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Accrued Expenses and Other Liabilities
9 Months Ended
Sep. 30, 2014
Text Block [Abstract]  
Accrued Expenses and Other Liabilities
12. Accrued Expenses and Other Liabilities

Accrued expenses and other liabilities consisted of the following (in thousands):

 

     September 30,      December 31,  
     2014      2013  

Accrued payroll

   $ 24,584       $ 48,232   

Accrued interest on senior notes and notes payable

     14,703         —     

Warranty reserves (Note 15)

     32,091         24,449   

Estimated cost for completion

     45,697         53,160   

Customer deposits

     18,693         13,432   

Debt (nonrecourse) held by VIEs

     10,729         6,571   

Income tax liability to Weyerhaeuser

     15,688         16,577   

Other

     38,909         28,261   
  

 

 

    

 

 

 
   $ 201,094       $ 190,682