XML 60 R37.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Note 11 - Operating and Reporting Segments (Tables) | 9 Months Ended
--- | ---
Jul. 31, 2013
Note 11 - Operating and Reporting Segments (Tables) [Line Items] |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|  | October 31, |
(In thousands) |  | 2013 |  |  | 2012 |
Assets: |  |  |  |  |  |  |  |
Northeast |  |  | $323,152 |  |  |  | $396,073 |
Mid-Atlantic |  |  | 240,486 |  |  |  | 200,969 |
Midwest |  |  | 104,596 |  |  |  | 73,305 |
Southeast |  |  | 101,410 |  |  |  | 90,132 |
Southwest |  |  | 305,878 |  |  |  | 235,367 |
West |  |  | 130,545 |  |  |  | 143,851 |
Total homebuilding |  |  | 1,206,067 |  |  |  | 1,139,697 |
Financial services |  |  | 148,853 |  |  |  | 164,634 |
Corporate and unallocated |  |  | 404,210 |  |  |  | 379,919 |
Total assets |  |  | $1,759,130 |  |  |  | $1,684,250 |
|  | October 31, |
(In thousands) |  | 2013 |  |  | 2012 |
Investments in and advances to unconsolidated joint ventures: |  |  |  |  |  |  |  |
Northeast |  |  | $8,828 |  |  |  | $18,954 |
Mid-Atlantic |  |  | 33,052 |  |  |  | 32,014 |
Midwest |  |  | 1,661 |  |  |  | 2,190 |
Southeast |  |  | 3,412 |  |  |  | 4,636 |
Southwest |  |  | - |  |  |  | - |
West |  |  | 3,921 |  |  |  | 2,490 |
Total homebuilding |  |  | 50,874 |  |  |  | 60,284 |
Corporate and unallocated |  |  | 564 |  |  |  | 799 |
Total investments in and advances to unconsolidated joint ventures |  |  | $51,438 |  |  |  | $61,083 |
Operating Segments [Member] |
Note 11 - Operating and Reporting Segments (Tables) [Line Items] |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|  | Year Ended October 31, |
(In thousands) |  | 2013 |  |  | 2012 |  |  | 2011 |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |
Northeast |  |  | $282,855 |  |  |  | $233,326 |  |  |  | $201,984 |
Mid-Atlantic |  |  | 289,303 |  |  |  | 273,080 |  |  |  | 199,716 |
Midwest |  |  | 163,485 |  |  |  | 106,719 |  |  |  | 70,567 |
Southeast |  |  | 147,570 |  |  |  | 128,684 |  |  |  | 79,453 |
Southwest |  |  | 697,358 |  |  |  | 518,931 |  |  |  | 425,152 |
West |  |  | 223,086 |  |  |  | 185,851 |  |  |  | 128,658 |
Total homebuilding |  |  | 1,803,657 |  |  |  | 1,446,591 |  |  |  | 1,105,530 |
Financial services |  |  | 47,727 |  |  |  | 38,735 |  |  |  | 29,481 |
Corporate and unallocated |  |  | (131 | ) |  |  | 27 |  |  |  | (104 | )
Total revenues |  |  | $1,851,253 |  |  |  | $1,485,353 |  |  |  | $1,134,907 |
Income (loss) before income taxes: |  |  |  |  |  |  |  |  |  |  |  |
Northeast |  |  | $1,519 |  |  |  | $(4,683 | ) |  |  | $(99,276 | )
Mid-Atlantic |  |  | 24,388 |  |  |  | 17,262 |  |  |  | (17,286 | )
Midwest |  |  | 12,270 |  |  |  | 253 |  |  |  | (8,977 | )
Southeast |  |  | 6,455 |  |  |  | (4,828 | ) |  |  | (11,874 | )
Southwest |  |  | 76,459 |  |  |  | 42,178 |  |  |  | 29,316 |
West |  |  | 14,398 |  |  |  | (3,177 | ) |  |  | (40,599 | )
Total homebuilding |  |  | 135,489 |  |  |  | 47,005 |  |  |  | (148,696 | )
Financial services |  |  | 18,668 |  |  |  | 15,087 |  |  |  | 8,109 |
Corporate and unallocated |  |  | (132,222 | ) |  |  | (163,340 | ) |  |  | (151,001 | )
Income (loss) before income taxes |  |  | $21,935 |  |  |  | $(101,248 | ) |  |  | $(291,588 | )
|  | Year Ended October 31, |
(In thousands) |  | 2013 |  |  | 2012 |  |  | 2011 |
Homebuilding interest expense: |  |  |  |  |  |  |  |  |  |  |  |
Northeast |  |  | $26,163 |  |  |  | $25,507 |  |  |  | $33,833 |
Mid-Atlantic |  |  | 10,037 |  |  |  | 9,988 |  |  |  | 10,180 |
Midwest |  |  | 3,737 |  |  |  | 2,994 |  |  |  | 2,441 |
Southeast |  |  | 5,861 |  |  |  | 5,310 |  |  |  | 4,036 |
Southwest |  |  | 16,071 |  |  |  | 15,880 |  |  |  | 14,552 |
West |  |  | 12,960 |  |  |  | 14,416 |  |  |  | 10,264 |
Total homebuilding |  |  | 74,829 |  |  |  | 74,095 |  |  |  | 75,306 |
Corporate and unallocated |  |  | 68,745 |  |  |  | 78,338 |  |  |  | 96,539 |
Financial services interest expense (1) |  |  | 499 |  |  |  | 553 |  |  |  | 350 |
Total interest expense, net |  |  | $144,073 |  |  |  | $152,986 |  |  |  | $172,195 |
|  | Year Ended October 31, |
(In thousands) |  | 2013 |  |  | 2012 |  |  | 2011 |
Depreciation: |  |  |  |  |  |  |  |  |  |  |  |
Northeast |  |  | $245 |  |  |  | $316 |  |  |  | $677 |
Mid-Atlantic |  |  | 283 |  |  |  | 370 |  |  |  | 437 |
Midwest |  |  | 528 |  |  |  | 517 |  |  |  | 1,825 |
Southeast |  |  | 31 |  |  |  | 47 |  |  |  | 132 |
Southwest |  |  | 163 |  |  |  | 217 |  |  |  | 292 |
West |  |  | 148 |  |  |  | 302 |  |  |  | 409 |
Total homebuilding |  |  | 1,398 |  |  |  | 1,769 |  |  |  | 3,772 |
Financial services |  |  | 285 |  |  |  | 328 |  |  |  | 391 |
Corporate and unallocated |  |  | 3,029 |  |  |  | 4,126 |  |  |  | 5,177 |
Total depreciation |  |  | $4,712 |  |  |  | $6,223 |  |  |  | $9,340 |
|  | Year Ended October 31, |
(In thousands) |  | 2013 |  |  | 2012 |  |  | 2011 |
Net additions to operating properties and equipment: |  |  |  |  |  |  |  |  |  |  |  |
Northeast |  |  | $388 |  |  |  | $2,944 |  |  |  | $191 |
Mid-Atlantic |  |  | 35 |  |  |  | 55 |  |  |  | 19 |
Midwest |  |  | 279 |  |  |  | 218 |  |  |  | 66 |
Southeast |  |  | 7 |  |  |  | 30 |  |  |  | 34 |
Southwest |  |  | 44 |  |  |  | - |  |  |  | 28 |
West |  |  | 19 |  |  |  | - |  |  |  | 118 |
Total homebuilding |  |  | 772 |  |  |  | 3,247 |  |  |  | 456 |
Financial services |  |  | 6 |  |  |  | 21 |  |  |  | 74 |
Corporate and unallocated |  |  | 780 |  |  |  | 1,791 |  |  |  | 296 |
Total net additions to operating properties and equipment |  |  | $1,558 |  |  |  | $5,059 |  |  |  | $826 |
|  | Year Ended October 31, |
(In thousands) |  | 2013 |  |  | 2012 |  |  | 2011 |
Equity in earnings (losses) from unconsolidated joint ventures: |  |  |  |  |  |  |  |  |  |  |  |
Northeast |  |  | $3,738 |  |  |  | $3,202 |  |  | $ | (4,474 | )
Mid-Atlantic |  |  | 5,631 |  |  |  | 155 |  |  |  | (4,340 | )
Midwest |  |  | 1,045 |  |  |  | 598 |  |  |  | 672 |
Southeast |  |  | 1,287 |  |  |  | 1,503 |  |  |  | 676 |
Southwest |  |  | - |  |  |  | - |  |  |  | 83 |
West |  |  | 339 |  |  |  | (57 | ) |  |  | (1,575 | )
Total equity in earnings (losses) from unconsolidated joint ventures |  |  | $12,040 |  |  |  | $5,401 |  |  |  | $(8,958 | )

X
- Details
Name: | hov_Note11OperatingandReportingSegmentsTablesLineItems
Namespace Prefix: | hov_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration