XML 20 R46.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 3 - Interest (Details) - Cash Paid for Interest, Net of Capitalized Interest (USD $)
In Thousands, unless otherwise specified
 3 Months Ended 6 Months Ended
Apr. 30, 2014
Apr. 30, 2013
Apr. 30, 2014
Apr. 30, 2013
Cash Paid for Interest, Net of Capitalized Interest [Abstract]        
Other interest expensed $ 23,472 [1],[2] $ 22,632 [1],[2] $ 46,805 [1],[2] $ 46,632 [1],[2]
Interest paid by our mortgage and finance subsidiaries 409 631 1,145 1,508
Increase in accrued interest (5,295) (1,600) (4,011) (9,820)
Cash paid for interest, net of capitalized interest $ 18,586 $ 21,663 $ 43,939 $ 38,320
[1] Other interest expensed is comprised of interest that does not qualify for interest capitalization because our assets that qualify for interest capitalization (inventory under development) do not exceed our debt.Interest on completed homes and land in planning, which does not qualify for capitalization, isexpensed.
[2] Cash paid for interest, net of capitalized interest, is the sum of other interest expensed, as defined above, and interest paid by our mortgage and finance subsidiaries adjusted for the change in accrued interest, which is calculated as follows: