XML 45 R59.htm IDEA: XBRL DOCUMENT v2.4.0.6
Supplemental Guarantor Information - Unaudited Consolidating Statement of Operations (Details) (USD $)
3 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Condensed Financial Statements, Captions [Line Items]    
Total revenue $ 246,902,000 $ 188,548,000
Home construction and land sales expenses 210,614,000 162,776,000
Inventory impairments and option contract abandonments 204,000 3,503,000
Gross profit 36,084,000 22,269,000
Commissions 10,642,000 8,371,000
General and administrative expenses 26,328,000 28,194,000
Depreciation and amortization 2,715,000 2,403,000
Operating loss (3,601,000) (16,699,000)
Equity in income (loss) of unconsolidated entities 36,000 (77,000)
Other (expense) income, net (15,627,000) (18,273,000)
(Loss) income from continuing operations before income taxes (19,192,000) (35,049,000)
(Benefit from) provisions for income taxes (253,000) (35,747,000)
Equity in (loss) income of subsidiaries 0 0
(Loss) income from continuing operations (18,939,000) 698,000
(Loss) income from discontinued operations, net of tax (1,449,000) 41,000
Equity in income (loss) of subsidiaries 0 0
Net (loss) income (20,388,000) 739,000
Beazer Homes USA, Inc.
   
Condensed Financial Statements, Captions [Line Items]    
Total revenue 0 0
Home construction and land sales expenses 8,475,000 12,843,000
Inventory impairments and option contract abandonments 0 28,000
Gross profit (8,475,000) (12,871,000)
Commissions 0 0
General and administrative expenses 0 0
Depreciation and amortization 0 0
Operating loss (8,475,000) (12,871,000)
Equity in income (loss) of unconsolidated entities 0 0
Other (expense) income, net (16,211,000) (19,117,000)
(Loss) income from continuing operations before income taxes (24,686,000) (31,988,000)
(Benefit from) provisions for income taxes (437,000) (12,434,000)
Equity in (loss) income of subsidiaries 5,310,000 20,252,000
(Loss) income from continuing operations (18,939,000) 698,000
(Loss) income from discontinued operations, net of tax 0 0
Equity in income (loss) of subsidiaries (1,449,000) 41,000
Net (loss) income (20,388,000) 739,000
Guarantor Subsidiaries
   
Condensed Financial Statements, Captions [Line Items]    
Total revenue 246,902,000 188,548,000
Home construction and land sales expenses 202,356,000 150,153,000
Inventory impairments and option contract abandonments 204,000 3,475,000
Gross profit 44,342,000 34,920,000
Commissions 10,642,000 8,371,000
General and administrative expenses 26,301,000 28,166,000
Depreciation and amortization 2,715,000 2,403,000
Operating loss 4,684,000 (4,020,000)
Equity in income (loss) of unconsolidated entities 36,000 (77,000)
Other (expense) income, net 580,000 834,000
(Loss) income from continuing operations before income taxes 5,300,000 (3,263,000)
(Benefit from) provisions for income taxes 94,000 (23,383,000)
Equity in (loss) income of subsidiaries 0 0
(Loss) income from continuing operations 5,206,000 20,120,000
(Loss) income from discontinued operations, net of tax (1,491,000) 44,000
Equity in income (loss) of subsidiaries 0 0
Net (loss) income 3,715,000 20,164,000
Non-Guarantor Subsidiaries
   
Condensed Financial Statements, Captions [Line Items]    
Total revenue 217,000 220,000
Home construction and land sales expenses 0 0
Inventory impairments and option contract abandonments 0 0
Gross profit 217,000 220,000
Commissions 0 0
General and administrative expenses 27,000 28,000
Depreciation and amortization 0 0
Operating loss 190,000 192,000
Equity in income (loss) of unconsolidated entities 0 0
Other (expense) income, net 4,000 10,000
(Loss) income from continuing operations before income taxes 194,000 202,000
(Benefit from) provisions for income taxes 90,000 70,000
Equity in (loss) income of subsidiaries 0 0
(Loss) income from continuing operations 104,000 132,000
(Loss) income from discontinued operations, net of tax 42,000 (3,000)
Equity in income (loss) of subsidiaries 0 0
Net (loss) income 146,000 129,000
Consolidating Adjustments
   
Condensed Financial Statements, Captions [Line Items]    
Total revenue (217,000) (220,000)
Home construction and land sales expenses (217,000) (220,000)
Inventory impairments and option contract abandonments 0 0
Gross profit 0 0
Commissions 0 0
General and administrative expenses 0 0
Depreciation and amortization 0 0
Operating loss 0 0
Equity in income (loss) of unconsolidated entities 0 0
Other (expense) income, net 0 0
(Loss) income from continuing operations before income taxes 0 0
(Benefit from) provisions for income taxes 0 0
Equity in (loss) income of subsidiaries (5,310,000) (20,252,000)
(Loss) income from continuing operations (5,310,000) (20,252,000)
(Loss) income from discontinued operations, net of tax 0 0
Equity in income (loss) of subsidiaries 1,449,000 (41,000)
Net (loss) income $ (3,861,000) $ (20,293,000)