XML 73 R59.htm IDEA: XBRL DOCUMENT v3.4.0.3
Accrued Expenses (Details 1) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Apr. 30, 2016
Apr. 30, 2015
Apr. 30, 2016
Apr. 30, 2015
Oct. 31, 2015
Changes in the warranty accrual          
Balance, beginning of year $ 90,661 $ 84,695 $ 93,083 $ 86,282 $ 86,282
Additions - homes closed during the year 6,471 4,335 10,967 8,253  
Charges incurred (9,677) (6,414) (19,048) (12,787)  
Balance, end of year 91,194 83,057 91,194 83,057 $ 93,083
Warranty change, homes closed in prior period, other [Member]          
Changes in the warranty accrual          
Increase (decrease) to accruals for homes closed in prior periods $ 3,739 $ 441 $ 6,192 $ 1,309