XML 46 R28.htm IDEA: XBRL DOCUMENT v3.20.4
Commitments and Contingencies Commitments and Contingencies (Tables)
12 Months Ended
Dec. 31, 2020
Warranty Accrual Rollforward [Abstract]  
Schedule of Product Warranty Liability [Table Text Block] A summary of warranty activity for the years ended December 31, 2020, 2019 and 2018 is as follows:
Year Ended December 31,
(In thousands)202020192018
Warranty reserves, beginning of period$26,420 $26,459 $26,133 
Warranty expense on homes delivered during the period17,913 14,685 13,456 
Changes in estimates for pre-existing warranties1,315 2,165 4,746 
Charges related to stucco-related claims860 
(a)
— — 
(b)
Settlements made during the period(17,496)(16,889)(17,876)
Warranty reserves, end of period$29,012 $26,420 $26,459 
(a)This represents charges of $1.6 million for additional stucco-related repair costs, net of $0.7 million of recoveries for past stucco-related claims, during 2020.
(b)This represents charges of $1.0 million for additional stucco-related repair costs, net of $1.0 million of recoveries for past stucco-related claims, during 2018.