XML 91 R36.htm IDEA: XBRL DOCUMENT
v3.20.1

Information on Segments (Tables) | 3 Months Ended
--- | ---
Jan. 31, 2020
Segment Reporting [Abstract] |
Revenue and income (loss) before income taxes and total assets | Revenue and income (loss) before income taxes for each of our segments, for the periods indicated, were as follows (amounts in thousands):
| Three months ended January 31,
| 2020 |  | 2019
|  |  | (Restated)
Revenues: |  |  |
Traditional Home Building: |  |  |
North | $ | 254,059 |  |  | $ | 271,518 |
Mid-Atlantic | 162,476 |  |  | 134,898 |
South | 183,630 |  |  | 176,928 |
Mountain | 263,096 |  |  | 226,399 |
Pacific | 395,356 |  |  | 444,049 |
Traditional Home Building | 1,258,617 |  |  | 1,253,792 |
City Living | 39,835 |  |  | 68,594 |
Corporate and other | (1,115 | ) |  | (3,078 | )
Total home sales revenue | 1,297,337 |  |  | 1,319,308 |
Land sales revenue | 34,094 |  |  | 43,873 |
Total revenue | $ | 1,331,431 |  |  | $ | 1,363,181 |
Income (loss) before income taxes: |  |  |
Traditional Home Building: |  |  |
North | $ | 2,531 |  |  | $ | 15,070 |
Mid-Atlantic | 6,988 |  |  | 7,140 |
South | 9,077 |  |  | 15,666 |
Mountain | 17,585 |  |  | 25,603 |
Pacific | 63,322 |  |  | 91,632 |
Traditional Home Building | 99,503 |  |  | 155,111 |
City Living | 9,549 |  |  | 14,642 |
Corporate and other | (43,120 | ) |  | (18,307 | )
Total | $ | 65,932 |  |  | $ | 151,446 |
“Corporate and other” is comprised principally of general corporate expenses such as our executive offices; the corporate finance, accounting, audit, tax, human resources, risk management, information technology, marketing, and legal groups; interest income; income from certain of our ancillary businesses, including Gibraltar; and income from our Rental Property Joint Ventures and Gibraltar Joint Ventures. Total assets for each of our segments, as of the dates indicated, are shown in the table below (amounts in thousands):
| January 31, 2020 |  | October 31, 2019
|  |  | (Restated)
Traditional Home Building: |  |  |
North | $ | 1,574,303 |  |  | $ | 1,487,012 |
Mid-Atlantic | 908,884 |  |  | 854,470 |
South | 1,234,819 |  |  | 1,165,974 |
Mountain | 1,917,134 |  |  | 1,769,649 |
Pacific | 2,611,868 |  |  | 2,627,417 |
Traditional Home Building | 8,247,008 |  |  | 7,904,522 |
City Living | 546,468 |  |  | 529,507 |
Corporate and other | 1,793,730 |  |  | 2,394,109 |
Total | $ | 10,587,206 |  |  | $ | 10,828,138 |
“Corporate and other” is comprised principally of cash and cash equivalents, restricted cash, deferred tax assets, investments in our Rental Property Joint Ventures, expected recoveries from insurance carriers and suppliers, our Gibraltar investments and operations, manufacturing facilities, and our mortgage and title subsidiaries

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration