XML 16 R4.htm IDEA: XBRL DOCUMENT v3.6.0.2
Unaudited Consolidated Statements of Income (Loss) and Unaudited Comprehensive Income (Loss) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Income Statement [Abstract]    
Total revenue $ 339,241 $ 344,449
Home construction and land sales expenses 285,578 285,511
Inventory impairments and abandonments 0 1,356
Gross profit 53,663 57,582
Commissions 13,323 13,774
General and administrative expenses 36,388 31,669
Depreciation and amortization 2,677 2,991
Depreciation and Amortization 2,677 2,991
Operating income 1,275 9,148
Equity in income of unconsolidated entities 22 60
Loss on extinguishment of debt 0 (828)
Other expense, net (5,196) (6,565)
Income (loss) before income taxes (3,899) 1,815
Expense (benefit) from income taxes (2,540) 616
Income (loss) from continuing operations (1,359) 1,199
Loss from discontinued operations, net of tax (70) (200)
Net income (loss) and comprehensive income (loss) $ (1,429) $ 999
Weighted average number of shares:    
Basic (shares) 31,893 31,757
Diluted (shares) 31,893 31,844
Basic income (loss) per share:    
Continuing operations (in dollars per share) $ (0.04) $ 0.04
Discontinued operations (in dollars per share) 0.00 (0.01)
Total (in dollars per share) (0.04) 0.03
Diluted income (loss) per share:    
Continuing operations (in dollars per share) (0.04) 0.04
Discontinued operations (in dollars per share) 0.00 (0.01)
Total (in dollars per share) $ (0.04) $ 0.03