XML 71 R21.htm IDEA: XBRL DOCUMENT v2.4.1.9
Guarantees and Indemnifications Guarantees and Indemnifications (Tables)
3 Months Ended
Mar. 31, 2015
Warranty Accrual Rollforward [Abstract]  
Schedule of Product Warranty Liability [Table Text Block]
A summary of warranty activity for the three months ended March 31, 2015 and 2014 is as follows:
 
Three Months Ended March 31,
(In thousands)
2015
 
2014
Warranty reserves, beginning of period
$
12,671

 
$
12,291

Warranty expense on homes delivered during the period
1,539

 
1,359

Changes in estimates for pre-existing warranties
263

 
238

Settlements made during the period
(2,922
)
 
(2,119
)
Warranty reserves, end of period
$
11,551

 
$
11,769