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Note 21 - Supplemental Guarantor Information - Condensed Consolidating Statements of Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Revenues $ 1,515,843 $ 1,670,958 $ 4,474,656 $ 4,435,003
Cost of sales (1,212,708) (1,296,266) (3,572,819) (3,471,766)
Gross margin 303,135 374,692 901,837 963,237
Selling, general and administrative expenses (168,429) (170,815) (498,702) (473,210)
Income (loss) from unconsolidated joint ventures 5,426 1,231 9,760 2,643
Equity income of subsidiaries
Interest income (expense), net
Other income (expense) (1,238) (4,169) (4,082) (11,992)
Homebuilding pretax income 138,894 200,939 408,813 480,678
Financial services pretax income 7,278 9,807 23,475 24,889
Income before taxes 146,172 210,746 432,288 505,567
Provision for income taxes (52,820) (78,398) (157,322) (187,798)
Net income 93,352 132,348 274,966 317,769
Reportable Legal Entities [Member] | Parent Company [Member]        
Revenues 647,336 707,397 1,955,915 1,817,935
Cost of sales (528,858) (561,856) (1,592,317) (1,451,579)
Gross margin 118,478 145,541 363,598 366,356
Selling, general and administrative expenses (68,237) (75,217) (203,674) (201,503)
Income (loss) from unconsolidated joint ventures 981 (717) 2,006 29
Equity income of subsidiaries 62,765 95,380 178,762 229,414
Interest income (expense), net 845 1,075 2,439 3,685
Other income (expense) (3,714) (3,602) (9,612) (10,885)
Homebuilding pretax income 111,118 162,460 333,519 387,096
Financial services pretax income
Income before taxes 111,118 162,460 333,519 387,096
Provision for income taxes (17,766) (30,112) (58,553) (69,327)
Net income 93,352 132,348 274,966 317,769
Reportable Legal Entities [Member] | Guarantor Subsidiaries [Member]        
Revenues 632,262 656,095 1,835,567 1,866,598
Cost of sales (505,367) (520,810) (1,468,154) (1,486,644)
Gross margin 126,895 135,285 367,413 379,954
Selling, general and administrative expenses (80,147) (75,834) (237,232) (220,595)
Income (loss) from unconsolidated joint ventures 252 44 550 444
Equity income of subsidiaries
Interest income (expense), net (519) (886) (1,724) (2,785)
Other income (expense) (287) (762) (543) (1,241)
Homebuilding pretax income 46,194 57,847 128,464 155,777
Financial services pretax income
Income before taxes 46,194 57,847 128,464 155,777
Provision for income taxes (22,788) (23,111) (61,411) (66,659)
Net income 23,406 34,736 67,053 89,118
Reportable Legal Entities [Member] | Non-Guarantor Subsidiaries [Member]        
Revenues 236,245 307,466 683,174 750,470
Cost of sales (178,483) (213,600) (512,348) (533,543)
Gross margin 57,762 93,866 170,826 216,927
Selling, general and administrative expenses (20,045) (19,764) (57,796) (51,112)
Income (loss) from unconsolidated joint ventures 4,193 1,904 7,204 2,170
Equity income of subsidiaries
Interest income (expense), net (326) (189) (715) (900)
Other income (expense) 2,763 195 6,073 134
Homebuilding pretax income 44,347 76,012 125,592 167,219
Financial services pretax income 7,278 9,807 23,475 24,889
Income before taxes 51,625 85,819 149,067 192,108
Provision for income taxes (12,266) (25,175) (37,358) (51,812)
Net income 39,359 60,644 111,709 140,296
Consolidation, Eliminations [Member]        
Revenues
Cost of sales
Gross margin
Selling, general and administrative expenses
Income (loss) from unconsolidated joint ventures
Equity income of subsidiaries (62,765) (95,380) (178,762) (229,414)
Interest income (expense), net
Other income (expense)
Homebuilding pretax income (62,765) (95,380) (178,762) (229,414)
Financial services pretax income
Income before taxes (62,765) (95,380) (178,762) (229,414)
Provision for income taxes
Net income $ (62,765) $ (95,380) $ (178,762) $ (229,414)