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Note 23 - Unaudited Summarized Consolidated Quarterly Information | 12 Months Ended
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Oct. 31, 2016
Notes to Financial Statements |
Quarterly Financial Information [Text Block] | 23. Unaudited Summarized Consolidated Quarterly Information Summarized quarterly financial information for the years ended October 31, 2016 and 2015 is as follows:
|  | Three Months Ended |
(In thousands, except per share data) |  | October 31, 2016 |  |  | July 31, 2016 |  |  | April 30, 2016 |  |  | January 31, 2016 |
Revenues |  | $805,069 |  |  | $716,850 |  |  | $654,723 |  |  | $575,605 |
Expenses |  | 760,171 |  |  | 711,791 |  |  | 661,312 |  |  | 575,638 |
Inventory impairment loss and land option write-offs |  | 10,438 |  |  | 1,565 |  |  | 9,669 |  |  | 11,681 |
Loss on extinguishment of debt |  | (3,200 | ) |  | - |  |  | - |  |  | - |
Income (loss) from unconsolidated joint ventures |  | 881 |  |  | (2,401 | ) |  | (1,346 | ) |  | (1,480 | )
Income (loss) before income taxes |  | 32,141 |  |  | 1,093 |  |  | (17,604 | ) |  | (13,194 | )
State and federal income tax provision (benefit) |  | 9,852 |  |  | 1,567 |  |  | (9,143 | ) |  | 2,979 |
Net income (loss) |  | $22,289 |  |  | $(474 | ) |  | $(8,461 | ) |  | $(16,173 | )
Per share data: |  |  |  |  |  |  |  |  |  |  |  |
Basic: |  |  |  |  |  |  |  |  |  |  |  |
Income (loss) per common share |  | $0.14 |  |  | $(0.00 | ) |  | $(0.06 | ) |  | $(0.11 | )
Weighted-average number of common shares outstanding |  | 147,521 |  |  | 147,412 |  |  | 147,334 |  |  | 147,139 |
Assuming dilution: |  |  |  |  |  |  |  |  |  |  |  |
Income (loss) per common share |  | $0.14 |  |  | $(0.00 | ) |  | $(0.06 | ) |  | $(0.11 | )
Weighted-average number of common shares outstanding |  | 160,590 |  |  | 147,412 |  |  | 147,334 |  |  | 147,139 |
|  | Three Months Ended |
(In thousands, except per share data) |  | October 31, 2015 |  |  | July 31, 2015 |  |  | April 30, 2015 |  |  | January 31, 2015 |
Revenues |  | $693,204 |  |  | $540,613 |  |  | $468,949 |  |  | $445,714 |
Expenses |  | 653,080 |  |  | 549,089 |  |  | 495,585 |  |  | 464,616 |
Inventory impairment loss and land option write-offs |  | 4,426 |  |  | 1,077 |  |  | 4,311 |  |  | 2,230 |
Income (loss) from unconsolidated joint ventures |  | 1,699 |  |  | (448 | ) |  | 1,466 |  |  | 1,452 |
Income (loss) before income taxes |  | 37,397 |  |  | (10,001 | ) |  | (29,481 | ) |  | (19,680 | )
State and federal income tax provision (benefit) |  | 11,878 |  |  | (2,317 | ) |  | (9,922 | ) |  | (5,304 | )
Net income (loss) |  | $25,519 |  |  | $(7,684 | ) |  | $(19,559 | ) |  | $(14,376 | )
Per share data: |  |  |  |  |  |  |  |  |  |  |  |
Basic: |  |  |  |  |  |  |  |  |  |  |  |
Income (loss) per common share |  | $0.17 |  |  | $(0.05 | ) |  | $(0.13 | ) |  | $(0.10 | )
Weighted-average number of common shares outstanding |  | 147,057 |  |  | 147,010 |  |  | 146,946 |  |  | 146,929 |
Assuming dilution: |  |  |  |  |  |  |  |  |  |  |  |
Income (loss) per common share |  | $0.16 |  |  | $(0.05 | ) |  | $(0.13 | ) |  | $(0.10 | )
Weighted-average number of common shares outstanding |  | 160,299 |  |  | 147,010 |  |  | 146,946 |  |  | 146,929 |

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- Definition The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=68076893&loc=d3e1570-108306 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e765-108305 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e725-108305 + Details
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