XML 55 R45.htm IDEA: XBRL DOCUMENT v3.7.0.1
Commitments and Contingencies (Changes To Warranty Liability) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Movement in Standard Product Warranty Accrual [Roll Forward]        
Warranty liabilities, beginning of period $ 64,681 $ 60,936 $ 66,134 $ 61,179
Reserves provided 12,446 14,204 23,088 26,523
Payments (16,815) (13,101) (28,914) (25,663)
Other adjustments (a) 13,041 (200) 13,045 (200)
Warranty liabilities, end of period 73,353 $ 61,839 $ 73,353 $ 61,839
Florida        
Movement in Standard Product Warranty Accrual [Roll Forward]        
Product warranty expense $ 12,100