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Accrued Expenses (Tables)
6 Months Ended
Apr. 30, 2018
Payables and Accruals [Abstract]  
Accrued expenses
Accrued expenses at April 30, 2018 and October 31, 2017 consisted of the following (amounts in thousands):
 
April 30,
2018
 
October 31,
2017
Land, land development, and construction
$
160,174

 
$
146,168

Compensation and employee benefits
127,826

 
149,145

Escrow liability
36,897

 
45,209

Self-insurance
169,395

 
149,303

Warranty
297,343

 
329,278

Deferred income
37,633

 
42,798

Interest
40,318

 
36,035

Commitments to unconsolidated entities
9,025

 
8,870

Other
57,803

 
52,547

 
$
936,414

 
$
959,353

Changes in the warranty accrual
The table below provides, for the periods indicated, a reconciliation of the changes in our warranty accrual (amounts in thousands):
 
Six months ended April 30,
 
Three months ended April 30,
 
2018
 
2017
 
2018
 
2017
Balance, beginning of period
$
329,278

 
$
370,992

 
$
311,450

 
$
364,058

Additions – homes closed during the period
14,687

 
12,701

 
8,462

 
7,597

Addition – liabilities acquired in a business acquisition


 
1,111

 


 


Increase in accruals for homes closed in prior years
3,154

 
3,188

 
1,211

 
1,494

Reclassification from other accruals


 
1,082

 


 
350

Charges incurred
(49,776
)
 
(33,140
)
 
(23,780
)
 
(17,565
)
Balance, end of period
$
297,343

 
$
355,934

 
$
297,343

 
$
355,934