XML 75 R64.htm IDEA: XBRL DOCUMENT v3.23.2
Accrued Expenses (Details 1) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jul. 31, 2023
Jul. 31, 2022
Jul. 31, 2023
Jul. 31, 2022
Changes in the warranty accrual        
Balance, beginning of year $ 149,395 $ 143,991 $ 164,409 $ 145,062
Additions - homes closed during the period 12,395 15,598 29,666 38,798
Standard Product Warranty Accrual, Additions from Business Acquisition 0 150 0 150
Charges incurred (20,334) (18,423) (54,642) (46,366)
Balance, end of year 145,451 144,631 145,451 144,631
Warranty change, homes closed in prior period, other [Member]        
Changes in the warranty accrual        
Increase in accruals for homes closed in prior years - net $ 3,995 $ 3,315 $ 6,018 $ 6,987