XML 37 R24.htm IDEA: XBRL DOCUMENT v3.19.2
Commitments and Contingencies Commitments and Contingencies (Tables)
6 Months Ended
Jun. 30, 2019
Warranty Accrual Rollforward [Abstract]  
Schedule of Product Warranty Liability [Table Text Block]
A summary of warranty activity for the three and six months ended June 30, 2019 and 2018 is as follows:
 
Three Months Ended June 30,
 
Six Months Ended June 30,
(In thousands)
2019
 
2018
 
2019
 
2018
Warranty reserves, beginning of period
$
25,220

 
$
24,301

 
$
26,459

 
$
26,133

Warranty expense on homes delivered during the period
3,641

 
3,299

 
6,481

 
5,842

Changes in estimates for pre-existing warranties
557

 
557

 
735

 
465

Charges related to stucco-related claims (a)

 

 

 

Settlements made during the period
(3,944
)
 
(4,878
)
 
(8,201
)
 
(9,161
)
Warranty reserves, end of period
$
25,474

 
$
23,279

 
$
25,474

 
$
23,279


(a)
These amounts represent charges for stucco-related repair costs net of recoveries from insurers during the period.