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Accrued Expenses (Tables) | 12 Months Ended
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Oct. 31, 2016
Payables and Accruals [Abstract] |
Accrued expenses | Accrued expenses at October 31, 2016 and 2015, consisted of the following (amounts in thousands):
| 2016 |  | 2015
Land, land development and construction | $ | 153,264 |  |  | $ | 118,634 |
Compensation and employee benefits | 138,282 |  |  | 125,045 |
Escrow liability (1) | 137,396 |  |  | 24,023 |
Self-insurance | 126,431 |  |  | 113,727 |
Warranty (2) | 370,992 |  |  | 93,083 |
Deferred income (1) | 43,488 |  |  | 43,059 |
Interest | 34,903 |  |  | 26,926 |
Commitments to unconsolidated entities | 5,637 |  |  | 5,534 |
Other (1) | 61,907 |  |  | 58,035 |
| $ | 1,072,300 |  |  | $ | 608,066 |
Changes in the warranty accrual | We accrue for expected warranty costs at the time each home is closed and title and possession are transferred to the home buyer. Warranty costs are accrued based upon historical experience. The table below provides a reconciliation of the changes in our warranty accrual during fiscal 2016, 2015, and 2014 as follows (amounts in thousands):
| 2016 |  | 2015 |  | 2014
Balance, beginning of year | $ | 93,083 |  |  | $ | 86,282 |  |  | $ | 43,819 |
Additions - homes closed during the year | 28,927 |  |  | 20,934 |  |  | 18,588 |
Addition - liabilities acquired |  |  |  |  |  |  | 11,044 |
Increase in accruals for homes closed in prior years * | 26,689 |  |  | 2,661 |  |  | 2,913 |
Reclassification from self-insurance accruals |  |  |  |  |  |  | 7,554 |
Increase to water intrusion reserves (see above) ** | 267,258 |  |  | 14,685 |  |  | 24,950 |
Charges incurred | (44,965 | ) |  | (31,479 | ) |  | (22,586 | )
Balance, end of year | $ | 370,992 |  |  | $ | 93,083 |  |  | $ | 86,282 |
* | The fiscal 2016 amount includes (i) the current year charge of $9.3 million, which is included in “Cost of sales” in our 2016 Consolidated Statement of Operations and Comprehensive Income and (ii) $17.3 million of non-water intrusion warranty charges expected to be recovered from our insurance carriers and suppliers, which we recorded as a receivable at October 31, 2016 and is included in “Receivables, prepaid expenses, and other assets” on our 2016 Consolidated Balance Sheet.
** | The fiscal 2016 amount includes (i) the current year charge of $125.6 million, which is included in “Cost of sales” in our 2016 Consolidated Statement of Operations and Comprehensive Income and (ii) $141.7 million of water intrusion warranty charges expected to be recovered from our insurance carriers and suppliers, which we recorded as a receivable at October 31, 2016 and is included in “Receivables, prepaid expenses, and other assets” on our 2016 Consolidated Balance Sheet.

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- Definition Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68068213&loc=d3e12565-110249 + Details
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