XML 72 R54.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accrued Expenses and Other Liabilities - Changes in Warranty Accrual (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Movement in Standard Product Warranty Accrual [Roll Forward]        
Beginning warranty liability   $ 4,931 $ 4,181  
Adjustment to warranty accrual   900    
Ending warranty liability $ 6,859 6,859 4,931 $ 4,181
Homebuilding Segment [Member]        
Movement in Standard Product Warranty Accrual [Roll Forward]        
Beginning warranty liability   4,608 3,846 1,277
Warranty provision   1,825 1,921 2,802
Warranty assumed from joint ventures at consolidation   781 469 0
Warranty payments   (989) (563) (233)
Adjustment to warranty accrual 800 409 (1,065) 0
Ending warranty liability 6,634 6,634 4,608 3,846
Fee Building Segment [Member]        
Movement in Standard Product Warranty Accrual [Roll Forward]        
Beginning warranty liability   323 335 301
Warranty provision   0 0 57
Warranty payments   (3) (12) (23)
Adjustment to warranty accrual 63 (95) 0 0
Ending warranty liability $ 225 $ 225 $ 323 $ 335