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Note 22 (Tables)
9 Months Ended
Jul. 31, 2012
Schedule of Condensed Balance Sheet [Table Text Block]
   
Parent
   
Subsidiary Issuer
   
Guarantor Subsidiaries
   
Nonguarantor Subsidiaries
   
Eliminations
   
Consolidated
 
ASSETS:
                                   
Homebuilding
  $ 10,793     $ 183,869     $ 1,076,088     $ 236,465     $ -     $ 1,507,215  
Financial services
                    9,496       108,132               117,628  
Investments in and amounts due to and from consolidated subsidiaries
    (371,004 )     2,027,698       (2,420,053 )     9,570       753,789       -  
Total assets
  $ (360,211 )   $ 2,211,567     $ (1,334,469 )   $ 354,167     $ 753,789     $ 1,624,843  
                                                 
LIABILITIES AND EQUITY:
                                               
Homebuilding
  $ 4,329     $ (361 )   $ 416,675     $ 36,918     $ -     $ 457,561  
Financial services
                    9,341       90,563               99,904  
Notes payable
            1,464,809       78                       1,464,887  
Income taxes payable
    39,923               (33,231 )                     6,692  
Stockholders’ (deficit) equity
    (404,463 )     747,119       (1,727,332 )     226,424       753,789       (404,463 )
Non-controlling interest in consolidated joint ventures
                            262               262  
Total liabilities and equity
  $ (360,211 )   $ 2,211,567     $ (1,334,469 )   $ 354,167     $ 753,789     $ 1,624,843  
   
Parent
   
Subsidiary Issuer
   
Guarantor Subsidiaries
   
Nonguarantor Subsidiaries
   
Eliminations
   
Consolidated
 
ASSETS:
                                   
Homebuilding
 
$
12,756
   
$
200,281
   
$
1,096,594
   
$
207,443
   
$
-
 
 
$
1,517,074
 
Financial services
                   
4,537
     
80,569
             
85,106
 
Investments in and amounts due to and from consolidated subsidiaries
   
(467,562
)
   
2,140,349
     
(2,435,348
)
   
(9,364
)
   
771,925
     
-
 
Total assets
 
$
(454,806
)
 
$
2,340,630
   
$
(1,334,217
)
 
$
278,648
   
$
771,925
   
$
1,602,180
 
                                                 
LIABILITIES AND EQUITY:
                                               
Homebuilding
 
$
2,172
   
$
(33
)
 
$
355,191
   
$
11,276
   
$
-
   
$
368,606
 
Financial services
                   
4,231
     
60,015
             
64,246
 
Notes payable
           
1,623,957
     
144
                     
1,624,101
 
Income tax payable
   
39,716
             
2,113
                     
41,829
 
Stockholders’ (deficit) equity
   
(496,694
)
   
716,706
     
(1,695,896
)
   
207,265
     
771,925
     
(496,694
)
Non-controlling interest in consolidated joint ventures
                           
92
             
92
 
Total liabilities and equity
 
$
(454,806
)
 
$
2,340,630
   
$
(1,334,217
)
 
$
278,648
   
$
771,925
   
$
1,602,180
 
   
Parent
   
Subsidiary Issuer
   
Units Guarantor Subsidiaries
   
Units Nonguarantor Subsidiaries
   
Eliminations
   
Consolidated
 
ASSETS:
                                   
Homebuilding
  $ 10,793     $ 183,869     $ 1,025,979     $ 286,574     $ -     $ 1,507,215  
Financial services
                    9,496       108,132               117,628  
Investments in and amounts due to and from consolidated subsidiaries
    (371,004 )     2,027,698       (2,425,600 )     15,117       753,789       -  
Total assets
  $ (360,211 )   $ 2,211,567     $ (1,390,125 )   $ 409,823     $ 753,789     $ 1,624,843  
                                                 
LIABILITIES AND EQUITY:
                                               
Homebuilding
  $ 4,329     $ (361 )   $ 379,412     $ 74,181     $ -     $ 457,561  
Financial services
                    9,341       90,563               99,904  
Notes payable
            1,464,809       78                       1,464,887  
Income taxes payable
    39,923               (33,231 )                     6,692  
Stockholders’ (deficit) equity
    (404,463 )     747,119       (1,745,725 )     244,817       753,789       (404,463 )
Non-controlling interest in consolidated joint ventures
                            262               262  
Total liabilities and equity
  $ (360,211 )   $ 2,211,567     $ (1,390,125 )   $ 409,823     $ 753,789     $ 1,624,843  
   
Parent
   
Subsidiary Issuer
   
Units Guarantor Subsidiaries
   
Units Nonguarantor Subsidiaries
   
Eliminations
   
Consolidated
 
ASSETS:
                                   
Homebuilding
 
$
12,756
   
$
200,281
   
$
1,091,511
   
$
212,526
   
$
-
 
 
$
1,517,074
 
Financial services
                   
4,537
     
80,569
             
85,106
 
Investments in and amounts due to and from consolidated subsidiaries
   
(467,562
)
   
2,140,349
     
(2,430,491
)
   
(14,221
)
   
771,925
     
-
 
Total assets
 
$
(454,806
)
 
$
2,340,630
   
$
(1,334,443
)
 
$
278,874
   
$
771,925
   
$
1,602,180
 
                                                 
LIABILITIES AND EQUITY:
                                               
Homebuilding
 
$
2,172
   
$
(33
)
 
$
354,528
   
$
11,939
   
$
-
   
$
368,606
 
Financial services
                   
4,231
     
60,015
             
64,246
 
Notes payable
           
1,623,957
     
144
                     
1,624,101
 
Income tax payable
   
39,716
             
2,113
                     
41,829
 
Stockholders’ (deficit) equity
   
(496,694
)
   
716,706
     
(1,695,459
)
   
206,828
     
771,925
     
(496,694
)
Non-controlling interest in consolidated joint ventures
                           
92
             
92
 
Total liabilities and equity
 
$
(454,806
)
 
$
2,340,630
   
$
(1,334,443
)
 
$
278,874
   
$
771,925
   
$
1,602,180
 
Schedule of Condensed Income Statement [Table Text Block]
   
Parent
   
Subsidiary Issuer
   
Guarantor Subsidiaries
   
Nonguarantor Subsidiaries
   
Eliminations
   
Consolidated
 
Revenues:
                                   
Homebuilding
  $ 4     $ (92 )   $ 356,862     $ 20,701     $ (1,251 )   $ 376,224  
Financial services
                    2,237       8,550               10,787  
Intercompany charges
            53,026       (15,107 )     (234 )     (37,685 )     -  
Total revenues
  $ 4     $ 52,934     $ 343,992     $ 29,017     $ (38,936 )   $ 387,011  
                                                 
Expenses:
                                               
Homebuilding
    1,640       88,266       352,332       14,572       (67,011 )     389,799  
Financial services
    23               1,407       4,679       2       6,111  
Total expenses
    1,663       88,266       353,739       19,251       (67,009 )     395,910  
Gain on extinguishment of debt
            6,230                               6,230  
Income from unconsolidated joint ventures
                    30       822               852  
(Loss) income before income taxes
    (1,659 )     (29,102 )     (9,717 )     10,588       28,073       (1,817
State and federal income tax (benefit)
    (4,261 )             (32,232 )                     (36,493
Equity in income (loss) of consolidated subsidiaries
    32,074                               (32,074 )     -  
Net income (loss)
  $ 34,676     $ (29,102 )   $ 22,515     $ 10,588     $ (4,001 )   $ 34,676  
   
Parent
   
Subsidiary Issuer
   
Guarantor Subsidiaries
   
Nonguarantor Subsidiaries
   
Eliminations
   
Consolidated
 
Revenues:
                                               
Homebuilding
 
$
17
   
$
(25
)
 
$
277,591
   
$
1,425
   
$
(1,240
)
 
$
277,768
 
Financial services
                   
1,409
     
6,441
             
7,850
 
Intercompany charges
           
28,679
     
(31,769
)
   
(71
)
   
3,161
     
-
 
Total revenues
   
17
     
28,654
     
247,231
     
7,795
     
1,921
     
285,618
 
                                                 
Expenses:
                                               
Homebuilding
   
1,159
     
40,672
     
291,688
     
(525
)
   
(994
)
   
332,000
 
Financial services
   
76
             
1,241
     
4,230
             
5,547
 
Total expenses
   
1,235
     
40,672
     
292,929
     
3,705
     
(994
)
   
337,547
 
Loss on extinguishment of debt
           
(1,391
)
                           
(1,391
)
Loss from unconsolidated joint ventures
                   
(100
)
   
(2,155
)
           
(2,255
)
(Loss) income before income taxes
   
(1,218
)
   
(13,409
)
   
(45,798
)
   
1,935
     
2,915
     
(55,575
)
State and federal income tax (benefit)
   
(4,631
)
           
(14
)
                   
(4,645
)
Equity in (loss) income of consolidated subsidiaries
   
(54,343
)
                           
54,343
     
-
 
Net (loss) income
 
$
(50,930
)
 
$
(13,409
)
 
$
(45,784
)
 
$
1,935
   
$
57,258
   
$
(50,930
)
   
Parent
   
Subsidiary Issuer
   
Guarantor Subsidiaries
   
Nonguarantor Subsidiaries
   
Eliminations
   
Consolidated
 
Revenues:
                                   
Homebuilding
 
$
8
   
$
(197
)
 
$
934,330
   
$
41,907
   
$
(3,729
)
 
$
972,319
 
Financial services
                   
5,232
     
20,758
             
25,990
 
Intercompany charges
           
76,975
     
(46,238
)
   
(3,682
)
   
(27,055
)
   
-
 
Total revenues
 
$
8
   
$
76,778
   
$
893,324
   
$
58,983
   
$
(30,784
)
 
$
998,309
 
                                                 
Expenses:
                                               
Homebuilding
   
5,815
     
112,342
     
954,080
     
29,144
     
(42,392
)
   
1,058,989
 
Financial services
   
103
             
3,967
     
12,592
     
(11
)
   
16,651
 
Total expenses
   
5,918
     
112,342
     
958,047
     
41,736
     
(42,403
)
   
1,075,640
 
Gain on extinguishment of debt
           
57,966
                             
57,966
 
Income from unconsolidated joint ventures
                   
521
     
1,803
             
2,324
 
(L(Loss) income before income taxes
   
(5,910
)
   
22,402
     
(64,202
)
   
19,050
     
11,619
     
(17,041
)
State and federal income tax benefit
   
12,929
             
22,325
                     
35,254
 
Equity in income (loss) of consolidated subsidiaries
   
11,194
                             
(11,194
)
   
-
 
Net income (loss)
 
$
18,213
   
$
22,402
   
$
(41,877
)
 
$
19,050
   
$
425
   
$
18,213
 
   
Parent
   
Subsidiary Issuer
   
Guarantor Subsidiaries
   
Nonguarantor Subsidiaries
   
Eliminations
   
Consolidated
 
Revenues:
                                               
Homebuilding
 
$
24
   
$
(223
)
 
$
773,299
   
$
3,652
   
$
(3,719
)
 
$
773,033
 
Financial services
                   
3,951
     
16,298
             
20,249
 
Intercompany charges
           
85,294
     
(98,066
)
   
(428
)
   
13,200
     
-
 
Total revenues
 
$
24
   
$
85,071
   
$
679,184
   
$
19,522
   
$
9,481
   
$
793,282
 
                                                 
Expenses:
                                               
Homebuilding
   
4,261
     
119,657
     
838,298
     
330
     
(1,152
)
   
961,394
 
Financial services
   
246
             
3,717
     
12,234
     
(3
)
   
16,194
 
Total expenses
   
4,507
     
119,657
     
842,015
     
12,564
     
(1,155
)
   
977,588
 
Loss on extinguishment of debt
           
(3,035
)
                           
(3,035
)
Loss from unconsolidated joint ventures
                   
(801
)
   
(5,678
)
           
(6,479
)
(Loss) income before income taxes
   
(4,483
)
   
(37,621
)
   
(163,632
)
   
1,280
     
10,636
     
(193,820
)
State and federal income tax (benefit) provision
   
(15,599
)
           
9,518
     
 
             
(6,081
)
Equity in (loss) income of consolidated subsidiaries
   
(198,855
)
                           
198,855
     
-
 
Net (loss) income
 
$
(187,739
)
 
$
(37,621
)
 
$
(173,150
)
 
$
1,280
   
$
209,491
   
$
(187,739
)
   
Parent
   
Subsidiary Issuer
   
Units Guarantor Subsidiaries
   
Units Nonguarantor Subsidiaries
   
Eliminations
   
Consolidated
 
Revenues:
                                   
Homebuilding
  $ 4     $ (92 )   $ 345,957     $ 31,606     $ (1,251 )   $ 376,224  
Financial services
                    2,237       8,550               10,787  
Intercompany charges
            53,026       (14,924 )     (417 )     (37,685 )     -  
Total revenues
  $ 4     $ 52,934     $ 333,270     $ 39,739     $ (38,936 )   $ 387,011  
                                                 
Expenses:
                                               
Homebuilding
    1,640       88,266       342,291       24,613       (67,011 )     389,799  
Financial services
    23               1,407       4,679       2       6,111  
Total expenses
    1,663       88,266       343,698       29,292       (67,009 )     395,910  
Gain on extinguishment of debt
            6,230                               6,230  
Income from unconsolidated joint ventures
                    30       822               852  
(Loss) income before income taxes
    (1,659 )     (29,102 )     (10,398 )     11,269       28,073       (1,817
State and federal income tax (benefit)
    (4,261 )             (32,016 )     (216 )             (36,493
Equity in income (loss) of consolidated subsidiaries
    32,074                               (32,074 )     -  
Net income (loss)
  $ 34,676     $ (29,102 )   $ 21,618     $ 11,485     $ (4,001 )   $ 34,676  
   
Parent
   
Subsidiary Issuer
   
Units Guarantor Subsidiaries
   
Units Nonguarantor Subsidiaries
   
Eliminations
   
Consolidated
 
Revenues:
                                               
Homebuilding
 
$
17
   
$
(25
)
 
$
277,591
   
$
1,425
   
$
(1,240
)
 
$
277,768
 
Financial services
                   
1,409
     
6,441
             
7,850
 
Intercompany charges
           
28,679
     
(31,754
)
   
(86
)
   
3,161
     
-
 
Total revenues
   
17
     
28,654
     
247,246
     
7,780
     
1,921
     
285,618
 
                                                 
Expenses:
                                               
Homebuilding
   
1,159
     
40,672
     
291,579
     
(416
)
   
(994
)
   
332,000
 
Financial services
   
76
             
1,241
     
4,230
             
5,547
 
Total expenses
   
1,235
     
40,672
     
292,820
     
3,814
     
(994
)
   
337,547
 
Loss on extinguishment of debt
           
(1,391
)
                           
(1,391
)
Loss from unconsolidated joint ventures
                   
(100
)
   
(2,155
)
           
(2,255
)
(Loss) income before income taxes
   
(1,218
)
   
(13,409
)
   
(45,674
)
   
1,811
     
2,915
     
(55,575
)
State and federal income tax (benefit)
   
(4,631
)
           
(14
)
                   
(4,645
)
Equity in (loss) income of consolidated subsidiaries
   
(54,343
)
                           
54,343
     
-
 
Net (loss) income
 
$
(50,930
)
 
$
(13,409
)
 
$
(45,660
)
 
$
1,811
   
$
57,258
   
$
(50,930
)
   
Parent
   
Subsidiary Issuer
   
Units Guarantor Subsidiaries
   
Units Nonguarantor Subsidiaries
   
Eliminations
   
Consolidated
 
Revenues:
                                   
Homebuilding
 
$
8
   
$
(197
)
 
$
922,078
   
$
54,159
   
$
(3,729
)
 
$
972,319
 
Financial services
                   
5,232
     
20,758
             
25,990
 
Intercompany charges
           
76,975
     
(45,952
)
   
(3,968
)
   
(27,055
)
   
-
 
Total revenues
 
$
8
   
$
76,778
   
$
881,358
   
$
70,949
   
$
(30,784
)
 
$
998,309
 
                                                 
Expenses:
                                               
Homebuilding
   
5,815
     
112,342
     
942,758
     
40,466
     
(42,392
)
   
1,058,989
 
Financial services
   
103
             
3,967
     
12,592
     
(11
)
   
16,651
 
Total expenses
   
5,918
     
112,342
     
946,725
     
53,058
     
(42,403
)
   
1,075,640
 
Gain on extinguishment of debt
           
57,966
                             
57,966
 
Income from unconsolidated joint ventures
                   
521
     
1,803
             
2,324
 
(L(Loss) income before income taxes
   
(5,910
)
   
22,402
     
(64,846
)
   
19,694
     
11,619
     
(17,041
)
State and federal income tax benefit
   
12,929
             
22,109
      216              
35,254
 
Equity in income (loss) of consolidated subsidiaries
   
11,194
                             
(11,194
)
   
-
 
Net income (loss)
 
$
18,213
   
$
22,402
   
$
(42,737
)
 
$
19,910
   
$
425
   
$
18,213
 
   
Parent
   
Subsidiary Issuer
   
Units Guarantor Subsidiaries
   
Units Nonguarantor Subsidiaries
   
Eliminations
   
Consolidated
 
Revenues:
                                               
Homebuilding
 
$
24
   
$
(223
)
 
$
773,299
   
$
3,652
   
$
(3,719
)
 
$
773,033
 
Financial services
                   
3,951
     
16,298
             
20,249
 
Intercompany charges
           
85,294
     
(98,026
)
   
(468
)
   
13,200
     
-
 
Total revenues
 
$
24
   
$
85,071
   
$
679,224
   
$
19,482
   
$
9,481
   
$
793,282
 
                                                 
Expenses:
                                               
Homebuilding
   
4,261
     
119,657
     
838,169
     
459
     
(1,152
)
   
961,394
 
Financial services
   
246
             
3,717
     
12,234
     
(3
)
   
16,194
 
Total expenses
   
4,507
     
119,657
     
841,886
     
12,693
     
(1,155
)
   
977,588
 
Loss on extinguishment of debt
           
(3,035
)
                           
(3,035
)
Loss from unconsolidated joint ventures
                   
(801
)
   
(5,678
)
           
(6,479
)
(Loss) income before income taxes
   
(4,483
)
   
(37,621
)
   
(163,463
)
   
1,111
     
10,636
     
(193,820
)
State and federal income tax (benefit) provision
   
(15,599
)
           
9,518
     
 
             
(6,081
)
Equity in (loss) income of consolidated subsidiaries
   
(198,855
)
                           
198,855
     
-
 
Net (loss) income
 
$
(187,739
)
 
$
(37,621
)
 
$
(172,981
)
 
$
1,111
   
$
209,491
   
$
(187,739
)
Schedule of Condensed Cash Flow Statement [Table Text Block]
   
Parent
   
Subsidiary Issuer
   
Guarantor Subsidiaries
   
Nonguarantor Subsidiaries
   
Eliminations
   
Consolidated
 
Cash flows from operating activities:
                                   
Net income (loss)
 
$
18,213
   
$
22,402
   
$
(41,877
)
 
$
19,050
   
$
425
   
$
18,213
 
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities
   
31,198
     
(28,260
)
   
(4,336
)
   
(78,465
)
   
(425
)
   
(80,288
)
Net cash provided by (used in) operating activities
   
49,411
     
(5,858
)
   
(46,213
)
   
(59,415
)
   
-
     
(62,075
)
Net cash provided by (used in) investing activities
           
26
     
(2,178
)
   
242
             
(1,910
)
Net cash provided by (used in) financing activities
   
47,147
     
(94,309
)
   
50,954
     
43,423
             
47,215
 
Intercompany investing and financing activities – net
   
(96,558
)
   
112,651
     
2,841
     
(18,934
)
           
-
 
Net increase (decrease) in cash
   
-
     
12,510
     
5,404
     
(34,684
)
   
-
     
(16,770
)
Cash and cash equivalents balance, beginning of period
   
-
     
112,122
     
(4,989
)
   
143,607
     
-
     
250,740
 
Cash and cash equivalents balance, end of period
 
$
-
   
$
124,632
   
$
415
   
$
108,923
   
$
-
   
$
233,970
 
   
Parent
   
Subsidiary Issuer
   
Guarantor Subsidiaries
   
Nonguarantor Subsidiaries
   
Eliminations
   
Consolidated
 
Cash flows from operating activities:
                                   
Net (loss) income
 
$
(187,739
 
$
(37,621
 
$
(173,150
)
 
$
1,280
   
$
209,491
   
$
(187,739
)
Adjustments to reconcile net (loss) income to net cash provided by (used in) operating activities
   
85,787
     
(15,216
   
148,195
     
(777
   
(209,491
   
8,498
 
Net cash (used in) provided by operating activities
   
(101,952
)
   
(52,837
   
(24,955
   
503
     
-
     
(179,241
)
Net cash provided by (used in) investing activities
                   
577
     
(659
)
           
(82
)
Net cash provided by (used in) financing activities
   
54,899
     
71,552
     
61
     
(31,984
)
           
94,528
 
Intercompany investing and financing activities – net
   
47,043
     
(82,916
   
31,484
     
4,389
             
-
 
Net (decrease) increase in cash
   
(10
   
(64,201
   
7,167
     
(27,751
)
   
-
     
(84,795
)
Cash and cash equivalents balance, beginning of period
   
10
     
212,370
     
(12,812
)
   
167,612
     
  -
     
367,180
 
Cash and cash equivalents balance, end of period
 
$
-
   
$
148,169
   
$
(5,645
)
 
$
139,861
   
$
-
   
$
282,385
 
   
Parent
   
Subsidiary Issuer
   
Units Guarantor Subsidiaries
   
Units Nonguarantor Subsidiaries
   
Eliminations
   
Consolidated
 
Cash flows from operating activities:
                                   
Net income (loss)
 
$
18,213
   
$
22,402
   
$
(42,737
)
 
$
19,910
   
$
425
   
$
18,213
 
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities
   
31,198
     
(28,260
)
   
(680
)
   
(82,121
)
   
(425
)
   
(80,288
)
Net cash provided by (used in) operating activities
   
49,411
     
(5,858
)
   
(43,417
)
   
(62,211
)
   
-
     
(62,075
)
Net cash provided by (used in) investing activities
           
26
     
735
     
(2,671
)            
(1,910
)
Net cash provided by (used in) financing activities
   
47,147
     
(94,309
)
   
50,954
     
43,423
             
47,215
 
Intercompany investing and financing activities – net
   
(96,558
)
   
112,651
     
(2,868
   
(13,225
)
           
-
 
Net increase (decrease) in cash
   
-
     
12,510
     
5,404
     
(34,684
)
   
-
     
(16,770
)
Cash and cash equivalents balance, beginning of period
   
-
     
112,122
     
(4,989
)
   
143,607
     
-
     
250,740
 
Cash and cash equivalents balance, end of period
 
$
-
   
$
124,632
   
$
415
   
$
108,923
   
$
-
   
$
233,970
 
   
Parent
   
Subsidiary Issuer
   
Units Guarantor Subsidiaries
   
Units Nonguarantor Subsidiaries
   
Eliminations
   
Consolidated
 
Cash flows from operating activities:
                                   
Net (loss) income
 
$
(187,739
 
$
(37,621
 
$
(172,981
)
 
$
1,111
   
$
209,491
   
$
(187,739
)
Adjustments to reconcile net (loss) income to net cash provided by (used in) operating activities
   
85,787
     
(15,216
   
152,122
     
(4,704
   
(209,491
   
8,498
 
Net cash (used in) provided by operating activities
   
(101,952
)
   
(52,837
   
(20,859
   
(3,593
   
-
     
(179,241
)
Net cash provided by (used in) investing activities
                   
577
     
(659
)
           
(82
)
Net cash provided by (used in) financing activities
   
54,899
     
71,552
     
61
     
(31,984
)
           
94,528
 
Intercompany investing and financing activities – net
   
47,043
     
(82,916
   
27,388
     
8,485
             
-
 
Net (decrease) increase in cash
   
(10
   
(64,201
   
7,167
     
(27,751
)
   
-
     
(84,795
)
Cash and cash equivalents balance, beginning of period
   
10
     
212,370
     
(12,812
)
   
167,612
     
  -
     
367,180
 
Cash and cash equivalents balance, end of period
 
$
-
   
$
148,169
   
$
(5,645
)
 
$
139,861
   
$
-
   
$
282,385