XML 41 R30.htm IDEA: XBRL DOCUMENT v3.19.2
Contingencies (Tables)
9 Months Ended
Jun. 30, 2019
Commitments and Contingencies Disclosure [Abstract]  
Warranty reserves
Changes in warranty reserves are as follows for the periods presented:
 
Three Months Ended
 
Nine Months Ended
 
June 30,
 
June 30,
in thousands
2019
 
2018
 
2019
 
2018
Balance at beginning of period
$
12,585

 
$
14,583

 
$
15,331

 
$
18,091

Accruals for warranties issued (a)
2,650

 
3,254

 
7,504

 
10,758

Changes in liability related to warranties existing in prior periods
157

 
711

 
(1,811
)
 
(2,574
)
Payments made
(3,155
)
 
(3,258
)
 
(8,787
)
 
(10,985
)
Balance at end of period
$
12,237

 
$
15,290

 
$
12,237

 
$
15,290

(a) Accruals for warranties issued are a function of the number of home closings in the period, the selling prices of the homes closed, and the rates of accrual per home estimated as a percentage of the selling price of the home.