XML 91 R69.htm IDEA: XBRL DOCUMENT v2.4.0.6
Commitment and Contingencies - Additional Information (Detail) (USD $)
1 Months Ended
May 31, 2012
Dec. 31, 2011
Jun. 30, 2012
May 10, 2011
Commitments and Contingencies Disclosure [Line Items]        
Legal reserves   $ 5,824,000 $ 7,146,000  
Letters of credit, borrowing capacity       75,000,000
Letters of credit, outstanding amount   4,200,000 4,200,000  
Bond obligations guarantee 10.00% 8.33%    
Purchase of water systems rights   36,700,000 36,700,000  
Homebuilding Operations
       
Commitments and Contingencies Disclosure [Line Items]        
Exposure of surety bonds in connection with development of projects   71,000,000 68,700,000  
Bonds issued for development of projects   178,400,000 169,000,000  
Settlement with Taxing Authority | SHI
       
Commitments and Contingencies Disclosure [Line Items]        
Amount company could be obligated to pay     61,000,000  
Settlement with Taxing Authority | SHLP
       
Commitments and Contingencies Disclosure [Line Items]        
Amount company could be obligated to pay     104,000,000  
Bad Boy Guarantee
       
Commitments and Contingencies Disclosure [Line Items]        
Principal balance on debt outstanding   34,100,000    
Bad Boy Guarantee | Period 1
       
Commitments and Contingencies Disclosure [Line Items]        
Maturity period     2012-02  
Bad Boy Guarantee | Period 2
       
Commitments and Contingencies Disclosure [Line Items]        
Maturity period     2012-06  
Related Party
       
Commitments and Contingencies Disclosure [Line Items]        
Exposure of surety bonds in connection with development of projects   3,100,000 2,300,000  
Bonds issued for development of projects   6,900,000 6,200,000  
Baker Ranch
       
Commitments and Contingencies Disclosure [Line Items]        
Principal balance on debt outstanding   25,400,000 25,400,000  
Unconsolidated Joint Ventures
       
Commitments and Contingencies Disclosure [Line Items]        
Exposure of surety bonds in connection with development of projects   29,300,000 29,300,000  
Bonds issued for development of projects   $ 69,000,000 $ 69,000,000