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Accrued Expenses and Other Liabilities (Tables)
12 Months Ended
Dec. 31, 2014
Payables And Accruals [Abstract]  
Schedule of Accrued Expenses and Other Liabilities

Accrued expenses and other liabilities consisted of the following (in thousands):

 

 

 

December 31,

 

 

 

2014

 

 

2013

 

Accrued payroll and related costs

 

$

24,717

 

 

$

48,232

 

Warranty reserves (Note 15)

 

 

33,270

 

 

 

24,449

 

Estimated cost for completion

 

 

54,437

 

 

 

53,160

 

Customer deposits

 

 

14,229

 

 

 

13,432

 

Debt (nonrecourse) held by VIEs (Note 9)

 

 

9,512

 

 

 

6,571

 

Income tax liability to Weyerhaeuser (Note 18)

 

 

15,659

 

 

 

16,577

 

Liability for uncertain tax positions (Note 17)

 

 

13,797

 

 

 

 

Accrued interest on Senior Notes and notes payable

 

 

3,059

 

 

 

 

Accrued insurance expense

 

 

9,180

 

 

 

 

Other

 

 

32,149

 

 

 

28,261

 

 

 

$

210,009

 

 

$

190,682