XML 25 R48.htm IDEA: XBRL DOCUMENT v2.4.0.8
Inventory - Results of Discounted Cash Flow Analysis (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Sep. 30, 2014
Community
lot
Sep. 30, 2012
lot
Community
Real Estate, Write-down or Reserve [Line Items]    
Number of Communities Impaired 2 [1] 5
Number of Lots Impaired 180 [1] 246
Inventory Impairment, Results of Discounted Cash Flow Analysis $ 5,321 [1] $ 9,547
Estimated Fair Value of Impaired Inventory at Period End 14,379 20,857
Continuing Operations
   
Real Estate, Write-down or Reserve [Line Items]    
Number of Communities Impaired 2 [1] 5
Number of Lots Impaired 180 [1] 246
Inventory Impairment, Results of Discounted Cash Flow Analysis 5,321 [1] 9,487
Estimated Fair Value of Impaired Inventory at Period End 14,379 [1] 20,857
Continuing Operations | West
   
Real Estate, Write-down or Reserve [Line Items]    
Number of Communities Impaired 2 2
Number of Lots Impaired 180 116
Inventory Impairment, Results of Discounted Cash Flow Analysis 4,948 3,902
Estimated Fair Value of Impaired Inventory at Period End 14,379 11,058
Continuing Operations | East
   
Real Estate, Write-down or Reserve [Line Items]    
Number of Communities Impaired 0 [1] 2
Number of Lots Impaired 0 [1] 93
Inventory Impairment, Results of Discounted Cash Flow Analysis 0 [1] 4,316
Estimated Fair Value of Impaired Inventory at Period End 0 [1] 7,342
Continuing Operations | Southeast
   
Real Estate, Write-down or Reserve [Line Items]    
Number of Communities Impaired 0 1
Number of Lots Impaired 0 37
Inventory Impairment, Results of Discounted Cash Flow Analysis 0 796
Estimated Fair Value of Impaired Inventory at Period End 0 2,457
Continuing Operations | Unallocated
   
Real Estate, Write-down or Reserve [Line Items]    
Number of Communities Impaired 0 0
Number of Lots Impaired 0 0
Inventory Impairment, Results of Discounted Cash Flow Analysis 373 473
Estimated Fair Value of Impaired Inventory at Period End 0 0
Discontinued Operations
   
Real Estate, Write-down or Reserve [Line Items]    
Number of Communities Impaired 0 0
Number of Lots Impaired 0 0
Inventory Impairment, Results of Discounted Cash Flow Analysis 0 60
Estimated Fair Value of Impaired Inventory at Period End $ 0 $ 0
[1] During the year ended September 30, 2014, we recorded an impairment charge of $0.1 million in our East segment. The community had less than 10 lots remaining to close at the time of the analysis and therefore, consistent with our policy, we did not prepare an undiscounted or discounted cash flow analysis related to this community.