XML 68 R14.htm IDEA: XBRL DOCUMENT v2.4.0.6
Homebuilding Accrued Liabilities
9 Months Ended
Sep. 30, 2012
Homebuilding Accrued Liabilities
9. Homebuilding Accrued Liabilities

The following table sets forth information relating to homebuilding accrued liabilities.

 

     September 30,
2012
     December 31,
2011
 
     (Dollars in thousands)  

Warranty reserves

   $ 23,082       $ 25,525   

Accrued interest payable

     10,182         13,698   

Accrued executive deferred compensation

     27,140         24,136   

Liability for unrecognized tax benefits

     917         3,303   

Legal accruals

     1,750         9,360   

Land development and home construction accruals

     8,705         10,619   

Accrued compensation and related expenses

     15,299         11,350   

Customer and escrow deposits

     9,683         5,468   

Other accrued liabilities

     9,699         15,729   
  

 

 

    

 

 

 

Total accrued liabilities

   $ 106,457       $ 119,188