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Geographic Segments (Tables) | 6 Months Ended
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Apr. 30, 2013
Segment Reporting [Abstract] |
Revenue and income (loss) before income taxes and total assets | Revenue and income (loss) before income taxes for each of the Company’s geographic segments, for the periods indicated, were as follows (amounts in thousands):
| Six months ended April 30, |  | Three months ended April 30,
| 2013 |  | 2012 |  | 2013 |  | 2012
Revenue: |  |  |  |  |  |  |
North | $ | 196,950 |  |  | $ | 186,733 |  |  | $ | 104,280 |  |  | $ | 111,153 |
Mid-Atlantic | 279,697 |  |  | 204,405 |  |  | 147,546 |  |  | 103,606 |
South | 222,742 |  |  | 158,834 |  |  | 135,557 |  |  | 82,368 |
West | 241,216 |  |  | 145,664 |  |  | 128,621 |  |  | 76,554 |
Total | $ | 940,605 |  |  | $ | 695,636 |  |  | $ | 516,004 |  |  | $ | 373,681 |
Income (loss) before income taxes: |  |  |  |  |  |  |
North | $ | 14,757 |  |  | $ | 17,705 |  |  | $ | 7,495 |  |  | $ | 16,672 |
Mid-Atlantic | 33,575 |  |  | 18,804 |  |  | 18,480 |  |  | 7,729 |
South | 16,895 |  |  | 3,988 |  |  | 14,170 |  |  | 6,213 |
West | 21,055 |  |  | 8,166 |  |  | 13,008 |  |  | 2,697 |
Corporate and other | (36,988 | ) |  | (39,422 | ) |  | (12,185 | ) |  | (17,662 | )
Total | $ | 49,294 |  |  | $ | 9,241 |  |  | $ | 40,968 |  |  | $ | 15,649 |
Total assets for each of the Company’s geographic segments, as of the date indicated, are shown in the table below (amounts in thousands).
| April 30, 2013 |  | October 31, 2012
North | $ | 1,474,653 |  |  | $ | 1,205,900 |
Mid-Atlantic | 1,401,122 |  |  | 1,304,798 |
South | 930,790 |  |  | 821,001 |
West | 1,068,681 |  |  | 913,699 |
Corporate and other | 1,683,359 |  |  | 1,935,646 |
Total | $ | 6,558,605 |  |  | $ | 6,181,044 |
Inventory impairment charges, net carrying value of investing, and write-downs of investments | The Company provided for inventory impairment charges and the expensing of costs that it believed not to be recoverable and write-downs of investments in unconsolidated entities (including the Company's pro-rata share of impairment charges recognized by the unconsolidated entities in which it has an investment) and recoveries of prior charges for the periods indicated, as shown in the table below; the net carrying value of inventory and investments in and advances to unconsolidated entities for each of the Company’s geographic segments, as of the dates indicated, are also shown in the table below (amounts in thousands):
| Net Carrying Value |  | Impairments
| At April 30, |  | At October 31, |  | Six months ended April 30, |  | Three months ended April 30,
| 2013 |  | 2012 |  | 2013 |  | 2012 |  | 2013 |  | 2012
Inventory: |  |  |  |  |  |  |  |  |  |  |
Land controlled for future communities: |  |  |  |  |  |  |  |  |  |  |
North | $ | 19,676 |  |  | $ | 13,196 |  |  | $ | 799 |  |  | $ | (996 | ) |  | $ | 712 |  |  | $ | (1,020 | )
Mid-Atlantic | 25,635 |  |  | 27,249 |  |  | 17 |  |  | 680 |  |  | 1 |  |  | 482 |
South | 7,749 |  |  | 7,724 |  |  | 361 |  |  | 569 |  |  | 5 |  |  | 13 |
West | 9,143 |  |  | 8,131 |  |  | (479 | ) |  | (28 | ) |  | (29 | ) |  | (27 | )
| 62,203 |  |  | 56,300 |  |  | 698 |  |  | 225 |  |  | 689 |  |  | (552 | )
Land owned for future communities: |  |  |  |  |  |  |  |  |  |  |
North | 319,380 |  |  | 226,082 |  |  |  |  |  |  |  |  |  |  |
Mid-Atlantic | 378,386 |  |  | 431,620 |  |  |  |  |  |  |  |  |  |  |
South | 133,888 |  |  | 141,644 |  |  |  |  |  | 918 |  |  |  |  |  |
West | 251,596 |  |  | 241,027 |  |  |  |  |  |  |  |  |  |  |
| 1,083,250 |  |  | 1,040,373 |  |  | — |  |  | 918 |  |  | — |  |  | — |
Operating communities: |  |  |  |  |  |  |  |  |  |  |
North | 955,651 |  |  | 803,085 |  |  | 840 |  |  | 2,725 |  |  | 340 |  |  | 460 |
Mid-Atlantic | 885,905 |  |  | 729,739 |  |  |  |  |  | 2,100 |  |  |  |  |  | 2,100 |
South | 709,255 |  |  | 603,239 |  |  |  |  |  | 4,160 |  |  |  |  |  |
West | 670,953 |  |  | 528,451 |  |  | 200 |  |  |  |  |  |  |  |  |
| 3,221,764 |  |  | 2,664,514 |  |  | 1,040 |  |  | 8,985 |  |  | 340 |  |  | 2,560 |
Total | $ | 4,367,217 |  |  | $ | 3,761,187 |  |  | $ | 1,738 |  |  | $ | 10,128 |  |  | $ | 1,029 |  |  | $ | 2,008 |
Investments in and advances to unconsolidated entities: |  |  |  |  |  |  |  |  |  |  |
North | $ | 166,210 |  |  | $ | 142,213 |  |  |  |  |  |  |  |  |  |  |
South | 46,181 |  |  | 31,252 |  |  |  |  |  |  |  |  |  |  |
West | 108,511 |  |  | 116,452 |  |  |  |  |  | (1,621 | ) |  |  |  |  | (1,621 | )
Corporate | 36,630 |  |  | 40,700 |  |  |  |  |  |  |  |  |  |  |
Total | $ | 357,532 |  |  | $ | 330,617 |  |  | $ | — |  |  | $ | (1,621 | ) |  | $ | — |  |  | $ | (1,621 | )

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 27, 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 + Details
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