XML 83 R68.htm IDEA: XBRL DOCUMENT v3.19.1
Note 11 - Homebuilding Accrued Liabilities and Financial Services Accounts Payable and Accrued Liabilities - Homebuilding Accrued Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Mar. 31, 2018
Dec. 31, 2017
Warranty accrual $ 29,992 $ 28,262 $ 25,113 $ 21,909
Homebuilding Segment [Member]        
Customer and escrow deposits 36,986 34,463    
Warranty accrual 29,992 28,262    
Accrued compensation and related expenses 22,438 39,459    
Accrued interest 13,281 27,734    
Construction defect claim reserves 8,367 8,464    
Land development and home construction accruals 9,064 8,683    
Income taxes payable 18,337 6,245    
Other accrued liabilities 46,666 42,937    
Total accrued liabilities $ 185,131 $ 196,247