XML 28 R33.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accrued Expenses (Tables)
12 Months Ended
Oct. 31, 2011
Accrued Expenses (Tables) [Abstract]  
Accrued expenses
                 
    2011     2010  
Land, land development and construction
  $ 109,574     $ 110,301  
Compensation and employee benefit
    96,037       95,107  
Insurance and litigation
    130,714       143,421  
Commitments to unconsolidated entities
    60,130       88,121  
Warranty
    42,474       45,835  
Interest
    25,968       26,998  
Other
    56,154       60,538  
 
           
 
  $ 521,051     $ 570,321  
 
           
Changes in the warranty accrual
                         
    2011     2010     2009  
Balance, beginning of year
  $ 45,835     $ 53,937     $ 57,292  
Additions — homes closed during the year
    8,809       9,147       10,499  
Additions (reductions) to accruals for homes closed in prior years
    (828 )     (4,684 )     1,697  
Charges incurred
    (11,342 )     (12,565 )     (15,551 )
 
                 
Balance, end of year
  $ 42,474     $ 45,835     $ 53,937