XML 93 R74.htm IDEA: XBRL DOCUMENT v3.3.1.900
Accrued Expenses (Details 1) - USD ($)
$ in Thousands
12 Months Ended
Oct. 31, 2015
Oct. 31, 2014
Oct. 31, 2013
Changes in the warranty accrual      
Balance, beginning of year $ 86,282 $ 43,819 $ 41,706
Additions - homes closed during the year $ 20,934 18,588 $ 14,652
Addition - liabilities acquired 11,044
Reclassification from self-insurance accruals 7,554
Charges incurred $ (31,479) (22,586) $ (12,355)
Balance, end of year 93,083 86,282 43,819
Warranty change, homes closed in prior period, other [Member]      
Changes in the warranty accrual      
Increase (decrease) to accruals for homes closed in prior periods 2,661 2,913 $ (184)
Stucco Related [Member]      
Changes in the warranty accrual      
Increase (decrease) to accruals for homes closed in prior periods $ 14,685 $ 24,950