XML 63 R50.htm IDEA: XBRL DOCUMENT v3.6.0.2
Note 3 - Business Acquisitions - Purchase Price Allocation (Details) - The Ryland Group, Inc. [Member] - USD ($)
$ / shares in Units, $ in Thousands
Oct. 01, 2015
Dec. 31, 2016
Number of shares of CalAtlantic common stock issued to Ryland shareholders (in shares) 47,989,812  
Opening price per share of CalAtlantic common stock (in dollars per share) $ 40.46  
Consideration $ 30,600  
Total purchase price 1,972,284  
Cash and cash equivalents 268,517  
Inventories 2,404,765  
Investments in unconsolidated joint ventures 13,821  
Deferred income taxes 120,615  
Homebuilding other assets 77,124  
Financial services assets, excluding cash 144,889  
Goodwill 970,185 $ 970,200
Total assets 3,999,916  
Accounts payable and accrued liabilities (495,425)  
Secured project debt and other notes payables (22,213)  
Senior notes payable (1,291,541)  
Financial services liabilities (124,619)  
Additional paid-in capital (93,834)  
Total purchase price 1,972,284  
Common Stock [Member]    
Consideration 1,941,668  
Equity Awards Exchanged for Acquisition Equity Awards [Member]    
Consideration $ 30,616