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Other Income - Net | 12 Months Ended
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Oct. 31, 2014
Other Income and Expenses [Abstract] |
Other Income and Other Expense Disclosure [Text Block] | Other Income - Net The table below provides the components of other income - net for the years ended October 31, 2014, 2013, and 2012 (amounts in thousands):
| 2014 |  | 2013 |  | 2012
Interest income | $ | 2,493 |  |  | $ | 4,457 |  |  | $ | 4,677 |
Income from ancillary businesses | 10,653 |  |  | 9,912 |  |  | 6,608 |
Gibraltar | 14,364 |  |  | 10,185 |  |  | 4,476 |
Management fee income from unconsolidated entities | 7,306 |  |  | 2,890 |  |  | 2,212 |
Retained customer deposits | 3,067 |  |  | 2,534 |  |  | 3,247 |
Land sales, net | 25,489 |  |  | 4,435 |  |  | 1,425 |
Income recognized from settlement of litigation |  |  | 13,229 |  |  |
Directly expensed interest | (656 | ) |  |  |  |
Other | 3,476 |  |  | 4,596 |  |  | 3,276 |
Total other income - net | $ | 66,192 |  |  | $ | 52,238 |  |  | $ | 25,921 |
For the year ended October 31, 2014, land sales, net includes $2.9 million of previously deferred gains on our initial sales of the properties to Trust II as further described in Note 4, “Investments in and Advances to Unconsolidated Entities.” In fiscal 2013, we recognized income from the settlement of litigation as the result of three derivative lawsuits brought on our behalf against certain of our officers and directors. Income from ancillary businesses includes the activity of our non-core businesses, which include our mortgage, title, landscaping, security monitoring, and golf course and country club operations. The table below provides revenues and expenses for our non-core ancillary businesses for the years ended October 31, 2014, 2013, and 2012 (amounts in thousands):
| 2014 |  | 2013 |  | 2012
Revenue | $ | 100,284 |  |  | $ | 89,182 |  |  | $ | 67,137 |
Expense | $ | 89,631 |  |  | $ | 79,270 |  |  | $ | 60,529 |
The table below provides revenues and expenses recognized from land sales for the years ended October 31, 2014, 2013, and 2012 (amounts in thousands):
| 2014 |  | 2013 |  | 2012
Revenue | $ | 242,931 |  |  | $ | 29,252 |  |  | $ | 26,342 |
Expense | $ | 217,442 |  |  | $ | 24,817 |  |  | $ | 24,917 |

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- 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=26872669&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
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