Basis of Presentation and Significant Accounting Policies (Expected Impacts To Reported Results) (Details) - USD ($) $ / shares in Units, $ in Thousands |
3 Months Ended | 12 Months Ended | ||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2017 |
Sep. 30, 2017 |
Jun. 30, 2017 |
Mar. 31, 2017 |
Dec. 31, 2016 |
Sep. 30, 2016 |
Jun. 30, 2016 |
Mar. 31, 2016 |
Dec. 31, 2017 |
Dec. 31, 2016 |
Dec. 31, 2015 |
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New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||||||||||||||||||||||||||
Notes receivable, net | $ 431,801 | $ 430,480 | $ 431,801 | $ 430,480 | ||||||||||||||||||||||
Deferred income | 36,311 | 37,015 | 36,311 | 37,015 | ||||||||||||||||||||||
Deferred income taxes | 83,628 | 126,278 | 83,628 | 126,278 | ||||||||||||||||||||||
Total shareholder's equity | 382,231 | 249,436 | 382,231 | 249,436 | ||||||||||||||||||||||
Sales of VOIs | 239,662 | 266,142 | $ 259,236 | |||||||||||||||||||||||
Reimbursement revenue | 111,819 | 103,448 | 97,539 | |||||||||||||||||||||||
Cost reimbursement revenue | 68,336 | 64,479 | 60,942 | |||||||||||||||||||||||
Cost of VOIs sold | 17,439 | 27,346 | 22,884 | |||||||||||||||||||||||
Selling, general and administrative expenses | 416,970 | 415,027 | 373,804 | |||||||||||||||||||||||
Income before non-controlling interest and provision for income taxes | 29,037 | $ 34,066 | $ 41,413 | $ 30,820 | 37,646 | $ 38,878 | $ 20,994 | $ 27,430 | 135,336 | 124,948 | 124,320 | |||||||||||||||
Provision for income taxes | (2,974) | 40,172 | 42,311 | |||||||||||||||||||||||
Net income | 138,310 | 84,776 | 82,009 | |||||||||||||||||||||||
Less: Net income attributable to non-controlling interest | 12,784 | 9,825 | 11,705 | |||||||||||||||||||||||
Net income attributable to Bluegreen Vacations Corporation Shareholders | $ 66,469 | $ 18,436 | $ 23,134 | $ 17,487 | $ 25,568 | $ 22,636 | $ 11,101 | $ 15,646 | $ 125,526 | $ 74,951 | $ 70,304 | |||||||||||||||
Basic and diluted earnings per share | $ 0.91 | [1] | $ 0.26 | [1] | $ 0.33 | [1] | $ 0.26 | [1] | $ 0.36 | [1] | $ 0.32 | [1] | $ 0.16 | [1] | $ 0.22 | [1] | $ 1.76 | [1],[2] | $ 1.06 | [1],[2] | $ 0.99 | [2] | ||||
Accounting Standards Update 2014-09 [Member] | ||||||||||||||||||||||||||
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||||||||||||||||||||||||||
Notes receivable, net | $ 427,294 | $ 425,880 | $ 427,294 | $ 425,880 | ||||||||||||||||||||||
Deferred income | 16,893 | 19,522 | 16,893 | 19,522 | ||||||||||||||||||||||
Deferred income taxes | 87,275 | 131,012 | 87,275 | 131,012 | ||||||||||||||||||||||
Total shareholder's equity | 435,781 | 298,368 | 435,781 | 298,368 | ||||||||||||||||||||||
Sales of VOIs | 252,295 | 280,923 | ||||||||||||||||||||||||
Reimbursement revenue | 52,639 | 49,557 | ||||||||||||||||||||||||
Cost reimbursement revenue | 52,639 | 49,557 | ||||||||||||||||||||||||
Cost of VOIs sold | 17,679 | 28,829 | ||||||||||||||||||||||||
Selling, general and administrative expenses | 417,423 | 416,599 | ||||||||||||||||||||||||
Income before non-controlling interest and provision for income taxes | 147,276 | 136,674 | ||||||||||||||||||||||||
Provision for income taxes | (510) | 44,448 | ||||||||||||||||||||||||
Net income | 147,786 | 92,226 | ||||||||||||||||||||||||
Less: Net income attributable to non-controlling interest | 13,247 | 10,226 | ||||||||||||||||||||||||
Net income attributable to Bluegreen Vacations Corporation Shareholders | $ 134,539 | $ 82,000 | ||||||||||||||||||||||||
Basic and diluted earnings per share | $ 1.89 | $ 1.16 | ||||||||||||||||||||||||
Accounting Standards Update 2014-09 [Member] | As Reported Herein [Member] | ||||||||||||||||||||||||||
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||||||||||||||||||||||||||
Notes receivable, net | 431,801 | 430,480 | $ 431,801 | $ 430,480 | ||||||||||||||||||||||
Deferred income | 36,311 | 37,015 | 36,311 | 37,015 | ||||||||||||||||||||||
Deferred income taxes | 83,628 | 126,278 | 83,628 | 126,278 | ||||||||||||||||||||||
Total shareholder's equity | 424,517 | 290,208 | 424,517 | 290,208 | ||||||||||||||||||||||
Sales of VOIs | 239,662 | 266,142 | ||||||||||||||||||||||||
Cost of VOIs sold | 17,439 | 27,346 | ||||||||||||||||||||||||
Selling, general and administrative expenses | 416,970 | 415,027 | ||||||||||||||||||||||||
Income before non-controlling interest and provision for income taxes | 135,336 | 124,948 | ||||||||||||||||||||||||
Provision for income taxes | (2,974) | 40,172 | ||||||||||||||||||||||||
Net income | 138,310 | 84,776 | ||||||||||||||||||||||||
Less: Net income attributable to non-controlling interest | 12,784 | 9,825 | ||||||||||||||||||||||||
Net income attributable to Bluegreen Vacations Corporation Shareholders | $ 125,526 | $ 74,951 | ||||||||||||||||||||||||
Basic and diluted earnings per share | $ 1.76 | $ 1.06 | ||||||||||||||||||||||||
Accounting Standards Update 2014-09 [Member] | New Revenue Standard Adjustment [Member] | ||||||||||||||||||||||||||
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||||||||||||||||||||||||||
Notes receivable, net | (4,507) | (4,600) | $ (4,507) | $ (4,600) | ||||||||||||||||||||||
Deferred income | (19,418) | (17,493) | (19,418) | (17,493) | ||||||||||||||||||||||
Deferred income taxes | 3,647 | 4,734 | 3,647 | 4,734 | ||||||||||||||||||||||
Total shareholder's equity | $ 11,264 | $ 8,160 | 11,264 | 8,160 | ||||||||||||||||||||||
Sales of VOIs | 12,633 | 14,781 | ||||||||||||||||||||||||
Reimbursement revenue | 52,639 | 49,557 | ||||||||||||||||||||||||
Cost reimbursement revenue | 52,639 | 49,557 | ||||||||||||||||||||||||
Cost of VOIs sold | 240 | 1,483 | ||||||||||||||||||||||||
Selling, general and administrative expenses | 453 | 1,572 | ||||||||||||||||||||||||
Income before non-controlling interest and provision for income taxes | 11,940 | 11,726 | ||||||||||||||||||||||||
Provision for income taxes | 2,464 | 4,276 | ||||||||||||||||||||||||
Net income | 9,476 | 7,450 | ||||||||||||||||||||||||
Less: Net income attributable to non-controlling interest | 463 | 401 | ||||||||||||||||||||||||
Net income attributable to Bluegreen Vacations Corporation Shareholders | $ 9,013 | $ 7,049 | ||||||||||||||||||||||||
Basic and diluted earnings per share | $ 0.13 | $ 0.10 | ||||||||||||||||||||||||
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