XML 76 R64.htm IDEA: XBRL DOCUMENT v3.21.1
Accrued Expenses (Details 1) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Apr. 30, 2021
Apr. 30, 2020
Apr. 30, 2021
Apr. 30, 2020
Changes in the warranty accrual        
Balance, beginning of year $ 150,878 $ 188,916 $ 157,351 $ 201,886
Additions - homes closed during the period 11,309 7,254 18,711 14,278
Standard Product Warranty Accrual, Additions from Business Acquisition 0 60 0 60
Charges incurred (12,243) (17,037) (27,313) (38,249)
Balance, end of year 153,640 157,154 153,640 157,154
Warranty Obligations        
Changes in the warranty accrual        
Increase (decrease) to accruals for homes closed in prior years 0 (24,400) 0 (24,400)
Warranty change, homes closed in prior period, other [Member]        
Changes in the warranty accrual        
Increase (decrease) to accruals for homes closed in prior years $ 3,696 $ 2,361 $ 4,891 $ 3,579