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Supplemental Guarantor Information - Unaudited Consolidating Statements of Income (Loss) and Unaudited Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Mar. 31, 2017
Mar. 31, 2016
Condensed Financial Statements, Captions [Line Items]        
Total revenue $ 425,468 $ 385,607 $ 764,709 $ 730,056
Home construction and land sales expenses 357,788 324,216 643,366 609,727
Inventory impairments and abandonments 282 1,825 282 3,181
Gross profit 67,398 59,566 121,061 117,148
Commissions 16,632 14,582 29,955 28,356
General and administrative expenses 40,100 38,898 76,488 70,567
Depreciation and amortization 3,155 3,056 5,832 6,047
Operating income 7,511 3,030 8,786 12,178
Equity in income (loss) of unconsolidated entities 33 (51) 55 9
Loss on extinguishment of debt (15,563) (1,631) (15,563) (2,459)
Other (expense) income, net (3,940) (6,558) (9,136) (13,123)
Income (loss) before income taxes (11,959) (5,210) (15,858) (3,395)
Expense (benefit) from income taxes (4,464) (3,898) (7,004) (3,282)
Equity in income of subsidiaries 0 0 0 0
Loss from continuing operations (7,495) (1,312) (8,854) (113)
Income (loss) from discontinued operations, net of tax (40) 78 (110) (122)
Equity in loss of subsidiaries from discontinued operations 0 0 0 0
Net loss and comprehensive loss (7,535) (1,234) (8,964) (235)
Consolidating Adjustments        
Condensed Financial Statements, Captions [Line Items]        
Total revenue (24) (28) (60) (101)
Home construction and land sales expenses (24) (28) (60) (101)
Inventory impairments and abandonments 0 0 0 0
Gross profit 0 0 0 0
Commissions 0 0 0 0
General and administrative expenses 0 0 0
Depreciation and amortization 0 0 0 0
Operating income 0 0 0 0
Equity in income (loss) of unconsolidated entities 0 0 0 0
Loss on extinguishment of debt 0 0 0 0
Other (expense) income, net 0 0 0 0
Income (loss) before income taxes 0 0 0 0
Expense (benefit) from income taxes 0 0 0 0
Equity in income of subsidiaries (17,455) (11,192) (29,422) (23,875)
Loss from continuing operations (17,455) (11,192) (29,422) (23,875)
Income (loss) from discontinued operations, net of tax 0 0 0 0
Equity in loss of subsidiaries from discontinued operations 40 (78) 110 122
Net loss and comprehensive loss (17,415) (11,270) (29,312) (23,753)
Beazer Homes USA, Inc.        
Condensed Financial Statements, Captions [Line Items]        
Total revenue 0 0 0 0
Home construction and land sales expenses 19,819 16,073 35,463 29,440
Inventory impairments and abandonments 0 84 0 84
Gross profit (19,819) (16,157) (35,463) (29,524)
Commissions 0 0 0 0
General and administrative expenses 0 0 0 0
Depreciation and amortization 0 0 0 0
Operating income (19,819) (16,157) (35,463) (29,524)
Equity in income (loss) of unconsolidated entities 0 0 0 0
Loss on extinguishment of debt (15,563) (1,631) (15,563) (2,459)
Other (expense) income, net (4,046) (6,633) (9,298) (14,065)
Income (loss) before income taxes (39,428) (24,421) (60,324) (46,048)
Expense (benefit) from income taxes (14,478) (11,917) (22,048) (22,060)
Equity in income of subsidiaries 17,455 11,192 29,422 23,875
Loss from continuing operations (7,495) (1,312) (8,854) (113)
Income (loss) from discontinued operations, net of tax 0 0 0 0
Equity in loss of subsidiaries from discontinued operations (40) 78 (110) (122)
Net loss and comprehensive loss (7,535) (1,234) (8,964) (235)
Guarantor Subsidiaries        
Condensed Financial Statements, Captions [Line Items]        
Total revenue 425,468 385,607 764,709 730,056
Home construction and land sales expenses 337,993 308,171 607,963 580,388
Inventory impairments and abandonments 282 1,741 282 3,097
Gross profit 87,193 75,695 156,464 146,571
Commissions 16,632 14,582 29,955 28,356
General and administrative expenses 40,071 38,867 76,436 70,509
Depreciation and amortization 3,155 3,056 5,832 6,047
Operating income 27,335 19,190 44,241 41,659
Equity in income (loss) of unconsolidated entities 33 (51) 55 9
Loss on extinguishment of debt 0 0 0 0
Other (expense) income, net 114 76 171 944
Income (loss) before income taxes 27,482 19,215 44,467 42,612
Expense (benefit) from income taxes 10,019 8,020 15,044 18,762
Equity in income of subsidiaries 0 0 0 0
Loss from continuing operations 17,463 11,195 29,423 23,850
Income (loss) from discontinued operations, net of tax (34) 81 (101) (116)
Equity in loss of subsidiaries from discontinued operations 0 0 0
Net loss and comprehensive loss 17,429 11,276 29,322 23,734
Non-Guarantor Subsidiaries        
Condensed Financial Statements, Captions [Line Items]        
Total revenue 24 28 60 101
Home construction and land sales expenses 0 0 0 0
Inventory impairments and abandonments 0 0 0 0
Gross profit 24 28 60 101
Commissions 0 0 0 0
General and administrative expenses 29 31 52 58
Depreciation and amortization 0 0 0 0
Operating income (5) (3) 8 43
Equity in income (loss) of unconsolidated entities 0 0 0 0
Loss on extinguishment of debt 0 0 0 0
Other (expense) income, net (8) (1) (9) (2)
Income (loss) before income taxes (13) (4) (1) 41
Expense (benefit) from income taxes (5) (1) 0 16
Equity in income of subsidiaries 0 0 0 0
Loss from continuing operations (8) (3) (1) 25
Income (loss) from discontinued operations, net of tax (6) (3) (9) (6)
Equity in loss of subsidiaries from discontinued operations 0 0 0 0
Net loss and comprehensive loss $ (14) $ (6) $ (10) $ 19