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Inventory (Details 2) - USD ($) $ in Thousands | 3 Months Ended
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Jan. 31, 2022 | Jan. 31, 2021
Real Estate Inventory, Capitalized Interest Costs [Roll Forward] |  |
Interest capitalized, beginning of period | $ 253,938 | $ 297,975
Interest incurred | 31,005 | 41,268
Interest capitalized on investments in unconsolidated entities | (1,290) | (1,134)
Previously capitalized interest on investments in unconsolidated entities transferred to inventory | 135 | 15
Interest capitalized, end of period | 247,942 | 302,961
Home Building [Member] |  |
Real Estate Inventory, Capitalized Interest Costs [Roll Forward] |  |
Interest expensed to cost of revenues | (32,437) | (33,325)
Land [Member] |  |
Real Estate Inventory, Capitalized Interest Costs [Roll Forward] |  |
Interest expensed to cost of revenues | $ (3,409) | $ (1,838)

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- Definition The amount of interest costs that had been capitalized to inventory which were not included in the consolidated total as they related to unconsolidated entities. + References No definition available. + Details
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- Definition The amount of interest costs that had been capitalized by unconsolidated entities and transferred to inventory during the period. + References No definition available. + Details
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- Definition Carrying amount as of the balance sheet date of interest costs that were capitalized to properties under development during the land development and construction period of a project, and which are included in inventory. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6450988&loc=d3e26243-108391 + Details
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- Definition Amount of interest cost charged to cost of sales that had been previously capitalized to inventory. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450988&loc=d3e26243-108391 + Details
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- Definition The amount of interest capitalized to an operative builder's inventory during the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6450988&loc=d3e26243-108391 + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Details
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- Details
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Balance Type: |
Period Type: |