XML 111 R69.htm IDEA: XBRL DOCUMENT v3.10.0.1
REPORTING SEGMENTS - Reconciliation to Net Income (Loss) (Detail)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
USD ($)
Jun. 30, 2017
USD ($)
Jun. 30, 2018
USD ($)
segment
Jun. 30, 2017
USD ($)
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Number of reporting segments included in operating component | segment     3  
Total revenues $ 980,828 $ 908,494 $ 1,733,161 $ 1,677,584
Gross margin 178,711 171,420 321,813 313,113
Selling, general and administrative expenses (100,065) (95,410) (187,080) (184,155)
Equity in income of unconsolidated entities 4,017 3,071 7,263 4,156
Interest and other (expense), net (3,378) (675) (3,473) (234)
Income/(loss) before income taxes 79,285 78,406 138,523 132,880
Operating Segments | East        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Total revenues 360,472 320,053 645,279 583,718
Gross margin 65,128 68,988 117,417 122,346
Selling, general and administrative expenses (31,105) (29,337) (59,738) (56,506)
Equity in income of unconsolidated entities 128 0 239 0
Interest and other (expense), net (122) (129) (600) (213)
Income/(loss) before income taxes 34,029 39,522 57,318 65,627
Operating Segments | Central        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Total revenues 298,112 267,562 512,224 473,819
Gross margin 53,653 48,413 94,280 85,621
Selling, general and administrative expenses (26,122) (25,933) (48,402) (47,425)
Equity in income of unconsolidated entities 374 226 755 58
Interest and other (expense), net (130) 602 (238) 258
Income/(loss) before income taxes 27,775 23,308 46,395 38,512
Operating Segments | West        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Total revenues 305,978 305,245 545,186 590,164
Gross margin 54,816 48,487 100,840 94,067
Selling, general and administrative expenses (20,061) (18,854) (35,626) (37,907)
Equity in income of unconsolidated entities 1,476 685 2,571 602
Interest and other (expense), net (101) (67) (81) (192)
Income/(loss) before income taxes 36,130 30,251 67,704 56,570
Operating Segments | Financial Services        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Total revenues 16,266 15,634 30,472 29,883
Gross margin 5,114 5,532 9,276 11,079
Selling, general and administrative expenses 0 0 0 0
Equity in income of unconsolidated entities 2,039 2,160 3,698 3,496
Interest and other (expense), net 0 0 0 0
Income/(loss) before income taxes 7,153 7,692 12,974 14,575
Corporate and Unallocated        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Total revenues 0 0 0 0
Gross margin 0 0 0 0
Selling, general and administrative expenses (22,777) (21,286) (43,314) (42,317)
Equity in income of unconsolidated entities 0 0 0
Interest and other (expense), net (3,025) (1,081) (2,554) (87)
Income/(loss) before income taxes $ (25,802) $ (22,367) $ (45,868) $ (42,404)