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Note 22 (Detail) - Condensed Consolidating Financial Statements - Statements of Operations (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Jul. 31, 2012 | Jul. 31, 2011 | Jul. 31, 2012 | Jul. 31, 2011
Homebuilding | $ 376,224 | $ 277,768 | $ 972,319 | $ 773,033
Financial services | 10,787 | 7,850 | 25,990 | 20,249
Total revenues | 387,011 | 285,618 | 998,309 | 793,282
Expenses | 395,910 | 337,547 | 1,075,640 | 977,588
Gain (loss) on extinguishment of debt | 6,230 | (1,391) | 57,966 | (3,035)
Income (loss) from unconsolidated joint ventures | 852 | (2,255) | 2,324 | (6,479)
(Loss) income before income taxes | (1,817) | (55,575) | (17,041) | (193,820)
State and federal income tax (benefit) provision | (36,493) | (4,645) | (35,254) | (6,081)
Net income (loss) | 34,676 | (50,930) | 18,213 | (187,739)
Financial services | 6,111 | 5,547 | 16,651 | 16,194
Scenario, Actual [Member] | Homebuilding [Member] | Parent Company [Member] |  |  |  |
Expenses | 1,640 | 1,159 | 5,815 | 4,261
Scenario, Actual [Member] | Homebuilding [Member] | Subsidiary Issuer [Member] |  |  |  |
Expenses | 88,266 | 40,672 | 112,342 | 119,657
Scenario, Actual [Member] | Homebuilding [Member] | Guarantor Subsidiaries [Member] |  |  |  |
Expenses | 342,291 | 291,579 | 942,758 | 838,169
Scenario, Actual [Member] | Homebuilding [Member] | Non-Guarantor Subsidiaries [Member] |  |  |  |
Expenses | 24,613 | (416) | 40,466 | 459
Scenario, Actual [Member] | Homebuilding [Member] | Consolidation, Eliminations [Member] |  |  |  |
Expenses | (67,011) | (994) | (42,392) | (1,152)
Scenario, Actual [Member] | Homebuilding [Member] |  |  |  |
Expenses | 389,799 | 332,000 | 1,058,989 | 961,394
Scenario, Actual [Member] | Parent Company [Member] |  |  |  |
Homebuilding | 4 | 17 | 8 | 24
Total revenues | 4 | 17 | 8 | 24
Expenses | 1,663 | 1,235 | 5,918 | 4,507
(Loss) income before income taxes | (1,659) | (1,218) | (5,910) | (4,483)
State and federal income tax (benefit) provision | (4,261) | (4,631) | 12,929 | (15,599)
Equity in income (loss) of consolidated subsidiaries | 32,074 | (54,343) | 11,194 | (198,855)
Net income (loss) | 34,676 | (50,930) | 18,213 | (187,739)
Financial services | 23 | 76 | 103 | 246
Scenario, Actual [Member] | Subsidiary Issuer [Member] |  |  |  |
Homebuilding | (92) | (25) | (197) | (223)
Intercompany charges | 53,026 | 28,679 | 76,975 | 85,294
Total revenues | 52,934 | 28,654 | 76,778 | 85,071
Expenses | 88,266 | 40,672 | 112,342 | 119,657
Gain (loss) on extinguishment of debt | 6,230 | (1,391) | 57,966 | (3,035)
(Loss) income before income taxes | (29,102) | (13,409) | 22,402 | (37,621)
Net income (loss) | (29,102) | (13,409) | 22,402 | (37,621)
Scenario, Actual [Member] | Guarantor Subsidiaries [Member] |  |  |  |
Homebuilding | 345,957 | 277,591 | 922,078 | 773,299
Financial services | 2,237 | 1,409 | 5,232 | 3,951
Intercompany charges | (14,924) | (31,754) | (45,952) | (98,026)
Total revenues | 333,270 | 247,246 | 881,358 | 679,224
Expenses | 343,698 | 292,820 | 946,725 | 841,886
Income (loss) from unconsolidated joint ventures | 30 | (100) | 521 | (801)
(Loss) income before income taxes | (10,398) | (45,674) | (64,846) | (163,463)
State and federal income tax (benefit) provision | (32,016) | (14) | 22,109 | 9,518
Net income (loss) | 21,618 | (45,660) | (42,737) | (172,981)
Financial services | 1,407 | 1,241 | 3,967 | 3,717
Scenario, Actual [Member] | Non-Guarantor Subsidiaries [Member] |  |  |  |
Homebuilding | 31,606 | 1,425 | 54,159 | 3,652
Financial services | 8,550 | 6,441 | 20,758 | 16,298
Intercompany charges | (417) | (86) | (3,968) | (468)
Total revenues | 39,739 | 7,780 | 70,949 | 19,482
Expenses | 29,292 | 3,814 | 53,058 | 12,693
Income (loss) from unconsolidated joint ventures | 822 | (2,155) | 1,803 | (5,678)
(Loss) income before income taxes | 11,269 | 1,811 | 19,694 | 1,111
State and federal income tax (benefit) provision | (216) |  | 216 |
Net income (loss) | 11,485 | 1,811 | 19,910 | 1,111
Financial services | 4,679 | 4,230 | 12,592 | 12,234
Scenario, Actual [Member] | Consolidation, Eliminations [Member] |  |  |  |
Homebuilding | (1,251) | (1,240) | (3,729) | (3,719)
Intercompany charges | (37,685) | 3,161 | (27,055) | 13,200
Total revenues | (38,936) | 1,921 | (30,784) | 9,481
Expenses | (67,009) | (994) | (42,403) | (1,155)
(Loss) income before income taxes | 28,073 | 2,915 | 11,619 | 10,636
Equity in income (loss) of consolidated subsidiaries | (32,074) | 54,343 | (11,194) | 198,855
Net income (loss) | (4,001) | 57,258 | 425 | 209,491
Financial services | 2 |  | (11) | (3)
Scenario, Actual [Member] |  |  |  |
Homebuilding | 376,224 | 277,768 | 972,319 | 773,033
Financial services | 10,787 | 7,850 | 25,990 | 20,249
Total revenues | 387,011 | 285,618 | 998,309 | 793,282
Expenses | 395,910 | 337,547 | 1,075,640 | 977,588
Gain (loss) on extinguishment of debt | 6,230 | (1,391) | 57,966 | (3,035)
Income (loss) from unconsolidated joint ventures | 852 | (2,255) | 2,324 | (6,479)
(Loss) income before income taxes | (1,817) | (55,575) | (17,041) | (193,820)
State and federal income tax (benefit) provision | (36,493) | (4,645) | 35,254 | (6,081)
Net income (loss) | 34,676 | (50,930) | 18,213 | (187,739)
Financial services | 6,111 | 5,547 | 16,651 | 16,194
Homebuilding [Member] | Parent Company [Member] |  |  |  |
Expenses | 1,640 | 1,159 | 5,815 | 4,261
Homebuilding [Member] | Subsidiary Issuer [Member] |  |  |  |
Expenses | 88,266 | 40,672 | 112,342 | 119,657
Homebuilding [Member] | Guarantor Subsidiaries [Member] |  |  |  |
Expenses | 352,332 | 291,688 | 954,080 | 838,298
Homebuilding [Member] | Non-Guarantor Subsidiaries [Member] |  |  |  |
Expenses | 14,572 | (525) | 29,144 | 330
Homebuilding [Member] | Consolidation, Eliminations [Member] |  |  |  |
Expenses | (67,011) | (994) | (42,392) | (1,152)
Homebuilding [Member] |  |  |  |
Total revenues | 376,153 | 277,759 | 972,319 | 773,131
Expenses | 389,799 | 332,000 | 1,058,989 | 961,394
(Loss) income before income taxes | 14,731 | (18,700) | 17,512 | (78,562)
Parent Company [Member] |  |  |  |
Homebuilding | 4 | 17 | 8 | 24
Total revenues | 4 | 17 | 8 | 24
Expenses | 1,663 | 1,235 | 5,918 | 4,507
(Loss) income before income taxes | (1,659) | (1,218) | (5,910) | (4,483)
State and federal income tax (benefit) provision | (4,261) | (4,631) | 12,929 | (15,599)
Equity in income (loss) of consolidated subsidiaries | 32,074 | (54,343) | 11,194 | (198,855)
Net income (loss) | 34,676 | (50,930) | 18,213 | (187,739)
Financial services | 23 | 76 | 103 | 246
Subsidiary Issuer [Member] |  |  |  |
Homebuilding | (92) | (25) | (197) | (223)
Intercompany charges | 53,026 | 28,679 | 76,975 | 85,294
Total revenues | 52,934 | 28,654 | 76,778 | 85,071
Expenses | 88,266 | 40,672 | 112,342 | 119,657
Gain (loss) on extinguishment of debt | 6,230 | (1,391) | 57,966 | (3,035)
(Loss) income before income taxes | (29,102) | (13,409) | 22,402 | (37,621)
Net income (loss) | (29,102) | (13,409) | 22,402 | (37,621)
Guarantor Subsidiaries [Member] |  |  |  |
Homebuilding | 356,862 | 277,591 | 934,330 | 773,299
Financial services | 2,237 | 1,409 | 5,232 | 3,951
Intercompany charges | (15,107) | (31,769) | (46,238) | (98,066)
Total revenues | 343,992 | 247,231 | 893,324 | 679,184
Expenses | 353,739 | 292,929 | 958,047 | 842,015
Income (loss) from unconsolidated joint ventures | 30 | (100) | 521 | (801)
(Loss) income before income taxes | (9,717) | (45,798) | (64,202) | (163,632)
State and federal income tax (benefit) provision | (32,232) | (14) | 22,325 | 9,518
Net income (loss) | 22,515 | (45,784) | (41,877) | (173,150)
Financial services | 1,407 | 1,241 | 3,967 | 3,717
Non-Guarantor Subsidiaries [Member] |  |  |  |
Homebuilding | 20,701 | 1,425 | 41,907 | 3,652
Financial services | 8,550 | 6,441 | 20,758 | 16,298
Intercompany charges | (234) | (71) | (3,682) | (428)
Total revenues | 29,017 | 7,795 | 58,983 | 19,522
Expenses | 19,251 | 3,705 | 41,736 | 12,564
Income (loss) from unconsolidated joint ventures | 822 | (2,155) | 1,803 | (5,678)
(Loss) income before income taxes | 10,588 | 1,935 | 19,050 | 1,280
Net income (loss) | 10,588 | 1,935 | 19,050 | 1,280
Financial services | 4,679 | 4,230 | 12,592 | 12,234
Consolidation, Eliminations [Member] |  |  |  |
Homebuilding | (1,251) | (1,240) | (3,729) | (3,719)
Intercompany charges | (37,685) | 3,161 | (27,055) | 13,200
Total revenues | (38,936) | 1,921 | (30,784) | 9,481
Expenses | (67,009) | (994) | (42,403) | (1,155)
(Loss) income before income taxes | 28,073 | 2,915 | 11,619 | 10,636
Equity in income (loss) of consolidated subsidiaries | (32,074) | 54,343 | (11,194) | 198,855
Net income (loss) | (4,001) | 57,258 | 425 | 209,491
Financial services | $ 2 |  | $ (11) | $ (3)

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- Definition Amount of revenue, fees and commissions earned from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, for example, but not limited to, pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Related Parties -URI http://asc.fasb.org/extlink&oid=16382449 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-07.1(c)) -URI http://asc.fasb.org/extlink&oid=6488393&loc=d3e606610-122999 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 57 -Paragraph 2 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 07 -Paragraph b -Subparagraph 1 -Article 6 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(e)) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
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- Definition Aggregate revenue recognized during the period (derived from goods sold, services rendered, insurance premiums, or other activities that constitute an entity's earning process). For financial services companies, also includes investment and interest income, and sales and trading gains. + 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 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
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