v3.25.4

Note 16 - Warranty Costs (Tables)

12 Months Ended

Oct. 31, 2025

Warranty Costs

Schedule of Product Warranty Liability [Table Text Block]

		Year Ended October 31,
(In thousands)		2025				2024
Balance, beginning of period		$	89,391			$	98,919
Additions: Selling, general and administrative			10,458				8,891
Additions: Cost of sales			9,073				10,608
Charges incurred during the period (1)			(9,295	)			(32,004	)
Changes to pre-existing reserves (2) (3)			4,197				2,977
Balance, end of period		$	103,824			$	89,391
(1) The majority of the charges incurred during fiscal 2024 represented a payment for construction defects related to the settlement of a litigation matter.
(2) During fiscal 2025, we recorded a decrease of $3.4 million to our construction defect reserves as a result of our claims history, which is reflected in the changes to pre-existing reserves.
(3) Includes reserve balances acquired from unconsolidated joint ventures, as discussed in Note 20.

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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/disclosureRef
-Topic 460
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 8
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482425/460-10-50-8

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