XML 67 R49.htm IDEA: XBRL DOCUMENT v3.6.0.2
Note 3 - Summary of Significant Accounting Policies - Cash Paid for Interest, Net of Capitalized Interest (Details) - USD ($)
$ in Thousands
 12 Months Ended
Oct. 31, 2016
Oct. 31, 2015
Oct. 31, 2014
Other interest expensed [1],[2] $ 90,967 $ 91,835 $ 87,378
Interest paid by our mortgage and finance subsidiaries 2,866 2,050 1,969
Decrease (increase) in accrued interest 7,963 (8,166) (3,961)
Cash paid for interest, net of capitalized interest $ 101,796 $ 85,719 $ 85,386
[1] 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 on notes payable, which is calculated as follows:
[2] Other interest expensed includes interest that does not qualify for interest capitalization because our assets that qualify for interest capitalization (inventory under development) do not exceed our debt. Also includes interest on completed homes and land in planning, which does not qualify for capitalization, and therefore, is expensed.