XML 32 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summary of Significant Accounting Policies - Part One (Details) (USD $)
0 Months Ended 3 Months Ended 9 Months Ended
Sep. 18, 2013
Jun. 19, 2013
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Dec. 31, 2013
Class of Stock [Line Items]            
Asset impairment charges     $ 0 $ 0 $ 33,000  
Common stock par value (in dollars per share)       $ 1   $ 1
TPG's aggregate investment in AV homes   135,000,000        
Beneficial conversion feature 11,894,000          
Restricted cash       12,774,000   3,956,000
Impairment reversal     958,000      
Land Improvements [Member] | Minimum [Member]
           
Class of Stock [Line Items]            
Estimated useful lives       10 years    
Land Improvements [Member] | Maximum [Member]
           
Class of Stock [Line Items]            
Estimated useful lives       25 years    
Building and Improvements [Member] | Minimum [Member]
           
Class of Stock [Line Items]            
Estimated useful lives       8 years    
Building and Improvements [Member] | Maximum [Member]
           
Class of Stock [Line Items]            
Estimated useful lives       39 years    
Machinery, Equipment and Fixtures [Member] | Minimum [Member]
           
Class of Stock [Line Items]            
Estimated useful lives       3 years    
Machinery, Equipment and Fixtures [Member] | Maximum [Member]
           
Class of Stock [Line Items]            
Estimated useful lives       7 years    
Interest Reserve [Member]
           
Class of Stock [Line Items]            
Restricted cash       11,985,000    
Common Stock [Member]
           
Class of Stock [Line Items]            
Number of shares agreed to sell (shares)   2,557,474        
Common stock par value (in dollars per share)   $ 1.00        
Sales price per share (in dollars per share)   $ 14.65        
Conversion of stock shares issued (in shares) 6,657,543          
Convertible Preferred Stock [Member]
           
Class of Stock [Line Items]            
Number of shares agreed to sell (shares)   665,754        
Sales price per share (in dollars per share)   $ 146.50        
Preferred stock par value (in dollars per share)   $ 0.10        
Conversion of stock shares converted (in shares) 6,657,543          
Transaction fees $ 7,212,000