XML 100 R44.htm IDEA: XBRL DOCUMENT v3.7.0.1
Organization and Summary of Significant Accounting Policies - Additional Disclosures (Details)
3 Months Ended 12 Months Ended
Mar. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Sep. 30, 2016
USD ($)
Jun. 30, 2016
USD ($)
Mar. 31, 2016
USD ($)
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Jan. 30, 2014
USD ($)
Prior period reclassification adjustment             $ 4,800,000 $ 800,000  
Prior period reclassification adjustment as percentage of home sales revenue             1.70% 1.50%  
Prior period balance sheet reclassification             $ 9,300,000    
Restricted cash $ 209,000 $ 585,000       $ 585,000 380,000    
Noncontrolling interest in subsidiary 91,000 101,000       101,000 922,000    
Inventory impairments           3,500,000 0 $ 0  
Impairments related to investment in unconsolidated joint ventures 0       $ 0 0 0 0  
Allowance for doubtful contracts and accounts receivable 0 0       0 0    
Depreciation 123,000       125,000 511,000 473,000 381,000  
Deferred tax asset, net $ 8,488,000 8,434,000       8,434,000 7,516,000   $ 1,500,000
Home sales impairments   $ 2,350,000 $ 0 $ 0 $ 0 $ 2,350,000 $ 0 $ 0  
Number of projects impaired during the year           3 0 0  
Maximum [Member]                  
Ownership percentage 35.00% 35.00%       35.00% 35.00%