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Note 10 - Operating and Reporting Segments (Tables)

12 Months Ended

Oct. 31, 2016

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

		October 31,
(In thousands)		2016			2015
Assets:
Northeast		$220,239			$321,983
Mid-Atlantic		294,225			342,159
Midwest		112,115			197,899
Southeast		226,686			223,206
Southwest		342,270			465,740
West		269,646			259,943
Total homebuilding		1,465,181			1,810,930
Financial services		197,230			159,981
Corporate and unallocated (1)		717,029			631,387
Total assets		$2,379,440			$2,602,298

		October 31,
(In thousands)		2016			2015
Investments in and advances to unconsolidated joint ventures:
Northeast		$28,115			$12,340
Mid-Atlantic		22,407			22,417
Midwest		5,516			(20	)
Southeast		22,876			10,224
Southwest		3,625			-
West		17,547			16,122
Total homebuilding		100,086			61,083
Corporate and unallocated		416			126
Total investments in and advances to unconsolidated joint ventures		$100,502			$61,209

Operating Segments [Member]

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

		Year Ended October 31,
(In thousands)		2016			2015			2014
Revenues:
Northeast		$278,028			$189,497			$275,830
Mid-Atlantic		458,579			399,500			332,719
Midwest		311,322			311,449			226,174
Southeast		260,584			207,662			204,671
Southwest		1,028,529			823,853			751,426
West		342,447			159,969			230,308
Total homebuilding		2,679,489			2,091,930			2,021,128
Financial services		72,617			56,665			42,414
Corporate and unallocated		141			(115	)		(162	)
Total revenues		$2,752,247			$2,148,480			$2,063,380
Income (loss) before income taxes:
Northeast		$(3,869	)		$(7,742	)		$(7,517	)
Mid-Atlantic		17,476			21,431			23,897
Midwest		(11,416	)		14,012			17,879
Southeast		(17,791	)		(6,330	)		9,247
Southwest		84,424			67,437			74,527
West		3,445			(17,145	)		21,303
Total homebuilding		72,269			71,663			139,336
Financial services		35,473			24,693			13,798
Corporate and unallocated		(105,306	)		(118,121	)		(132,954	)
Income (loss) before income taxes		$2,436			$(21,765	)		$20,180

		Year Ended October 31,
(In thousands)		2016			2015			2014
Homebuilding interest expense:
Northeast		$19,417			$14,150			$20,940
Mid-Atlantic		23,662			16,268			9,542
Midwest		12,275			10,405			5,354
Southeast		16,770			9,552			7,827
Southwest		37,552			26,147			20,543
West		23,295			10,381			12,619
Total homebuilding		132,971			86,903			76,825
Corporate and unallocated		50,387			64,545			64,519
Financial services interest expense (1)		(763	)		(1,066	)		(119	)
Total interest expense, net		$182,595			$150,382			$141,225

		Year Ended October 31,
(In thousands)		2016			2015			2014
Depreciation:
Northeast		$62			$136			$250
Mid-Atlantic		56			28			45
Midwest		497			361			355
Southeast		82			40			31
Southwest		104			89			131
West		92			79			33
Total homebuilding		893			733			845
Financial services		41			47			68
Corporate and unallocated		2,631			2,608			2,504
Total depreciation		$3,565			$3,388			$3,417

		Year Ended October 31,
(In thousands)		2016			2015			2014
Net additions to operating properties and equipment:
Northeast		$78			$-			$44
Mid-Atlantic		208			58			23
Midwest		3,180			637			927
Southeast		233			227			59
Southwest		199			173			39
West		91			88			170
Total homebuilding		3,989			1,183			1,262
Financial services		30			-			28
Corporate and unallocated		3,988			871			2,133
Total net additions to operating properties and equipment		$8,007			$2,054			$3,423

		Year Ended October 31,
(In thousands)		2016			2015			2014
Equity in (losses) earnings from unconsolidated joint ventures:
Northeast		$(2,639	)		$856			$(1,302	)
Mid-Atlantic		(27	)		4,502			6,459
Midwest		(1,304	)		(105	)		17
Southeast		(1,774	)		1,213			2,119
Southwest		(64	)		-			-
West		1,462			(2,297	)		604
Total equity in (losses) earnings from unconsolidated joint ventures		$(4,346	)		$4,169			$7,897

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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

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