XML 36 R61.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Jun. 30, 2011
Other Liabilities [Line Items]      
Completed operations $ 117,129 $ 109,390 $ 115,103
Warranty reserves 16,346 17,358  
Deferred revenue 26,886 20,329  
Provisions for closed homes/communities 8,842 13,156  
Deposits 16,569 7,766  
Legal reserves 7,146 5,824  
Accrued interest 8,086 8,122  
Accrued compensation and benefits 3,805 2,109  
Distributions payable 3,073 3,344  
Deficit Distributions (see Note 8) 846 928  
Other 7,368 11,325  
Total other liabilities $ 216,096 $ 199,651