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Condensed Consolidated Statements of Operations (Unaudited) (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Jul. 31, 2014 | Jul. 31, 2013 | Jul. 31, 2014 | Jul. 31, 2013
Homebuilding: |  |  |  |  |  |  |  |
Total revenues | $ 551,009 |  | $ 478,357 |  | $ 1,364,986 |  | $ 1,259,566 |
Homebuilding: |  |  |  |  |  |  |  |
Inventory impairment loss and land option write-offs |  |  |  |  | 1,927 |  | 3,479 |
Corporate general and administrative | 15,804 |  | 14,056 |  | 46,837 |  | 40,284 |
Other interest | 19,880 | [1],[2] | 21,949 | [1],[2] | 66,685 | [1],[2] | 68,581 | [1],[2]
Other operations | 1,089 |  | 1,839 |  | 3,349 |  | (75) |
Total expenses | 535,848 |  | 471,659 |  | 1,383,496 |  | 1,278,051 |
Loss on extinguishment of debt |  |  |  |  | (1,155) |  |  |
Income from unconsolidated joint ventures | 211 |  | 3,690 |  | 3,849 |  | 6,806 |
Income (loss) before income taxes | 15,372 |  | 10,388 |  | (15,816) |  | (11,679) |
State and federal income tax (benefit) provision: |  |  |  |  |  |  |  |
Tax provision (benefit) | (1,733) |  | 1,922 |  | (496) |  | (10,155) |
Net income (loss) | 17,105 |  | 8,466 |  | (15,320) |  | (1,524) |
Basic: |  |  |  |  |  |  |  |
Income (loss) per common share (in Dollars per share) | $ 0.11 |  | $ 0.06 |  | $ (0.10) |  | $ (0.01) |
Weighted-average number of common shares outstanding (in Shares) | 146,365 |  | 146,056 |  | 146,223 |  | 144,840 |
Assuming dilution: |  |  |  |  |  |  |  |
Income (loss) per common share (in Dollars per share) | $ 0.11 |  | $ 0.06 |  | $ (0.10) |  | $ (0.01) |
Weighted-average number of common shares outstanding (in Shares) | 162,278 |  | 162,823 |  | 146,223 |  | 144,840 |
State and Local Jurisdiction [Member] |  |  |  |  |  |  |  |
State and federal income tax (benefit) provision: |  |  |  |  |  |  |  |
Tax provision (benefit) | 247 |  | 1,922 |  | 1,484 |  | (277) |
Internal Revenue Service (IRS) [Member] |  |  |  |  |  |  |  |
State and federal income tax (benefit) provision: |  |  |  |  |  |  |  |
Tax provision (benefit) | (1,980) |  |  |  | (1,980) |  | (9,878) |
Homebuilding [Member] |  |  |  |  |  |  |  |
Homebuilding: |  |  |  |  |  |  |  |
Sale of homes | 538,007 |  | 462,376 |  | 1,331,490 |  | 1,206,233 |
Land sales and other revenues | 1,896 |  | 3,103 |  | 4,884 |  | 18,114 |
Total homebuilding | 539,903 |  | 465,479 |  | 1,336,374 |  | 1,224,347 |
Homebuilding: |  |  |  |  |  |  |  |
Cost of sales, excluding interest | 424,145 |  | 370,464 |  | 1,063,465 |  | 992,362 |
Cost of sales interest | 15,827 |  | 13,757 |  | 37,724 |  | 35,311 |
Inventory impairment loss and land option write-offs | 741 |  | 623 |  | 1,927 |  | 3,479 |
Total cost of sales | 440,713 |  | 384,844 |  | 1,103,116 |  | 1,031,152 |
Selling, general and administrative | 51,150 |  | 42,331 |  | 142,918 |  | 116,904 |
Total homebuilding expenses | 491,863 |  | 427,175 |  | 1,246,034 |  | 1,148,056 |
Total expenses | 528,636 |  | 465,019 |  | 1,362,905 |  | 1,256,846 |
Financial Services [Member] |  |  |  |  |  |  |  |
Homebuilding: |  |  |  |  |  |  |  |
Financial services | 11,106 |  | 12,878 |  | 28,612 |  | 35,219 |
Total revenues | 11,106 |  | 12,878 |  | 28,612 |  | 35,219 |
Homebuilding: |  |  |  |  |  |  |  |
Financial services | 7,212 |  | 6,640 |  | 20,591 |  | 21,205 |
Income (loss) before income taxes | $ 3,894 |  | $ 6,238 |  | $ 8,021 |  | $ 14,014 |
[1] | Other interest expensed consists 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, is expensed.
[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:

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- Definition This element represents the total of the costs related to real estate revenues, including management, leasing, and development services. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(e)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 4 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=34747878&loc=d3e3636-108311 + Details
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1505-109256 + Details
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 + Details
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