XML 35 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES, PART TWO (Details) (USD $)
In Thousands, unless otherwise specified
1 Months Ended 9 Months Ended 10 Months Ended 12 Months Ended
Jan. 31, 2012
Sep. 30, 2011
Oct. 31, 2012
Dec. 31, 2012
mi
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Oct. 25, 2010
Poinciana Parkway [Abstract]                
Length of Poinciana Parkway (in miles)       9.66        
Private toll section of Poinciana Parkway (in miles)       4.15        
Required contribution towards the construction cost of certain traffic improvements       $ 1,900        
Non-cash charge       7,659        
Mitigation credits       749        
Non-capitalizable expenditures       944        
Carrying value of the Poinciana Parkway       0 8,437      
Goodwill [Abstract]                
Goodwill               17,215
JEN Transaction earn-out liability write-off   4,388   0 (4,388) 0    
Goodwill write-off   17,215   0 17,215 0    
Advertising Costs [Abstract]                
Advertising costs       2,907 2,537 1,357    
Warranty Costs [Abstract]                
Accrued warranty reserve, beginning of period 537 477 537 537 477 458    
Estimated warranty expense       774 453 517    
Amounts charged against warranty reserve       (762) (393) (498)    
Accrued warranty reserve, end of period       549 537 477 458  
Income Taxes [Abstract]                
Increase in valuation allowance       35,050 68,961      
Deferred tax asset valuation allowance       126,533        
Income tax expense adjustment           33,627 21,356  
Income tax receivable reduction       473 473      
Income tax receivable       1,293 1,293      
Deferred tax effect of gain on sale of property       24,355   24,355    
Noncontrolling Interest [Abstract]                
Non-controlling interest in joint ventures       13,704 449      
Increase in non-controlling interest attributable to capital contributions       13,779 2,552      
Net losses of LLCs $ 1,639   $ 803 $ 3,076