XML 59 R39.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 12 - Reduction of Inventory to Fair Value (Tables)
12 Months Ended
Oct. 31, 2017
Notes Tables  
Inventory Impairment [Table Text Block]
(Dollars in millions)
 
Year Ended October 31, 2017
 
   
Number of
Communities
   
Dollar
Amount of
Impairment
   
Pre-
Impairment
Value (1)
 
Northeast
   
2
    $
3.3
    $
22.2
 
Mid-Atlantic
   
1
     
1.5
     
8.5
 
Midwest
   
2
     
0.2
     
0.8
 
Southeast
   
3
     
8.1
     
18.3
 
Southwest
   
-
     
-
     
-
 
West
   
2
     
2.0
     
3.1
 
Total
   
10
    $
15.1
    $
52.9
 
(Dollars in millions)
 
Year Ended October 31, 2016
 
   
Number of
Communities
   
Dollar
Amount of
Impairment
   
Pre-
Impairment
Value (1)
 
Northeast
   
5
    $
9.5
    $
33.8
 
Mid-Atlantic
   
-
     
-
     
-
 
Midwest
   
12
     
13.5
     
43.7
 
Southeast
   
3
     
1.5
     
10.9
 
Southwest
   
-
     
-
     
-
 
West
   
-
     
-
     
-
 
Total
   
20
    $
24.5
    $
88.4
 
(Dollars in millions)
 
Year Ended October 31, 2015
 
   
Number of
Communities
   
Dollar
Amount of
Impairment
   
Pre-
Impairment
Value (1)
 
Northeast
   
2
    $
0.8
    $
0.9
 
Mid-Atlantic
   
1
     
0.9
     
2.5
 
Midwest
   
4
     
1.3
     
8.4
 
Southeast
   
4
     
2.5
     
10.1
 
Southwest
   
-
     
-
     
-
 
West
   
1
     
1.8
     
7.5
 
Total
   
12
    $
7.3
    $
29.4
 
Write Offs and Lots Walked Away From [Table Text Block]
   
Year Ended October 31,
 
(In millions)
 
2017
   
2016
   
2015
 
Northeast
  $
0.5
    $
1.6
    $
0.9
 
Mid-Atlantic
   
0.6
     
0.8
     
0.2
 
Midwest
   
0.3
     
1.3
     
0.6
 
Southeast
   
0.8
     
1.8
     
1.3
 
Southwest
   
0.4
     
3.2
     
1.4
 
West
   
0.1
     
0.2
     
0.3
 
Total
  $
2.7
    $
8.9
    $
4.7