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Other Assets and Accrued and Other Liabilities (Tables)
12 Months Ended
Dec. 31, 2017
Other Assets and Accrued and Other Liabilities [Abstract]  
Schedule of Other Assets
Other assets are presented below ($000’s omitted):
 
 
December 31,
 
2017
 
2016
Accounts and notes receivable:
 
 
 
Insurance receivables (Note 11)
$
213,407

 
$
307,344

Notes receivable
16,768

 
29,111

Other receivables
76,309

 
90,714

 
306,484

 
427,169

Prepaid expenses
116,912

 
106,748

Deposits and pre-acquisition costs (Note 1)
207,987

 
195,436

Property and equipment, net (Note 1)
70,706

 
77,444

Income taxes receivable (Note 8)
6,964

 
9,272

Other
36,070

 
41,357

 
$
745,123

 
$
857,426

Schedule of Accrued and Other Liabilities
Accrued and other liabilities are presented below ($000’s omitted):
 
 
December 31,
 
2017
 
2016
Self-insurance liabilities (Note 11)
$
758,812

 
$
831,058

Compensation-related liabilities
134,008

 
123,730

Warranty liabilities (Note 11)
72,709

 
66,134

Accrued interest
50,620

 
50,793

Loan origination liabilities (Note 11)
34,641

 
35,114

Other
305,543

 
322,883

 
$
1,356,333

 
$
1,429,712