Other income (expense)
Homebuilding pretax income (58,400) (79,867) (115,997) (134,034)
Financial services pretax income