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Note 22 - Financial Information of Subsidiary Issuer and Subsidiary Guarantors (Tables)
 12 Months Ended
Oct. 31, 2017
Notes Tables  
Condensed Balance Sheet [Table Text Block]
(In thousands)
  
Parent
    
Subsidiary
Issuer
    
Guarantor
Subsidiaries
    
Nonguarantor
Subsidiaries
    
Eliminations
    
Consolidated
  
Assets:
                                                
Homebuilding
   $
-
     $
389,456
     $
949,032
     $
400,297
     $
-
     $
1,738,785
  
Financial services
    
 
      
 
      
19,001
      
143,112
      
 
      
162,113
  
Intercompany receivable
    
 
      
1,046,796
      
 
      
25,580
      
(1,072,376
 )    
-
  
Investments in and amounts due from consolidated subsidiaries
    
 
      
 
      
376,964
      
 
      
(376,964
 )    
-
  
Total assets
   $
-
     $
1,436,252
     $
1,344,997
     $
568,989
     $
(1,449,340
 )   $
1,900,898
 
Liabilities and equity:
                                                
Homebuilding, excluding Notes payable and term loan and Revolving credit facilit
y
   $
740
     $
236
     $
467,613
     $
68,865
     $
-
     $
537,454
  
Financial services
    
 
      
 
      
19,160
      
122,754
      
 
      
141,914
  
Income taxes (receivable) payable    
(2
 )    
 
      
2,229
      
 
      
 
      
2,227
  
Notes payable and term loan and Revolving credit facilit
y
    
 
      
1,677,891
      
1,377
      
406
      
 
      
1,679,674
  
Intercompany payable
    
148,385
      
 
      
923,994
      
 
      
(1,072,379
 )    
-
  
Amounts due to consolidated subsidiaries
    
311,248
      
37,175 
      
 
      
 
      
(348,423
 )    
-
  
Stockholders
’ (deficit) equity
    
(460,371
 )    
(279,050
 )    
(69,376
 )    
376,964
      
(28,538
 )    
(460,371
 )
Total liabilities and equity
   $
-
     $
1,436,252
     $
1,344,997
     $
568,989
     $
(1,449,340
 )   $
1,900,898
  
(In thousands)
  
Parent
    
Subsidiary
Issuer
    
Guarantor
Subsidiaries
    
Nonguarantor
Subsidiaries
    
Eliminations
    
Consolidated
  
Assets:
                                                
Homebuilding
   $
-
     $
271,216
     $
1,194,267
     $
408,610
     $
-
     $
1,874,093
  
Financial services
    
 
      
 
      
13,453
      
183,777
      
 
      
197,230
  
Income taxes receivable
    
115,940
      
(58,597
)
    
226,258
      
32
      
 
      
283,633
  
Intercompany receivable
    
 
      
1,227,334
      
 
      
88,112
      
(1,315,446
)
    
-
  
Investments in and amounts due from consolidated subsidiaries
    
 
      
4,914
      
437,628
      
 
      
(442,542
)
    
-
  
Total assets
   $
115,940
     $
1,444,867
     $
1,871,606
     $
680,531
     $
(1,757,988
)
   $
2,354,956
  
Liabilities and equity:
                                                
Homebuilding, excluding Notes payable and term loan and Revolving credit facility
   $
3,506
     $
1,118
     $
565,163
     $
83,476
     $
-
     $
653,263
  
Financial services
    
 
      
 
      
13,338
      
159,107
      
 
      
172,445
  
Notes payable and term loan and Revolving credit facility
    
 
      
1,652,357
      
5,084
      
317
      
 
      
1,657,758
  
Intercompany payable
    
157,993
      
 
      
1,157,453
      
 
      
(1,315,446
)
    
-
  
Amounts due to consolidated subsidiaries
    
82,951
      
 
      
 
      
 
      
(82,951
)
    
-
  
Stockholders
’ (deficit) equity
    
(128,510
)
    
(208,608
)
    
130,568
      
437,631
      
(359,591
)
    
(128,510
)
Total liabilities and equity
   $
115,940
     $
1,444,867
     $
1,871,606
     $
680,531
     $
(1,757,988
)
   $
2,354,956
  
Condensed Income Statement [Table Text Block]
(In thousands)
  
Parent
    
Subsidiary
Issuer
    
Guarantor
Subsidiaries
    
Non-Guarantor
Subsidiaries
    
Eliminations
    
Consolidated
  
Revenues:
                                                
Homebuilding
   $
-
     $
-
     $
2,027,485
     $
365,437
     $
-
     $
2,392,922
  
Financial services
    
 
      
 
      
10,910
      
47,833
      
 
      
58,743
  
Intercompany charges
    
 
      
88,601
      
 
      
 
      
(88,601
 )    
-
  
Total revenues
    
-
      
88,601
      
2,038,395
      
413,270
      
(88,601
 )    
2,451,665
  
Expenses:
                                                
Homebuilding
    
(3,135
 )    
140,696
      
1,946,395
      
338,706
      
 
      
2,422,662
  
Financial services
    
20
      
 
      
6,975
      
25,351
      
 
      
32,346
  
Intercompany charges
    
 
      
 
      
88,601
      
 
      
(88,601
 )    
-
  
Total expenses
    
(3,115
 )    
140,696
      
2,041,971
      
364,057
      
(88,601
 )    
2,455,008
  
Loss on extinguishment of debt
    
 
      
(34,854
 )    
 
      
 
      
 
      
(34,854
 )
Income (loss) from unconsolidated joint ventures
    
 
      
 
      
142
      
(7,189
 )    
 
      
(7,047
 )
(Loss) income before income taxes
    
3,115
      
(86,949
 )    
(3,434
 )    
42,024
      
-
      
(45,244
 )
State and federal income tax (benefit) provision
    
107,011
      
(58,596
 )    
238,502
      
32
      
 
      
286,949
  
Equity in (loss) income from subsidiaries
    
(228,297
 )    
(42,089
 )    
41,992
      
 
      
228,394
      
-
  
Net (loss) income
   $
(332,193
 )   $
(70,442
 )   $
(199,944
 )   $
41,992
     $
228,394
     $
(332,193
 )
(In thousands)
  
Parent
    
Subsidiary
Issuer
    
Guarantor
Subsidiaries
    
Non-Guarantor
Subsidiaries
    
Eliminations
    
Consolidated
  
Revenues:
                                                
Homebuilding
   $
-
     $
-
     $
2,232,906
     $
446,724
     $
-
     $
2,679,630
  
Financial services
    
 
      
 
      
11,038
      
61,579
      
 
      
72,617
  
Intercompany charges
    
 
      
112,207
      
 
      
 
      
(112,207
)
    
-
  
Total revenues
    
-
      
112,207
      
2,243,944
      
508,303
      
(112,207
)
    
2,752,247
  
Expenses:
                                                
Homebuilding
    
1,688
      
136,796
      
2,147,123
      
419,514
      
 
      
2,705,121
  
Financial services
    
16
      
 
      
7,387
      
29,741
      
 
      
37,144
  
Intercompany charges
    
 
      
 
      
112,169
      
38
      
(112,207
)
    
-
  
Total expenses
    
1,704
      
136,796
      
2,266,679
      
449,293
      
(112,207
)
    
2,742,265
  
Loss on extinguishment of debt
    
 
      
(3,200
)
    
 
      
 
      
 
      
(3,200
)
Income (loss) from unconsolidated joint ventures
    
 
      
 
      
78
      
(4,424
)
    
 
      
(4,346
)
(Loss) income before income taxes
    
(1,704
)
    
(27,789
)
    
(22,657
)
    
54,586
      
-
      
2,436
  
State and federal income tax (benefit) provision
    
(9,333
)
    
(30,615
)
    
45,213
      
(10
)
    
 
      
5,255
  
Equity in (loss) income from subsidiaries
    
(10,448
)
    
3,901
      
54,596
      
 
      
(48,049
)
    
-
  
Net (loss) income
   $
(2,819
)
   $
6,727
     $
(13,274
)
   $
54,596
     $
(48,049
)
   $
(2,819
)
(In thousands)
  
Parent
    
Subsidiary
Issuer
    
Guarantor
Subsidiaries
    
Non-Guarantor
Subsidiaries
    
Eliminations
    
Consolidated
  
Revenues:
                                                
Homebuilding
   $
-
     $
-
     $
1,778,700
     $
313,115
     $
-
     $
2,091,815
  
Financial services
    
 
      
 
      
8,685
      
47,980
      
 
      
56,665
  
Intercompany charges
    
 
      
124,361
      
 
      
 
      
(124,361
)
    
-
  
Total revenues
    
-
      
124,361
      
1,787,385
      
361,095
      
(124,361
)
    
2,148,480
  
Expenses:
                                                
Homebuilding
    
5,125
      
155,773
      
1,686,726
      
294,818
      
 
      
2,142,442
  
Financial services
    
105
      
 
      
6,490
      
25,377
      
 
      
31,972
  
Intercompany charges
    
 
      
 
      
124,360
      
1
      
(124,361
)
    
-
  
Total expenses
    
5,230
      
155,773
      
1,817,576
      
320,196
      
(124,361
)
    
2,174,414
  
Income from unconsolidated joint ventures
    
 
      
 
      
82
      
4,087
      
 
      
4,169
  
(Loss) income before income taxes
    
(5,230
)
    
(31,412
)
    
(30,109
)
    
44,986
      
-
      
(21,765
)
State and federal income tax (benefit) provision
    
(10,985
)
    
(30,486
)
    
35,808
      
(2
)
    
 
      
(5,665
)
Equity in (loss) income from subsidiaries
    
(21,855
)
    
12,915
      
44,988
      
 
      
(36,048
)
    
-
  
Net (loss) income
   $
(16,100
)
   $
11,989
     $
(20,929
)
   $
44,988
     $
(36,048
)
   $
(16,100
)
Condensed Cash Flow Statement [Table Text Block]
(In thousands)
  
Parent
    
Subsidiary
Issuer
    
Guarantor
Subsidiaries
    
Non-Guarantor
Subsidiaries
    
Eliminations
    
Consolidated
  
Cash flows from operating activities:
                                                
Net (loss) income
   $
(332,193
)
   $
(70,442
 )   $
(199,944
 )   $
41,992
     $
228,394
     $
(332,193
 )
Adjustments to reconcile net (loss) income to net cash provided by (used in) operating activities
    
113,504
      
1,339
      
796,416
      
(53,119
 )    
(228,394
 )    
629,746
  
Net cash (used in) provided by operating activities
    
(218,689
 )    
(69,103
 )    
596,472
      
(11,127
 )    
-
      
297,553
  
Cash flows from investing activities:
                                                
Proceeds from sale of property and assets
    
 
      
 
      
245
      
25
      
 
      
270
  
Purchase of property, equipment and other fixed assets and acquisitions
    
 
      
 
      
(6,478
 )    
 
      
 
      
(6,478
 )
Increase in restricted cash related to mortgage company
    
 
      
 
      
 
      
2,555
      
 
      
2,555
  
Decrease in restricted cash related to letters of credit
    
 
      
(3
 )    
 
      
 
      
 
      
(3
 )
Investments in and advances to unconsolidated joint ventures
    
 
      
(521
 )    
(13,407
 )    
(22,875
 )    
 
      
(36,803
 )
Distributions of capital from unconsolidated joint ventures
    
 
      
 
      
45 
      
13,259
      
 
      
13,304
  
Intercompany investing activities
    
 
      
222,627
      
 
      
 
      
(222,627
 )    
-
  
Net cash provided by (used in) investing activities
    
-
      
222,103
      
(19,595
 )    
(7,036
 )    
(222,627
 )    
(27,155
 )
Cash flows from financing activities:
                                                
Net payments from mortgages and notes
    
 
      
 
      
(15,907
 )    
(3,286
 )    
 
      
(19,193
 )
Net payments from model sale leaseback financing programs
    
 
      
 
      
(12,973
 )    
(5,555
 )    
 
      
(18,528
 )
Net proceeds from land bank financing programs
    
 
      
 
      
(42,652
 )    
85
      
 
      
(42,567
 )
Net proceeds from senior secured notes
    
 
      
840,000
      
 
      
 
      
 
      
840,000
  
Payments related to senior notes, senior exchangeable notes and senior amortizing notes
    
 
      
(861,976
 )    
 
      
 
      
 
      
(861,976
 )
Net proceeds related to mortgage warehouse lines of credit
    
 
      
 
      
 
      
(31,023
 )    
 
      
(31,023
 )
Deferred financing costs from land bank financing program and note issuance
    
 
      
(12,836
 )    
(1,462
 )    
(258
 )    
 
      
(14,556
 )
Intercompany financing activities
– net
    
218,689
      
 
      
(503,848
 )    
62,532
      
222,627
      
-
  
Net cash provided by (used in) financing activities
    
218,689
      
(34,812
 )    
(576,842
 )    
22,495
      
222,627
      
(147,843
 )
Net increase in cash
    
-
      
118,188
      
35
      
4,332
      
-
      
122,555
  
Cash and cash equivalents balance, beginning of period
    
-
      
261,553
      
(395
 )    
85,607
      
-
      
346,765
  
Cash and cash equivalents balance, end of period
   $
-
     $
379,741
     $
(360
 )   $
89,939
     $
-
     $
469,320
  
(In thousands)
  
Parent
    
Subsidiary
Issuer
    
Guarantor
Subsidiaries
    
Non-Guarantor
Subsidiaries
    
Eliminations
    
Consolidated
  
Cash flows from operating activities:
                                                
Net (loss) income
   $
(2,819
)
   $
6,727
     $
(13,274
)
   $
54,596
     $
(48,049
)
   $
(2,819
)
Adjustments to reconcile net (loss) income to net cash provided by (used in) operating activities
    
15,059
      
(26,032
)
    
353,149
      
259
      
48,049
      
390,484
  
Net cash provided by (used in) operating activities
    
12,240
      
(19,305
)
    
339,875
      
54,855
      
-
      
387,665
  
Cash flows from investing activities:
                                                
Proceeds from sale of property and assets
    
 
      
 
      
685
      
79
      
 
      
764
  
Purchase of property, equipment and other fixed assets and acquisitions
    
 
      
 
      
(7,977
)
    
(30
)
    
 
      
(8,007
)
Decrease in restricted cash related to mortgage company
    
 
      
 
      
 
      
2,034
      
 
      
2,034
  
Decrease in restricted cash related to letters of credit
    
 
      
872
      
 
      
 
      
 
      
872
  
Investments in and advances to unconsolidated joint ventures
    
 
      
(290
)
    
(74
)
    
(49,541
)
    
 
      
(49,905
)
Distributions of capital from unconsolidated joint ventures
    
 
      
 
      
 
      
5,264
      
 
      
5,264
  
Intercompany investing activities
    
 
      
344,479
      
 
      
 
      
(344,479
)
    
-
  
Net cash (used in) provided by investing activities
    
-
      
345,061
      
(7,366
)
    
(42,194
)
    
(344,479
)
    
(48,978
)
Cash flows from financing activities:
                                                
Net payments from mortgages and notes
    
 
      
 
      
(60,535
)
    
(476
)
    
 
      
(61,011
)
Net payments from model sale leaseback financing programs
    
 
      
 
      
(14,004
)
    
(3,134
)
    
 
      
(17,138
)
Net proceeds from land bank financing programs
    
 
      
 
      
53,654
      
11,980
      
 
      
65,634
  
Borrowings from revolving credit facility
    
 
      
5,000
      
 
      
 
      
 
      
5,000
  
Proceeds from senior secured term loan facility
    
 
      
75,000
      
 
      
 
      
 
      
75,000
  
Net proceeds from senior secured notes
    
 
      
71,250
      
 
      
 
      
 
      
71,250
  
Payments related to senior notes, senior exchangeable notes and senior amortizing notes
    
 
      
(409,646
)
    
 
      
 
      
 
      
(409,646
)
Net proceeds related to mortgage warehouse lines of credit
    
 
      
 
      
 
      
36,713
      
 
      
36,713
  
Deferred financing costs from land bank financing program and note issuance
    
 
      
(5,125
)
    
(4,812
)
    
(1,532
)
    
 
      
(11,469
)
Intercompany financing activities
– net
    
(12,240
)
    
 
      
(302,407
)
    
(29,832
)
    
344,479
      
-
  
Net cash (used in) provided by financing activities
    
(12,240
)
    
(263,521
)
    
(328,104
)
    
13,719
      
344,479
      
(245,667
)
Net increase in cash
    
-
      
62,235
      
4,405
      
26,380
      
-
      
93,020
  
Cash and cash equivalents balance, beginning of period
    
-
      
199,318
      
(4,800
)
    
59,227
      
-
      
253,745
  
Cash and cash equivalents balance, end of period
   $
-
     $
261,553
     $
(395
)
   $
85,607
     $
-
     $
346,765
  
(In thousands)
  
Parent
    
Subsidiary
Issuer
    
Guarantor
Subsidiaries
    
Non-Guarantor
Subsidiaries
    
Eliminations
    
Consolidated
  
Cash flows from operating activities:
                                                
Net (loss) income
   $
(16,100
)
   $
11,989
     $
(20,929
)
   $
44,988
     $
(36,048
)
   $
(16,100
)
Adjustments to reconcile net (loss) income to net cash provided by (used in) operating activities
    
122,264
      
110,820
      
(456,704
)
    
(116,863
)
    
36,048
      
(304,435
)
Net cash (used in) provided by operating activities
    
106,164
      
122,809
      
(477,633
)
    
(71,875
)
    
-
      
(320,535
)
Cash flows from investing activities:
                                                
Proceeds from sale of property and assets
    
 
      
 
      
1,556
      
17
      
 
      
1,573
  
Purchase of property, equipment and other fixed assets and acquisitions
    
 
      
 
      
(2,054
)
    
 
      
 
      
(2,054
)
Decrease in restricted cash related to mortgage company
    
 
      
 
      
 
      
1,555
      
 
      
1,555
  
Decrease in restricted cash related to letters of credit
    
 
      
2,993
      
 
      
 
      
 
      
2,993
  
Investments in and advances to unconsolidated joint ventures
    
 
      
16
      
(114
)
    
(18,609
)
    
 
      
(18,707
)
Distributions of capital from unconsolidated joint ventures
    
 
      
315
      
646
      
16,151
      
 
      
17,112
  
Intercompany investing activities
    
 
      
(313,174
)
    
 
      
 
      
313,174
      
-
  
Net cash provided by (used in) investing activities
    
-
      
(309,850
)
    
34
      
(886
)
    
313,174
      
2,472
  
Cash flows from financing activities:
                                                
Net proceeds from mortgages and notes
    
 
      
 
      
27,881
      
11,502
      
 
      
39,383
  
Net proceeds from model sale leaseback financing programs
    
 
      
 
      
17,117
      
5,867
      
 
      
22,984
  
Net payments from land bank financing programs
    
 
      
 
      
(6,198
)
    
(1,147
)
    
 
      
(7,345
)
Proceeds from senior notes
    
 
      
250,000
      
 
      
 
      
 
      
250,000
  
Payments related to senior notes and senior amortizing notes
    
 
      
(65,053
)
    
 
      
 
      
 
      
(65,053
)
Borrowings from revolving credit facility
    
 
      
47,000
      
 
      
 
      
 
      
47,000
  
Net proceeds related to mortgage warehouse lines of credit
    
 
      
 
      
 
      
31,956
      
 
      
31,956
  
Deferred financing costs from land bank financing programs and note issuances
    
 
      
(5,096
)
    
(2,732
)
    
(1,187
)
    
 
      
(9,015
)
Intercompany financing activities
    
(106,164
)
    
 
      
441,457
      
(22,119
)
    
(313,174
)
    
-
  
Net cash provided by (used in) financing activities
    
(106,164
)
    
226,851
      
477,525
      
24,872
      
(313,174
)
    
309,910
  
Net (decrease) increase in cash
    
-
      
39,810
      
(74
)
    
(47,889
)
    
-
      
(8,153
)
Cash and cash equivalents balance, beginning of period
    
-
      
159,508
      
(4,726
)
    
107,116
      
-
      
261,898
  
Cash and cash equivalents balance, end of period
   $
-
     $
199,318
     $
(4,800
)
   $
59,227
     $
-
     $
253,745