XML 37 R31.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 5 (Tables)
9 Months Ended
Jul. 31, 2012
Inventory Impairment [Table Text Block]
(Dollars in millions)
 
Three Months Ended
July 31, 2012
   
Three Months Ended
July 31, 2011
 
   
Number of
Communities
   
Dollar
Amount of
Impairment
   
Pre-
Impairment
Value(1)
   
Number of
Communities
   
Dollar
Amount of
Impairment
   
Pre-
Impairment
Value(1)
 
Northeast
   
1
   
$
0.1
   
$
0.3
     
-
   
$
-
   
$
-
 
Mid-Atlantic
   
-
     
-
     
-
     
-
     
-
     
-
 
Midwest
   
-
     
-
     
-
     
1
     
0.4
     
0.9
 
Southeast
   
2
     
0.1
     
0.3
     
10
     
1.5
     
4.9
 
Southwest
   
-
     
-
     
-
     
-
     
-
     
-
 
West
   
-
     
-
     
-
     
2
     
3.2
     
10.9
 
Total
   
3
   
$
0.2
   
$
0.6
     
13
   
$
5.1
   
$
16.7
 
 
(Dollars in millions)
 
 
Nine Months Ended
July 31, 2012
   
 
Nine Months Ended
July 31, 2011
 
   
Number of
Communities
   
Dollar
Amount of
Impairment
   
Pre-
Impairment
Value(1)
   
Number of
Communities
   
Dollar
Amount of
Impairment
   
Pre-
Impairment
Value(1)
 
Northeast
   
6
   
$
2.5
   
$
16.4
     
5
   
$
17.7
   
$
88.6
 
Mid-Atlantic
   
3
     
0.4
     
0.8
     
3
     
2.1
     
10.9
 
Midwest
   
1
     
0.1
     
1.1
     
1
     
0.4
     
0.9
 
Southeast
   
10
     
2.4
     
5.8
     
10
     
1.5
     
4.9
 
Southwest
   
-
     
-
     
-
     
-
     
-
     
-
 
West
   
-
     
-
     
-
     
4
     
6.5
     
21.5
 
Total
   
20
   
$
5.4
   
$
24.1
     
23
   
$
28.2
   
$
126.8
 
Write-Offs and Lots Walked Away From [Table Text Block]
   
Three Months Ended
July 31,
 
   
2012
   
2011
 
(Dollars in millions)
 
Number of Walk-Away Lots
   
Dollar Amount of Write-Offs
   
Number of Walk-Away Lots
   
Dollar Amount of Write-Offs
 
                         
Northeast
   
210
   
$
0.1
     
486
   
$
0.8
 
Mid-Atlantic
   
-
     
-
     
485
     
4.8
 
Midwest
   
89
     
0.1
     
-
     
-
 
Southeast
   
-
     
-
     
184
     
0.5
 
Southwest
   
116
     
0.3
     
225
     
0.1
 
West
   
-
     
-
     
-
     
0.1
 
Total
   
415
   
$
0.5
     
1,380
   
$
6.3
 
   
Nine Months Ended
July 31,
 
   
2012
   
2011
 
(Dollars in millions)
 
Number of Walk-Away Lots
   
Dollar Amount of Write-Offs
   
Number of Walk-Away Lots
   
Dollar Amount of Write-Offs
 
                         
Northeast
   
210
   
$
0.4
     
1,531
   
$
4.0
 
Mid-Atlantic
   
182
     
0.2
     
2,259
     
5.3
 
Midwest
   
194
     
0.2
     
230
     
0.4
 
Southeast
   
734
     
0.7
     
1,357
     
0.8
 
Southwest
   
281
     
0.3
     
295
     
0.1
 
West
   
-
     
-
     
143
     
3.1
 
Total
   
1,601
   
$
1.8
     
5,815
   
$
13.7