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v2.4.1.9

Consolidated Statements of Operations and Comprehensive Income (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Oct. 31, 2014 | Oct. 31, 2013 | Oct. 31, 2012
Revenues | $ 3,911,602 us-gaap_HomeBuildingRevenue | $ 2,674,299 us-gaap_HomeBuildingRevenue | $ 1,882,781 us-gaap_HomeBuildingRevenue
Cost of revenues | 3,081,837 us-gaap_HomeBuildingCosts | 2,133,300 us-gaap_HomeBuildingCosts | 1,532,095 us-gaap_HomeBuildingCosts
Selling, general and administrative | 432,516 us-gaap_SellingGeneralAndAdministrativeExpense | 339,932 us-gaap_SellingGeneralAndAdministrativeExpense | 287,257 us-gaap_SellingGeneralAndAdministrativeExpense
Total | 3,514,353 us-gaap_CostsAndExpenses | 2,473,232 us-gaap_CostsAndExpenses | 1,819,352 us-gaap_CostsAndExpenses
Income from operations | 397,249 us-gaap_OperatingIncomeLoss | 201,067 us-gaap_OperatingIncomeLoss | 63,429 us-gaap_OperatingIncomeLoss
Other: |  |  |
Income from unconsolidated entities | 41,141 us-gaap_IncomeLossFromEquityMethodInvestments | 14,392 us-gaap_IncomeLossFromEquityMethodInvestments | 23,592 us-gaap_IncomeLossFromEquityMethodInvestments
Other income - net | 66,192 us-gaap_OtherNonoperatingIncomeExpense | 52,238 us-gaap_OtherNonoperatingIncomeExpense | 25,921 us-gaap_OtherNonoperatingIncomeExpense
Income before income taxes | 504,582 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | 267,697 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | 112,942 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
Income tax provision (benefit) | 164,550 us-gaap_IncomeTaxExpenseBenefit | 97,091 us-gaap_IncomeTaxExpenseBenefit | (374,204)us-gaap_IncomeTaxExpenseBenefit
Net income | 340,032 us-gaap_NetIncomeLoss | 170,606 us-gaap_NetIncomeLoss | 487,146 us-gaap_NetIncomeLoss
Other comprehensive (loss) income, net of tax: |  |  |
Change in pension liability | (677)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent | 2,334 us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent | (1,839)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
Change in fair value of available-for-sale securities | 3 us-gaap_OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent | (186)us-gaap_OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent | 476 us-gaap_OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
Change in unrealized income (loss) on derivative held by equity investee | 223 us-gaap_OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent | 284 us-gaap_OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent | (554)us-gaap_OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
Other comprehensive (loss) income | (451)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | 2,432 us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | (1,917)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
Total comprehensive income | $ 339,581 us-gaap_ComprehensiveIncomeNetOfTax | $ 173,038 us-gaap_ComprehensiveIncomeNetOfTax | $ 485,229 us-gaap_ComprehensiveIncomeNetOfTax
Income per share: |  |  |
Basic | $ 1.91 us-gaap_EarningsPerShareBasic | $ 1.01 us-gaap_EarningsPerShareBasic | $ 2.91 us-gaap_EarningsPerShareBasic
Diluted | $ 1.84 us-gaap_EarningsPerShareDiluted | $ 0.97 us-gaap_EarningsPerShareDiluted | $ 2.86 us-gaap_EarningsPerShareDiluted
Weighted average number of shares: |  |  |
Basic | 177,578 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 169,288 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 167,346 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted | 185,875 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 177,963 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 170,154 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding

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- Definition The aggregate costs related to design, development, general contracting, remodeling, and renovation services for residential buildings, including single-family houses, multifamily housing, townhomes, apartments, and modular housing. + 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 210.5-03.2) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 + Details
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