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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Oct. 31, 2013 | Oct. 31, 2012
--- | --- | ---
ASSETS |  |
Cash | $ 329,204 | $ 273,232
Restricted cash and cash equivalents | 31,900 | 64,200
Consolidated inventory not owned: |  |
Specific performance options | 800 |
Property, plant, and equipment - net | 46,211 | 48,524
Total assets | 1,759,130 | 1,684,250
Notes payable: |  |
Accrued interest | 28,261 | 20,199
Total notes payable | 1,557,706 | 1,562,395
Income taxes payable | 3,301 | 6,882
Total liabilities | 2,191,929 | 2,169,595
Hovnanian Enterprises, Inc. stockholders' equity deficit: |  |
Preferred stock, $.01 par value - authorized 100,000 shares; issued and outstanding 5,600 shares with a liquidation preference of $140,000 at October 31, 2013 and 2012 | 135,299 | 135,299
Paid in capital - common stock | 689,727 | 668,735
Accumulated deficit | (1,144,408) | (1,175,703)
Treasury stock - at cost | (115,360) | (115,360)
Total Hovnanian Enterprises, Inc. stockholders' equity deficit | (433,226) | (485,575)
Noncontrolling interest in consolidated joint ventures | 427 | 230
Total equity deficit | (432,799) | (485,345)
Total liabilities and equity | 1,759,130 | 1,684,250
Homebuilding [Member] | Nonrecourse Mortgages [Member] | Mortgages [Member] |  |
LIABILITIES AND EQUITY |  |
Secured debt | 62,903 | 38,302
Homebuilding [Member] | Nonrecourse Mortgages Secured By Operating Properties [Member] | Mortgages [Member] |  |
LIABILITIES AND EQUITY |  |
Secured debt | 17,733 | 18,775
Homebuilding [Member] |  |
ASSETS |  |
Cash | 319,142 | 258,323
Restricted cash and cash equivalents | 10,286 | 41,732
Inventories: |  |
Sold and unsold homes and lots under development | 752,749 | 671,851
Land and land options held for future development or sale | 225,152 | 218,996
Consolidated inventory not owned: |  |
Specific performance options | 792 |
Other options | 100,071 | 90,619
Total consolidated inventory not owned | 100,863 | 90,619
Total inventories | 1,078,764 | 981,466
Investments in and advances to unconsolidated joint ventures | 51,438 | 61,083
Receivables, deposits, and notes - net | 45,085 | 61,794
Property, plant, and equipment - net | 46,211 | 48,524
Prepaid expenses and other assets | 59,351 | 66,694
Total assets | 1,610,277 | 1,519,616
LIABILITIES AND EQUITY |  |
Liabilities from inventory not owned | 87,866 | 77,791
Notes payable: |  |
Total liabilities | 506,385 | 455,224
Accounts payable and other liabilities | 307,764 | 296,510
Customers’ deposits | 30,119 | 23,846
Financial Services [Member] |  |
ASSETS |  |
Cash | 10,062 | 14,909
Restricted cash and cash equivalents | 21,557 | 22,470
Mortgage loans held for sale at fair value | 112,953 | 117,024
Other assets | 4,281 | 10,231
Consolidated inventory not owned: |  |
Total assets | 148,853 | 164,634
Notes payable: |  |
Total liabilities | 124,537 | 145,094
Accounts payable and other liabilities | 32,874 | 37,609
Mortgage warehouse lines of credit | 91,663 | 107,485
Common Class A [Member] |  |
Hovnanian Enterprises, Inc. stockholders' equity deficit: |  |
Common stock | 1,363 | 1,300
Common Class B [Member] |  |
Hovnanian Enterprises, Inc. stockholders' equity deficit: |  |
Common stock | 153 | 154
Senior Secured Notes [Member] |  |
Notes payable: |  |
Senior notes | 978,611 | 977,369
Unsecured Senior Notes Excluding Senior Amortizing Notes And Senior Exchangeable Notes [Member] |  |
Notes payable: |  |
Senior notes | 461,210 | 458,736
Senior Amortizing Notes [Member] |  |
Notes payable: |  |
Senior notes | 20,857 | 23,149
Senior Exchangeable Notes [Member] |  |
Notes payable: |  |
Senior notes | 66,615 | 76,851
Senior Subordinated Amortizing Notes [Member] |  |
Notes payable: |  |
Senior notes | $ 2,152 | $ 6,091

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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph a -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 8 -Article 7 + Details
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- Definition The carrying amounts of cash and cash equivalent items which are restricted as to withdrawal or usage. Restrictions may include legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or entity statements of intention with regard to particular deposits; however, time deposits and short-term certificates of deposit are not generally included in legally restricted deposits. Excludes compensating balance arrangements that are not agreements which legally restrict the use of cash amounts shown on the balance sheet. This element is for unclassified presentations; for classified presentations there is a separate and distinct element. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.31(a)(3)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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