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Accrued Expenses | 3 Months Ended
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Jan. 31, 2025
Payables and Accruals [Abstract] |
Accrued Expenses | Accrued Expenses Accrued expenses at January 31, 2025 and October 31, 2024 consisted of the following (amounts in thousands):
| January 31, 2025 |  | October 31, 2024
Land, land development, and construction | $ | 328,298 |  |  | $ | 356,613 |
Liabilities related to consolidated inventory not owned | 527,191 |  |  | 388,778 |
Compensation and employee benefits | 172,071 |  |  | 208,394 |
Escrow liability associated with our wholly owned captive title company | 74,125 |  |  | 62,038 |
Self-insurance | 236,026 |  |  | 242,306 |
Warranty | 189,374 |  |  | 189,258 |
Lease liabilities | 127,207 |  |  | 128,588 |
Deferred income | 50,693 |  |  | 51,138 |
Interest | 31,954 |  |  | 29,669 |
Commitments to unconsolidated entities | 44,550 |  |  | 38,661 |
Other | 49,212 |  |  | 57,405 |
| $ | 1,830,701 |  |  | $ | 1,752,848 |
The table below provides, for the periods indicated, a reconciliation of the changes in our warranty accrual (amounts in thousands):
|  |  | Three months ended January 31,
|  |  |  |  | 2025 |  | 2024
Balance, beginning of period |  |  |  |  | $ | 189,258 |  |  | $ | 206,171 |
Additions – homes closed during the period |  |  |  |  | 8,142 |  |  | 5,822 |
Change in accruals for homes closed in prior years – net |  |  |  |  | 3,224 |  |  | 2,801 |
Charges incurred |  |  |  |  | (11,250) |  |  | (11,874) |
Balance, end of period |  |  |  |  | $ | 189,374 |  |  | $ | 202,920 |

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