XML 39 R62.htm IDEA: XBRL DOCUMENT v2.4.0.6
Changes in Completed Operations (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended
Jun. 30, 2012
Dec. 31, 2011
Jun. 30, 2011
Jun. 30, 2012
Insured Operations
Jun. 30, 2011
Insured Operations
Jun. 30, 2012
Insured Operations
Jun. 30, 2011
Insured Operations
Jun. 30, 2012
Self Insured Operations
Jun. 30, 2011
Self Insured Operations
Jun. 30, 2012
Self Insured Operations
Jun. 30, 2011
Self Insured Operations
Completed Operations [Line Items]                      
Total completed operations $ 117,129 $ 109,390 $ 115,103 $ 117,129 $ 115,103 $ 117,129 $ 115,103 $ 0 $ 0 $ 0 $ 0
Balance, beginning of the period 117,129 109,390 115,103 103,980 116,939 109,390 102,860 0 0 0 15,613
Reserves provided       17,517 2,518 18,908 1,174 0 0 0 907
Insurance purchased       0 0 0 16,520 0 0 0 (16,520)
Claims paid       (4,368) (4,354) (11,169) (5,451)        
Balance, end of the period $ 117,129 $ 109,390 $ 115,103 $ 117,129 $ 115,103 $ 117,129 $ 115,103 $ 0 $ 0 $ 0 $ 0