XML 172 R19.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Other Income - Net | 3 Months Ended
--- | ---
Jan. 31, 2013
Other Income and Expenses [Abstract] |
Other Income - net | Other Income - Net The table below provides, for the periods indicated, the components of other income - net (amounts in thousands):
| Three months ended January 31,
| 2013 |  | 2012
Interest income | $ | 1,475 |  |  | $ | 914 |
Income from ancillary businesses | 1,278 |  |  | 1,083 |
Gibraltar | 151 |  |  | 2,138 |
Management fee income | 327 |  |  | 687 |
Retained customer deposits | 678 |  |  | 654 |
Land sales, net | 145 |  |  |
Other | 572 |  |  | 719 |
Total other income - net | $ | 4,626 |  |  | $ | 6,195 |
Income from ancillary businesses includes the activity of the Company’s non-core businesses which include its mortgage, title, landscaping, security monitoring and golf course and country club operations. The table below provides, for the periods indicated, revenues and expenses for the Company’s non-core ancillary businesses (amounts in thousands):
| Three months ended January 31,
| 2013 |  | 2012
Revenue | $ | 16,641 |  |  | $ | 13,813 |
Expense | $ | 15,363 |  |  | $ | 12,730 |

X
- Details
Name: | us-gaap_OtherIncomeAndExpensesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3,6,7,9) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 3, 6, 7, 9 -Article 5 + Details
Name: | us-gaap_OtherIncomeAndOtherExpenseDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration