XML 37 R46.htm IDEA: XBRL DOCUMENT

Note 24 - Unaudited Summarized Consolidated Quarterly Information (Tables)

12 Months Ended

Oct. 31, 2013

Quarterly Financial Information Disclosure [Abstract]

Schedule of Quarterly Financial Information [Table Text Block]

		Three Months Ended
(In Thousands, Except Per Share Data)		October 31, 2013				July 31, 2013				April 30, 2013				January 31, 2013
Revenues			$591,687				$478,357				$422,998				$358,211
Expenses			561,061				471,036				422,899				380,637
Inventory impairment loss and land option write-offs			1,486				623				2,191				665
(Loss) on extinguishment of debt			(760	)			-				-				-
Income from unconsolidated joint ventures			5,234				3,690				827				2,289
Income (loss) before income taxes			33,614				10,388				(1,265	)			(20,802	)
State and federal income tax provision (benefit)			795				1,922				(2,583	)			(9,494	)
Net income (loss)			$32,819				$8,466				$1,318				$(11,308	)
Per share data:
Basic:
Income (loss) per common share			$0.22				$0.06				$0.01				$(0.08	)
Weighted-average number of common shares outstanding			145,821				146,056				145,948				141,725
Assuming dilution:
Income (loss) per common share			$0.21				$0.06				$0.01				$(0.08	)
Weighted-average number of common shares outstanding			162,100				162,823				147,231				141,725

		Three Months Ended
(In Thousands, Except Per Share Data)		October 31, 2012				July 31, 2012				April 30, 2012				January 31, 2012
Revenues			$487,045				$387,011				$341,698				$269,599
Expenses			481,996				395,221				364,678				308,511
Inventory impairment loss and land option write-offs			5,300				689				3,216				3,325
(Loss) gain on extinguishment of debt			(87,033	)			6,230				27,039				24,698
Income (loss) from unconsolidated joint ventures			3,077				852				1,495				(23	)
(Loss) income before income taxes			(84,207	)			(1,817	)			2,338				(17,562	)
State and federal income tax provision (benefit)			203				(36,493	)			536				703
Net (loss) income			$(84,410	)			$34,676				$1,802				$(18,265	)
Per share data:
Basic:
(Loss) income per common share			$(0.59	)			$0.25				$0.02				$(0.17	)
Weighted-average number of common shares outstanding			142,249				138,472				116,021				108,735
Assuming dilution:
(Loss) income per common share			$(0.59	)			$0.25				$0.02				$(0.17	)
Weighted-average number of common shares outstanding			142,249				138,552				116,117				108,735