XML 29 R62.htm IDEA: XBRL DOCUMENT v2.4.1.9
Discontinued Operations - Results of Discontinued Operations (Details) (USD $)
3 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Home construction and land sales expenses $ 230,546,000us-gaap_HomeBuildingCosts $ 238,469,000us-gaap_HomeBuildingCosts
Inventory impairments and option contract abandonments 0us-gaap_InventoryWriteDown 31,000us-gaap_InventoryWriteDown
Gross profit 35,218,000us-gaap_GrossProfit 54,670,000us-gaap_GrossProfit
General and administrative expenses 31,441,000us-gaap_GeneralAndAdministrativeExpense 28,410,000us-gaap_GeneralAndAdministrativeExpense
Operating (loss) income (9,490,000)us-gaap_OperatingIncomeLoss 11,532,000us-gaap_OperatingIncomeLoss
Other (expense) income, net (9,434,000)us-gaap_OtherNonoperatingIncomeExpense (15,757,000)us-gaap_OtherNonoperatingIncomeExpense
(Benefit from) provision for income taxes (696,000)us-gaap_IncomeTaxExpenseBenefit 42,000us-gaap_IncomeTaxExpenseBenefit
Income (loss) from discontinued operations, net of tax (4,254,000)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity (1,190,000)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
Discontinued Operations    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Litigation settlement cost 4,000,000us-gaap_LitigationSettlementExpense
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentDiscontinuedOperationsMember
 
Total revenue 0us-gaap_DisposalGroupIncludingDiscontinuedOperationRevenue
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentDiscontinuedOperationsMember
464,000us-gaap_DisposalGroupIncludingDiscontinuedOperationRevenue
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentDiscontinuedOperationsMember
Home construction and land sales expenses 3,951,000us-gaap_HomeBuildingCosts
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentDiscontinuedOperationsMember
[1] 1,455,000us-gaap_HomeBuildingCosts
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentDiscontinuedOperationsMember
[1]
Gross profit (3,951,000)us-gaap_GrossProfit
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentDiscontinuedOperationsMember
(991,000)us-gaap_GrossProfit
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentDiscontinuedOperationsMember
General and administrative expenses 304,000us-gaap_GeneralAndAdministrativeExpense
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentDiscontinuedOperationsMember
189,000us-gaap_GeneralAndAdministrativeExpense
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentDiscontinuedOperationsMember
Operating (loss) income (4,255,000)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentDiscontinuedOperationsMember
(1,180,000)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentDiscontinuedOperationsMember
Other (expense) income, net 0us-gaap_OtherNonoperatingIncomeExpense
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentDiscontinuedOperationsMember
0us-gaap_OtherNonoperatingIncomeExpense
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentDiscontinuedOperationsMember
Loss from discontinued operations before income taxes (4,255,000)us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentDiscontinuedOperationsMember
(1,180,000)us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentDiscontinuedOperationsMember
(Benefit from) provision for income taxes (1,000)us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentDiscontinuedOperationsMember
10,000us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentDiscontinuedOperationsMember
Income (loss) from discontinued operations, net of tax $ (4,254,000)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentDiscontinuedOperationsMember
$ (1,190,000)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentDiscontinuedOperationsMember
[1] The three months ended December 31, 2014 includes a $4.0 million accrual related to the probable liability of a case regarding alleged past construction defects in our discontinued operation in Denver, Colorado.