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Consolidated Balance Sheets - USD ($)
$ in Thousands
Oct. 31, 2017
Oct. 31, 2016
Cash and cash equivalents $ 469,320 $ 346,765
Restricted cash and cash equivalents 24,400 22,900
Investments in and advances to unconsolidated joint ventures 115,090 100,502
Property, plant and equipment, net 52,919 50,332
Assets 1,900,898 2,354,956
Income taxes receivable – including net deferred tax benefits (Note 11) 283,633
Notes payable and term loan, net of discount and debt issuance costs 1,609,509  
Liabilities 2,361,269 2,483,466
Income taxes payable 2,227
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, 2017 and 2016 135,299 135,299
Paid in capital - common stock 706,466 706,137
Accumulated deficit (1,188,376) (856,183)
Treasury stock - at cost – 11,760,763 shares of Class A common stock and 691,748 shares of Class B common stock at October 31, 2017 and 2016 (115,360) (115,360)
Total stockholders' equity deficit (460,371) (128,510)
Total liabilities and equity 1,900,898 2,354,956
Common Class A [Member]    
Common stock 1,440 1,438
Common Class B [Member]    
Common stock 160 159
Homebuilding [Member]    
Cash and cash equivalents 463,697 339,773
Restricted cash and cash equivalents 2,077 3,914
Sold and unsold homes and lots under development 744,119 899,082
Land and land options held for future development or sale 140,924 175,301
Consolidated inventory not owned 124,784 208,701
Total inventories 1,009,827 1,283,084
Investments in and advances to unconsolidated joint ventures 115,090 100,502
Receivables, deposits and notes, net 58,149 49,726
Property, plant and equipment, net 52,919 50,332
Prepaid expenses and other assets 37,026 46,762
Assets 1,738,785 1,874,093
Accounts payable and other liabilities 335,057 369,228
Customers’ deposits 33,772 37,429
Liabilities from inventory not owned, net of debt issuance costs 91,101 150,179
Revolving credit facility 52,000 52,000
Notes payable and term loan, net of discount and debt issuance costs 1,627,674 1,605,758
Liabilities 2,217,128 2,311,021
Homebuilding [Member] | Nonrecourse Mortgages Secured By Inventory [Member] | Mortgages [Member]    
Nonrecourse mortgages secured by inventory, net of debt issuance costs 64,512 82,115
Homebuilding [Member] | Nonrecourse Mortgages Secured by Operating Properties [Member] | Mortgages [Member]    
Nonrecourse mortgages secured by inventory, net of debt issuance costs 13,012 14,312
Financial Services [Member]    
Cash and cash equivalents 5,623 6,992
Assets 162,113 197,230
Other assets 156,490 190,238
Liabilities $ 141,914 $ 172,445