XML 24 R52.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Disclosures - Assets (Detail) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Jun. 30, 2013
Dec. 31, 2012
Segment Reporting, Asset Reconciling Item [Line Items]        
Consolidated assets $ 2,382,063 $ 2,486,148    
Consolidated variable interest entity 6,802 7,268    
Cash and cash equivalents 553,705 866,253 778,424 1,153,507
Contract land deposit reserve (55,869) (59,761)    
Homebuilding [Member]
       
Segment Reporting, Asset Reconciling Item [Line Items]        
Consolidated assets 2,170,198 2,225,380    
Consolidated variable interest entity 6,802 7,268    
Cash and cash equivalents 538,940 844,274    
Intangible assets and goodwill 6,055 6,747    
Operating Segments [Member]
       
Segment Reporting, Asset Reconciling Item [Line Items]        
Consolidated assets 1,614,327 1,427,205    
Operating Segments [Member] | Homebuilding Mid Atlantic [Member]
       
Segment Reporting, Asset Reconciling Item [Line Items]        
Consolidated assets 944,257 810,270    
Operating Segments [Member] | Homebuilding North East [Member]
       
Segment Reporting, Asset Reconciling Item [Line Items]        
Consolidated assets 95,993 84,958    
Operating Segments [Member] | Homebuilding Mid East [Member]
       
Segment Reporting, Asset Reconciling Item [Line Items]        
Consolidated assets 223,559 172,167    
Operating Segments [Member] | Homebuilding South East [Member]
       
Segment Reporting, Asset Reconciling Item [Line Items]        
Consolidated assets 146,000 106,389    
Operating Segments [Member] | Mortgage Banking [Member]
       
Segment Reporting, Asset Reconciling Item [Line Items]        
Consolidated assets 204,518 253,421    
Reconciling Items Sub-Total [Member]
       
Segment Reporting, Asset Reconciling Item [Line Items]        
Consolidated variable interest entity 6,802 7,268    
Deferred taxes 166,695 162,378    
Intangible assets and goodwill 54,982 55,674    
Contract land deposit reserve (55,869) (59,761)    
Reconciling items sub-total 767,736 1,058,943    
Reconciling Items Sub-Total [Member] | Homebuilding [Member]
       
Segment Reporting, Asset Reconciling Item [Line Items]        
Cash and cash equivalents 538,940 844,274    
Corporate Non-Segment Reconciling Items Sub-Total [Member]
       
Segment Reporting, Asset Reconciling Item [Line Items]        
Consolidation adjustments and other $ 56,186 $ 49,110