XML 87 R75.htm IDEA: XBRL DOCUMENT v3.19.1
Discontinued Operations - Results of Discontinued Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Mar. 31, 2019
Mar. 31, 2018
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Inventory impairments and lot option abandonments $ 147,611 $ 0 $ 148,618 $ 0
Loss from discontinued operations, net of tax (30) (58) (41) (430)
Discontinued Operations        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Total revenue 0 8 55 633
Home construction and land sales expenses 6 56 39 723
Inventory impairments and lot option abandonments 0 0 0 450
Gross (loss) profit (6) (48) 16 (540)
General and administrative expenses 34 31 67 47
Operating loss (40) (79) (51) (587)
Equity in income (loss) of unconsolidated entities 0 4 (1) 16
Other expense, net 0 (2) (1) (5)
Loss from discontinued operations before income taxes (40) (77) (53) (576)
Benefit from income taxes (10) (19) (12) (146)
Loss from discontinued operations, net of tax $ (30) $ (58) $ (41) $ (430)