XML 37 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
Discontinued Operations (Tables)
6 Months Ended
Mar. 31, 2013
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Results of Discontinued Operations
The results of our discontinued operations in the unaudited condensed consolidated statements of operations for the three and six months ended March 31, 2013 and 2012 were as follows:

 
Three Months Ended
 
Six Months Ended
 
March 31,
 
March 31,
(In thousands)
2013
 
2012
 
2013
 
2012
Total revenue
$
192

 
$
278

 
$
288

 
$
3,474

Home construction and land sales expenses
(160
)
 
147

 
(66
)
 
2,935

Inventory impairments and lot option abandonments

 
2

 
17

 
34

Gross profit
352

 
129

 
337

 
505

Commissions

 
13

 

 
171

General and administrative expenses
890

 
2,200

 
2,415

 
2,717

Depreciation and amortization

 
4

 

 
25

Operating loss
(538
)
 
(2,088
)
 
(2,078
)
 
(2,408
)
Other (loss) income, net

 
(8
)
 
69

 
(46
)
Loss from discontinued operations before income taxes
(538
)
 
(2,096
)
 
(2,009
)
 
(2,454
)
Benefit from income taxes
(9
)
 
(14
)
 
(31
)
 
(413
)
Loss from discontinued operations, net of tax
$
(529
)
 
$
(2,082
)
 
$
(1,978
)
 
$
(2,041
)