XML 94 R71.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accrued Expenses (Details 1) - USD ($)
$ in Thousands
12 Months Ended
Oct. 31, 2017
Oct. 31, 2016
Oct. 31, 2015
Change in warranty accruals for home closed in prior periods [Line Items]      
Loss Contingency, Receivable $ 153,774 $ 165,696  
Changes in the warranty accrual      
Balance, beginning of year 370,992 93,083 $ 86,282
Additions - homes closed during the year 31,798 28,927 20,934
Addition - liabilities acquired 1,495
Reclassification from other accruals 1,082
Charges incurred (82,315) (44,965) (31,479)
Balance, end of year 329,278 370,992 93,083
Warranty change, homes closed in prior period, other [Member]      
Changes in the warranty accrual      
Increase (decrease) to accruals for homes closed in prior periods 6,226 26,689 2,661
Water intrusion related [Member]      
Changes in the warranty accrual      
Increase (decrease) to accruals for homes closed in prior periods 267,258 14,685
Water intrusion related [Member]      
Change in warranty accruals for home closed in prior periods [Line Items]      
Product Liability Accrual, Period Expense   125,600 $ 14,700
Changes in the warranty accrual      
Balance, beginning of year 298,000    
Balance, end of year 251,800 298,000  
Other warranty claims [Member]      
Change in warranty accruals for home closed in prior periods [Line Items]      
Product Liability Accrual, Period Expense   9,300  
Other Assets [Member] | Water intrusion related [Member]      
Change in warranty accruals for home closed in prior periods [Line Items]      
Loss Contingency, Receivable $ 119,700 141,700  
Other Assets [Member] | Other warranty claims [Member]      
Change in warranty accruals for home closed in prior periods [Line Items]      
Loss Contingency, Receivable   $ 17,300