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Supplemental Guarantor Information (Details 5) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
CASH FLOWS FROM OPERATING ACTIVITIES    
Net (loss) income from continuing operations $ 22,004 $ (3,021)
Adjustments to reconcile net income (loss) from continuing operations to net cash (used for) provided by operating activities 17 10,457
Changes in assets and liabilities (30,048) (17,425)
Other operating activities, net (197) (206)
Net cash used for operating activities from continuing operations (8,224) (10,195)
CASH FLOWS FROM INVESTING ACTIVITIES    
(Contributions to) return of investment in unconsolidated joint ventures, net 165 662
Additions to property, plant and equipment (3,819) (2,711)
Purchases of marketable securities, available-for-sale (178,570) (332,199)
Proceeds from sales and maturities of marketable securities, available-for-sale 203,751 390,639
Other investing activities, net 0 5
Net cash provided by investing activities from continuing operations 21,527 56,396
CASH FLOWS FROM FINANCING ACTIVITIES    
Increase (decrease) in short-term borrowings, net (1,462) (1,182)
Decrease in borrowings against revolving credit facilities, net 0 (17,603)
Common stock dividends and stock-based compensation 13,095 1,619
(Increase) decrease in restricted cash (711) (11,199)
Intercompany balances 0 0
Net cash provided by (used for) financing activities from continuing operations 10,922 (28,365)
Net increase in cash and cash equivalents from continuing operations 24,225 17,836
Cash flows from operating activities-discontinued operations (15) (85)
Cash flows from investing activities-discontinued operations 15 86
Cash flows from financing activities-discontinued operations 0 0
Cash and cash equivalents at beginning of period 155,719 [1] 159,169 [1]
CASH AND CASH EQUIVALENTS AT END OF PERIOD 179,944 [2] 177,006 [2]
TRG, INC.
   
CASH FLOWS FROM OPERATING ACTIVITIES    
Net (loss) income from continuing operations 22,004 (3,021)
Adjustments to reconcile net income (loss) from continuing operations to net cash (used for) provided by operating activities (1,703) 7,247
Changes in assets and liabilities (39,720) (41,994)
Other operating activities, net (197) (206)
Net cash used for operating activities from continuing operations (19,616) (37,974)
CASH FLOWS FROM INVESTING ACTIVITIES    
(Contributions to) return of investment in unconsolidated joint ventures, net 165 (10)
Additions to property, plant and equipment (1,992) (1,640)
Purchases of marketable securities, available-for-sale (177,520) (330,773)
Proceeds from sales and maturities of marketable securities, available-for-sale 202,327 389,938
Other investing activities, net   0
Net cash provided by investing activities from continuing operations 22,980 57,515
CASH FLOWS FROM FINANCING ACTIVITIES    
Increase (decrease) in short-term borrowings, net (1,462) 6
Decrease in borrowings against revolving credit facilities, net   0
Common stock dividends and stock-based compensation 13,095 1,619
(Increase) decrease in restricted cash (977) (11,270)
Intercompany balances (22,857) (15,001)
Net cash provided by (used for) financing activities from continuing operations (12,201) (24,646)
Net increase in cash and cash equivalents from continuing operations (8,837) (5,105)
Cash flows from operating activities-discontinued operations 0 (26)
Cash flows from investing activities-discontinued operations 0 (1)
Cash flows from financing activities-discontinued operations 0 0
Cash and cash equivalents at beginning of period 29,735 25,430
CASH AND CASH EQUIVALENTS AT END OF PERIOD 20,898 20,298
GUARANTOR SUBSIDIARIES
   
CASH FLOWS FROM OPERATING ACTIVITIES    
Net (loss) income from continuing operations 8,240 (2,186)
Adjustments to reconcile net income (loss) from continuing operations to net cash (used for) provided by operating activities 1,675 3,019
Changes in assets and liabilities (50,725) (10,951)
Other operating activities, net 0 0
Net cash used for operating activities from continuing operations (40,810) (10,118)
CASH FLOWS FROM INVESTING ACTIVITIES    
(Contributions to) return of investment in unconsolidated joint ventures, net 0 672
Additions to property, plant and equipment (1,613) (1,063)
Purchases of marketable securities, available-for-sale 0 0
Proceeds from sales and maturities of marketable securities, available-for-sale 0 0
Other investing activities, net   0
Net cash provided by investing activities from continuing operations (1,613) (391)
CASH FLOWS FROM FINANCING ACTIVITIES    
Increase (decrease) in short-term borrowings, net 0 (1,188)
Decrease in borrowings against revolving credit facilities, net   0
Common stock dividends and stock-based compensation 0 0
(Increase) decrease in restricted cash 0 0
Intercompany balances 74,371 34,610
Net cash provided by (used for) financing activities from continuing operations 74,371 33,422
Net increase in cash and cash equivalents from continuing operations 31,948 22,913
Cash flows from operating activities-discontinued operations (15) (59)
Cash flows from investing activities-discontinued operations 15 87
Cash flows from financing activities-discontinued operations 0 0
Cash and cash equivalents at beginning of period 117,865 117,101
CASH AND CASH EQUIVALENTS AT END OF PERIOD 149,813 140,042
NON-GUARANTOR SUBSIDIARIES
   
CASH FLOWS FROM OPERATING ACTIVITIES    
Net (loss) income from continuing operations 4,282 645
Adjustments to reconcile net income (loss) from continuing operations to net cash (used for) provided by operating activities 45 191
Changes in assets and liabilities 47,875 37,061
Other operating activities, net 0 0
Net cash used for operating activities from continuing operations 52,202 37,897
CASH FLOWS FROM INVESTING ACTIVITIES    
(Contributions to) return of investment in unconsolidated joint ventures, net 0 0
Additions to property, plant and equipment (214) (8)
Purchases of marketable securities, available-for-sale (1,050) (1,426)
Proceeds from sales and maturities of marketable securities, available-for-sale 1,424 701
Other investing activities, net   5
Net cash provided by investing activities from continuing operations 160 (728)
CASH FLOWS FROM FINANCING ACTIVITIES    
Increase (decrease) in short-term borrowings, net 0 0
Decrease in borrowings against revolving credit facilities, net   (17,603)
Common stock dividends and stock-based compensation 0 0
(Increase) decrease in restricted cash 266 71
Intercompany balances (51,514) (19,609)
Net cash provided by (used for) financing activities from continuing operations (51,248) (37,141)
Net increase in cash and cash equivalents from continuing operations 1,114 28
Cash flows from operating activities-discontinued operations 0 0
Cash flows from investing activities-discontinued operations 0 0
Cash flows from financing activities-discontinued operations 0 0
Cash and cash equivalents at beginning of period 8,119 16,638
CASH AND CASH EQUIVALENTS AT END OF PERIOD 9,233 16,666
CONSOLIDATING ELIMINATIONS
   
CASH FLOWS FROM OPERATING ACTIVITIES    
Net (loss) income from continuing operations (12,522) 1,541
Adjustments to reconcile net income (loss) from continuing operations to net cash (used for) provided by operating activities 0 0
Changes in assets and liabilities 12,522 (1,541)
Other operating activities, net 0 0
Net cash used for operating activities from continuing operations 0 0
CASH FLOWS FROM INVESTING ACTIVITIES    
(Contributions to) return of investment in unconsolidated joint ventures, net 0 0
Additions to property, plant and equipment 0 0
Purchases of marketable securities, available-for-sale 0 0
Proceeds from sales and maturities of marketable securities, available-for-sale 0 0
Other investing activities, net   0
Net cash provided by investing activities from continuing operations 0 0
CASH FLOWS FROM FINANCING ACTIVITIES    
Increase (decrease) in short-term borrowings, net 0 0
Decrease in borrowings against revolving credit facilities, net   0
Common stock dividends and stock-based compensation 0 0
(Increase) decrease in restricted cash 0 0
Intercompany balances 0 0
Net cash provided by (used for) financing activities from continuing operations 0 0
Net increase in cash and cash equivalents from continuing operations 0 0
Cash flows from operating activities-discontinued operations 0 0
Cash flows from investing activities-discontinued operations 0 0
Cash flows from financing activities-discontinued operations 0 0
Cash and cash equivalents at beginning of period 0 0
CASH AND CASH EQUIVALENTS AT END OF PERIOD $ 0 $ 0
[1] Includes cash and cash equivalents of $27,000 and $56,000 associated with discontinued operations at December 31, 2012 and 2011, respectively.
[2] Includes cash and cash equivalents of $27,000 and $57,000 associated with discontinued operations at March 31, 2013 and 2012, respectively.