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Other Income - Net (Tables) | 9 Months Ended
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Jul. 31, 2014
Other Income and Expenses [Abstract] |
Other Income - net | The table below provides, for the periods indicated, the components of other income - net (amounts in thousands):
| Nine months ended July 31, |  | Three months ended July 31,
| 2014 |  | 2013 |  | 2014 |  | 2013
Interest income | $ | 2,111 |  |  | $ | 3,713 |  |  | $ | 222 |  |  | $ | 1,036 |
Income from ancillary businesses | 6,153 |  |  | 4,452 |  |  | 2,203 |  |  | 1,020 |
Gibraltar | 10,219 |  |  | 5,184 |  |  | 4,505 |  |  | 4,072 |
Management fee income | 4,294 |  |  | 1,796 |  |  | 1,840 |  |  | 665 |
Retained customer deposits | 2,597 |  |  | 1,879 |  |  | 1,287 |  |  | 756 |
Land sales, net | 21,042 |  |  | 2,968 |  |  | 9,855 |  |  | 2,713 |
Income recognized from settlement of litigation |  |  | 13,229 |  |  |  |  |
Directly expensed interest | (656 | ) |  |  |  |  |  |
Other | 2,613 |  |  | 3,223 |  |  | 819 |  |  | 2,022 |
Total other income - net | $ | 48,373 |  |  | $ | 36,444 |  |  | $ | 20,731 |  |  | $ | 12,284 |
Revenues and expenses of non-core ancillary businesses | The table below provides, for the periods indicated, revenues and expenses for our non-core ancillary businesses (amounts in thousands):
| Nine months ended July 31, |  | Three months ended July 31,
| 2014 |  | 2013 |  | 2014 |  | 2013
Revenue | $ | 70,736 |  |  | $ | 64,092 |  |  | $ | 26,988 |  |  | $ | 24,666 |
Expense | $ | 64,583 |  |  | $ | 59,640 |  |  | $ | 24,785 |  |  | $ | 23,646 |
Schedule of revenues and expenses from land sales [Table Text Block] | The table below provides, for the periods indicated, revenues and expenses recognized from land sales (amounts in thousands):
| Nine months ended July 31, |  | Three months ended July 31,
| 2014 |  | 2013 |  | 2014 |  | 2013
Revenue | $ | 174,576 |  |  | $ | 20,805 |  |  | $ | 76,424 |  |  | $ | 9,776 |
Expense | $ | 153,534 |  |  | $ | 17,837 |  |  | $ | 66,569 |  |  | $ | 7,063 |

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