XML 61 R46.htm IDEA: XBRL DOCUMENT v3.8.0.1
Discontinued Operations (Tables)
12 Months Ended
Sep. 30, 2017
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of results of discontinued operations
The results of our discontinued operations in the consolidated statements of income for the periods presented were as follows:
 
 
Fiscal Year Ended September 30,
(In thousands)
 
2017
 
2016
 
2015
Total revenue
 
$

 
$

 
$
1,030

Home construction and land sales expenses (a)
 
72

 
668

 
4,518

Gross loss
 
(72
)
 
(668
)
 
(3,488
)
General and administrative expenses
 
169

 
137

 
380

Operating loss
 
(241
)
 
(805
)
 
(3,868
)
Equity in income of unconsolidated entities
 
31

 
12

 

Other (expense) income, net
 
(5
)
 
6

 
5

Loss from discontinued operations before income taxes
 
(215
)
 
(787
)
 
(3,863
)
Benefit from income taxes
 
(75
)
 
(275
)
 
(1,358
)
Loss from discontinued operations, net of tax
 
$
(140
)
 
$
(512
)
 
$
(2,505
)

(a) The year ended September 30, 2015 included a $3.7 million expense related to the probable liability of a case regarding alleged past construction defects in our discontinued operations in Denver, Colorado.