XML 79 R68.htm IDEA: XBRL DOCUMENT v3.19.2
Note 11 - Homebuilding Accrued Liabilities and Financial Services Accounts Payable and Accrued Liabilities - Homebuilding Accrued Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Warranty accrual $ 29,349 $ 29,992 $ 28,262 $ 25,666 $ 25,113 $ 21,909
Homebuilding Segment [Member]            
Customer and escrow deposits 42,523   34,463      
Warranty accrual 29,349   28,262      
Accrued compensation and related expenses 25,650   39,459      
Accrued interest 27,734   27,734      
Construction defect claim reserves 8,569   8,464      
Land development and home construction accruals 9,345   8,683      
Income taxes payable 459   6,245      
Other accrued liabilities 42,871   42,937      
Total accrued liabilities $ 186,500   $ 196,247