XML 41 R62.htm IDEA: XBRL DOCUMENT v3.19.2
Accrued Expenses (Details 1) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jul. 31, 2019
Jul. 31, 2018
Jul. 31, 2019
Jul. 31, 2018
Changes in the warranty accrual        
Balance, beginning of year $ 223,655 $ 297,343 $ 258,831 $ 329,278
Additions - homes closed during the period 8,817 9,901 23,771 24,588
Standard Product Warranty Accrual, Additions from Business Acquisition 425 425
Charges incurred (25,540) (31,106) (75,942) (80,883)
Balance, end of year 208,919 277,753 208,919 277,753
Warranty change, homes closed in prior period, other [Member]        
Changes in the warranty accrual        
Increase to accruals for homes closed in prior years $ 1,562 $ 1,615 $ 1,834 $ 4,770