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Consolidated Balance Sheets - USD ($)
$ in Thousands
Oct. 31, 2015
Oct. 31, 2014
Homebuilding:    
Cash and cash equivalents $ 253,745 $ 261,898
Restricted cash and cash equivalents 26,500 29,300
Consolidated inventory not owned:    
Specific performance options 1,200 3,500
Investments in and advances to unconsolidated joint ventures 61,209 63,883
Property, plant and equipment, net 45,534 46,744
Total assets 2,602,298 2,289,930
Financial services:    
Income taxes receivable – including net deferred tax benefits (Note 11) 290,279 284,543
Homebuilding:    
Liabilities from inventory not owned 1,200 3,400
Total liabilities 2,730,382 2,407,729
Notes payable:    
Revolving credit agreement 47,000  
Accrued interest 40,388 32,222
Total notes payable 1,935,635 1,689,779
Stockholders' equity deficit:    
Preferred stock, $0.01 par value - authorized 100,000 shares; issued and outstanding 5,600 shares with a liquidation preference of $140,000 at October 31, 2015 and 2014 135,299 135,299
Paid in capital - common stock 703,751 697,943
Accumulated deficit (853,364) (837,264)
Treasury stock - at cost (115,360) (115,360)
Total stockholders' equity deficit (128,084) (117,799)
Total liabilities and equity 2,602,298 2,289,930
Homebuilding [Member]    
Homebuilding:    
Cash and cash equivalents 245,398 255,117
Restricted cash and cash equivalents 7,299 13,086
Inventories:    
Sold and unsold homes and lots under development 1,307,850 961,994
Land and land options held for future development or sale 214,503 273,463
Consolidated inventory not owned:    
Specific performance options 1,242 3,479
Other options 120,983 105,374
Total consolidated inventory not owned 122,225 108,853
Total inventories 1,644,578 1,344,310
Investments in and advances to unconsolidated joint ventures 61,209 63,883
Receivables, deposits and notes, net 70,349 92,546
Property, plant and equipment, net 45,534 46,744
Prepaid expenses and other assets 77,671 69,358
Total assets 2,152,038 1,885,044
Homebuilding:    
Liabilities from inventory not owned 105,856 92,381
Total liabilities 657,964 618,753
Accounts payable and other liabilities 348,516 370,876
Customers’ deposits 44,218 34,969
Financial Services [Member]    
Homebuilding:    
Cash and cash equivalents 8,347 6,781
Restricted cash and cash equivalents 19,223 16,236
Consolidated inventory not owned:    
Total assets 159,981 120,343
Financial services:    
Mortgage loans held for sale at fair value 130,320 95,338
Other assets 2,091 1,988
Homebuilding:    
Total liabilities 136,783 99,197
Accounts payable and other liabilities 27,908 22,278
Mortgage warehouse lines of credit 108,875 76,919
Common Class A [Member]    
Stockholders' equity deficit:    
Common stock 1,433 1,428
Common Class B [Member]    
Stockholders' equity deficit:    
Common stock 157 155
Senior Secured Notes [Member]    
Notes payable:    
Senior notes 981,346 979,935
Unsecured Senior Notes Excluding Senior Amortizing Notes And Senior Exchangeable Notes [Member]    
Notes payable:    
Senior notes 780,319 590,472
Senior Amortizing Notes [Member]    
Notes payable:    
Senior notes 12,811 17,049
Senior Exchangeable Notes [Member]    
Notes payable:    
Senior notes 73,771 70,101
Nonrecourse Mortgages [Member] | Mortgages [Member] | Homebuilding [Member]    
Homebuilding:    
Secured debt 143,863 103,908
Nonrecourse Mortgages Secured By Operating Properties [Member] | Mortgages [Member] | Homebuilding [Member]    
Homebuilding:    
Secured debt $ 15,511 $ 16,619