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Segment Information (Tables)
12 Months Ended
Sep. 30, 2015
Segment Reporting [Abstract]  
Schedule of segment reporting information
The following tables contain our revenue, operating income (loss) and depreciation and amortization by segment for the periods presented:
 
Fiscal Year Ended September 30,
(In thousands)
2015
 
2014
 
2013
Revenue
 
 
 
 
 
West
$
607,515

 
$
556,741

 
$
547,636

East
576,560

 
552,082

 
483,685

Southeast
443,338

 
354,944

 
256,256

Total revenue
$
1,627,413

 
$
1,463,767

 
$
1,287,577


 
Fiscal Year Ended September 30,
(In thousands)
2015
 
2014
 
2013
Operating income (loss)
 
 
 
 
 
West
$
67,236

 
$
65,442

 
$
59,084

East
52,516

 
48,127

 
40,670

Southeast
37,114

 
31,854

 
23,030

Operating segment total
156,866

 
145,423

 
122,784

Corporate and unallocated (a)
(105,279
)
 
(89,734
)
 
(95,523
)
Total operating income
$
51,587

 
$
55,689

 
$
27,261


 
Fiscal Year Ended September 30,
(In thousands)
2015
 
2014
 
2013
Depreciation and amortization
 
 
 
 
 
West
$
5,544

 
$
5,722

 
$
5,305

East
3,091

 
3,447

 
3,479

Southeast
2,776

 
2,075

 
1,683

Operating segment total
11,411

 
11,244

 
10,467

Corporate and unallocated (a)
1,927

 
2,035

 
2,317

Depreciation and amortization
$
13,338

 
$
13,279

 
$
12,784

(a) Corporate and unallocated operating loss includes amortization of capitalized interest and expenses related to numerous shared services functions including information technology, treasury, corporate finance, legal, branding and other national marketing costs that benefit all segments, the costs of which are not allocated to the operating segments reported above. Corporate and unallocated depreciation and amortization represents depreciation and amortization related to assets held by corporate functions that benefit all segments.
The following table contains our capital expenditures by segment for the periods presented:
 
Fiscal Year Ended September 30,
(In thousands)
2015
 
2014
 
2013
Capital Expenditures
 
 
 
 
 
West
$
7,348

 
$
6,660

 
$
4,835

East
3,692

 
3,050

 
1,915

Southeast
3,379

 
2,979

 
1,311

Corporate and unallocated (a)
2,219

 
1,864

 
2,700

Total capital expenditures
$
16,638

 
$
14,553

 
$
10,761

(a) Amount includes non-cash capital expenditure; refer to Note 3.
The following table contains our asset balance by segment as of September 30, 2015 and September 30, 2014:
(In thousands)
September 30, 2015
 
September 30, 2014
 
September 30, 2013
Assets
 
 
 
 
 
West
$
843,564

 
$
756,575

 
$
680,346

East
436,346

 
433,032

 
369,937

Southeast
317,295

 
299,215

 
228,814

Corporate and unallocated (a)
823,998

 
577,398

 
707,692

Total assets
$
2,421,203

 
$
2,066,220

 
$
1,986,789


(a) Primarily consists of cash and cash equivalents, consolidated inventory not owned, deferred taxes, capitalized interest and other items that are not allocated to the segments.