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Other Income - Net | 6 Months Ended
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Apr. 30, 2014
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):
| Six months ended April 30, |  | Three months ended April 30,
| 2014 |  | 2013 |  | 2014 |  | 2013
Interest income | $ | 1,889 |  |  | $ | 2,677 |  |  | $ | 825 |  |  | $ | 1,202 |
Income from ancillary businesses | 3,950 |  |  | 3,432 |  |  | 2,337 |  |  | 2,154 |
Gibraltar | 5,714 |  |  | 1,112 |  |  | 1,382 |  |  | 961 |
Management fee income | 2,454 |  |  | 1,131 |  |  | 1,227 |  |  | 804 |
Retained customer deposits | 1,310 |  |  | 1,123 |  |  | 422 |  |  | 445 |
Land sales, net | 11,187 |  |  | 255 |  |  | 4,929 |  |  | 110 |
Income recognized from settlement of litigation |  |  | 13,229 |  |  |  |  | 13,229 |
Directly expensed interest | (656 | ) |  | — |  |  | (656 | ) |  | — |
Other | 1,794 |  |  | 1,201 |  |  | 635 |  |  | 629 |
Total other income - net | $ | 27,642 |  |  | $ | 24,160 |  |  | $ | 11,101 |  |  | $ | 19,534 |
In the six month period ended April 30, 2014, land sales, net includes $2.9 million of previously deferred gains on the Company’s initial sales of the properties to Trust II as further described in Note 4 - “Investments in and Advances to Unconsolidated Entities.” In fiscal 2013, the Company recognized income from the settlement of litigation as the result of three derivative lawsuits brought on behalf of the Company against certain officers and directors of the Company. The gross settlement of $16.2 million was reduced by the payment of attorney’s fees of $3.0 million. The Company’s insurance carriers paid approximately $9.8 million and certain officers and former officers paid the remainder. 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):
| Six months ended April 30, |  | Three months ended April 30,
| 2014 |  | 2013 |  | 2014 |  | 2013
Revenue | $ | 43,748 |  |  | $ | 39,426 |  |  | $ | 22,808 |  |  | $ | 22,785 |
Expense | $ | 39,798 |  |  | $ | 35,994 |  |  | $ | 20,471 |  |  | $ | 20,631 |

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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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