Business Acquisition (Schedule of Assets Acquired and Liabilities Assumed) (Details) - USD ($) $ in Thousands |
Feb. 10, 2017 |
May 31, 2017 |
Nov. 30, 2016 |
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Lennar Financial Services | |||
Assets: | |||
Goodwill | $ 59,838 | $ 39,838 | |
WCI Communities, Inc. | |||
Assets: | |||
Cash and cash equivalents, restricted cash and receivables, net | $ 42,079 | ||
Inventories | 619,458 | ||
Intangible assets | 59,283 | ||
Goodwill | 156,633 | ||
Deferred tax assets, net | 81,752 | ||
Other assets | 66,173 | ||
Total assets | 1,025,378 | ||
Liabilities: | |||
Accounts payable | 26,735 | ||
Senior notes and other debts payable | 282,793 | ||
Other liabilities | 73,228 | ||
Total liabilities | 382,756 | ||
Total purchase price | $ 642,622 | ||
WCI Communities, Inc. | Homebuilding East | |||
Assets: | |||
Goodwill | 136,600 | ||
WCI Communities, Inc. | Lennar Financial Services | |||
Assets: | |||
Goodwill | $ 20,000 | ||
WCI Communities, Inc. | Non-compete Agreements | |||
Liabilities: | |||
Amortization period | 6 months | ||
WCI Communities, Inc. | Trade Name | |||
Liabilities: | |||
Amortization period | 20 years |
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities, Assets Including Goodwill No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Assets No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Liabilities No definition available.
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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax asset attributable to deductible temporary differences and carryforwards acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of inventory recognized as of the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of liabilities assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of long-term debt due after one year or the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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