XML 90 R81.htm IDEA: XBRL DOCUMENT v2.4.0.8
Selected Quarterly Financial Data (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2011
Quarterly Financial Information Disclosure [Abstract]                      
Total revenue         $ 370,931 $ 254,555 $ 191,643 $ 188,548 $ 1,287,577 $ 1,005,677 $ 742,405
Gross Profit 80,046 54,115 43,885 36,084 41,398 21,231 20,190 22,269 214,130 105,088 48,095
Operating Income (Loss) 22,079 8,472 311 (3,601) (6,510) (21,155) (17,694) (16,699) 27,261 (62,058) (132,245)
Income (Loss) from Continuing Operations Attributable to Parent 11,328 (5,442) (19,111) (18,939) (60,399) (38,056) (37,866) 698 (32,164) (135,623) (200,184)
Income (Loss) from Continuing Operations, Per Basic Share $ 0.46 $ (0.22) $ (0.78) $ (0.78) $ (2.57) $ (1.92) $ (2.41) $ 0.05      
Income (Loss) from Continuing Operations, Per Diluted Share $ 0.36 $ (0.22) $ (0.78) $ (0.78) $ (2.57) $ (1.92) $ (2.41) $ 0.04      
Gains (Losses) on Extinguishment of Debt (998) 0 (3,638) 0 (42,350) 0 (2,747) 0 (4,636) (45,097) (2,909)
Inventory impairments and lot option abandonments $ 404 $ 0 $ 2,025 $ 204 $ 1,718 $ 5,819 $ 1,170 $ 3,503 $ 2,633 $ 12,210 $ 32,459