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v2.4.1.9

Note 12 - Income Taxes (Details) - Deferred Tax Assets and Liabilities (USD $) In Thousands, unless otherwise specified | Oct. 31, 2014 | Oct. 31, 2013
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Note 12 - Income Taxes (Details) - Deferred Tax Assets and Liabilities [Line Items] |  |
Depreciation | $ 2,407 us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment | $ 2,345 us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment
Inventory impairment loss | 219,487 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses | 230,553 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
Uniform capitalization of overhead | 9,005 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther | 6,208 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
Warranty and legal reserves | 14,342 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves | 15,571 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves
Deferred income | 547 us-gaap_DeferredTaxAssetsDeferredIncome | 551 us-gaap_DeferredTaxAssetsDeferredIncome
Acquisition intangibles | 18,014 us-gaap_DeferredTaxAssetsGoodwillAndIntangibleAssets | 22,523 us-gaap_DeferredTaxAssetsGoodwillAndIntangibleAssets
Other | 19,516 us-gaap_DeferredTaxAssetsOther | 16,350 us-gaap_DeferredTaxAssetsOther
Total deferred tax assets | 1,052,072 us-gaap_DeferredTaxAssetsGross | 1,080,099 us-gaap_DeferredTaxAssetsGross
Acquisition intangibles | 395 us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssets | 351 us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
Debt repurchase income | 121,934 us-gaap_DeferredTaxLiabilitiesFinancingArrangements | 152,450 us-gaap_DeferredTaxLiabilitiesFinancingArrangements
Other |  | 164 us-gaap_DeferredTaxLiabilitiesOther
Total deferred tax liabilities | 122,329 us-gaap_DeferredIncomeTaxLiabilities | 152,965 us-gaap_DeferredIncomeTaxLiabilities
Valuation allowance | (642,003)us-gaap_DeferredTaxAssetsValuationAllowance | (927,134)us-gaap_DeferredTaxAssetsValuationAllowance
Net deferred income taxes | 287,740 us-gaap_DeferredTaxAssetsLiabilitiesNet |
Joint venture loss | 5,633 us-gaap_DeferredTaxAssetsEquityMethodInvestments | 5,360 us-gaap_DeferredTaxAssetsEquityMethodInvestments
Federal net operating losses | 524,879 us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsDomestic | 542,409 us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsDomestic
State net operating losses | 176,225 us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal | 182,940 us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
Restricted Stock [Member] |  |
Note 12 - Income Taxes (Details) - Deferred Tax Assets and Liabilities [Line Items] |  |
Share-based compensation | 7,121 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost / us-gaap_AwardTypeAxis = us-gaap_RestrictedStockMember | 5,781 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost / us-gaap_AwardTypeAxis = us-gaap_RestrictedStockMember
Employee Stock Option [Member] |  |
Note 12 - Income Taxes (Details) - Deferred Tax Assets and Liabilities [Line Items] |  |
Share-based compensation | 8,481 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost / us-gaap_AwardTypeAxis = us-gaap_EmployeeStockOptionMember | 6,994 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost / us-gaap_AwardTypeAxis = us-gaap_EmployeeStockOptionMember
Rent on Abandoned Space [Member] |  |
Note 12 - Income Taxes (Details) - Deferred Tax Assets and Liabilities [Line Items] |  |
Other | 2,830 us-gaap_DeferredTaxAssetsOther / us-gaap_TaxCreditCarryforwardAxis = hov_RentOnAbandonedSpaceMember | 3,591 us-gaap_DeferredTaxAssetsOther / us-gaap_TaxCreditCarryforwardAxis = hov_RentOnAbandonedSpaceMember
Provision for Losses [Member] |  |
Note 12 - Income Taxes (Details) - Deferred Tax Assets and Liabilities [Line Items] |  |
Other | $ 43,585 us-gaap_DeferredTaxAssetsOther / us-gaap_TaxCreditCarryforwardAxis = hov_ProvisionForLossesMember | $ 38,923 us-gaap_DeferredTaxAssetsOther / us-gaap_TaxCreditCarryforwardAxis = hov_ProvisionForLossesMember

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