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Note 10 - Operating and Reporting Segments - Financial Information Relating to Segment Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Oct. 31, 2017
Jul. 31, 2017
Apr. 30, 2017
Jan. 31, 2017
Oct. 31, 2016
Jul. 31, 2016
Apr. 30, 2016
Jan. 31, 2016
Oct. 31, 2017
Oct. 31, 2016
Oct. 31, 2015
Total revenues $ 721,686 $ 592,035 $ 585,935 $ 552,009 $ 805,069 $ 716,850 $ 654,723 $ 575,605 $ 2,451,665 $ 2,752,247 $ 2,148,480
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 12,305 (50,173) (7,699) 323 32,141 1,093 (17,604) (13,194) (45,244) 2,436 (21,765)
Total interest expense, net                 185,210 182,595 150,382
Total depreciation                 4,249 3,565 3,388
Net additions to operating properties and equipment                 6,478 8,007 2,054
Income from unconsolidated joint ventures $ 3,062 $ (3,881) $ (4,562) $ (1,666) $ 881 $ (2,401) $ (1,346) $ (1,480) (7,047) (4,346) 4,169
Corporate, Non-Segment [Member]                      
Total revenues                 1,066 141 (115)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest [1]                 (174,958) (105,306) (118,121)
Total interest expense, net                 69,124 50,387 64,545
Total depreciation                 2,999 2,631 2,608
Net additions to operating properties and equipment                 2,066 3,988 871
Homebuilding [Member] | Operating Segments [Member]                      
Total revenues                 2,391,856 2,679,489 2,091,930
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest                 103,317 72,269 71,663
Total interest expense, net                 116,716 132,971 86,903
Total depreciation                 1,234 893 733
Net additions to operating properties and equipment                 4,412 3,989 1,183
Homebuilding [Member] | Northeast [Member] | Operating Segments [Member]                      
Total revenues                 209,509 278,028 189,497
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest                 2,300 (3,869) (7,742)
Total interest expense, net                 20,308 19,417 14,150
Total depreciation                 71 62 136
Net additions to operating properties and equipment                 442 78
Income from unconsolidated joint ventures                 (4,376) (2,639) 856
Homebuilding [Member] | Mid-Atlantic [Member] | Operating Segments [Member]                      
Total revenues                 464,126 458,579 399,500
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest                 17,191 17,476 21,431
Total interest expense, net                 23,886 23,662 16,268
Total depreciation                 50 56 28
Net additions to operating properties and equipment                 71 208 58
Income from unconsolidated joint ventures                 1,180 (27) 4,502
Homebuilding [Member] | Midwest [Member] | Operating Segments [Member]                      
Total revenues                 199,770 311,322 311,449
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest                 (1,151) (11,416) 14,012
Total interest expense, net                 7,799 12,275 10,405
Total depreciation                 858 497 361
Net additions to operating properties and equipment                 3,773 3,180 637
Income from unconsolidated joint ventures                 (1,424) (1,304) (105)
Homebuilding [Member] | Southeast [Member] | Operating Segments [Member]                      
Total revenues                 260,402 260,584 207,662
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest                 (6,199) (17,791) (6,330)
Total interest expense, net                 13,646 16,770 9,552
Total depreciation                 83 82 40
Net additions to operating properties and equipment                 28 233 227
Income from unconsolidated joint ventures                 837 (1,774) 1,213
Homebuilding [Member] | Southwest [Member] | Operating Segments [Member]                      
Total revenues                 827,503 1,028,529 823,853
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest                 71,540 84,424 67,437
Total interest expense, net                 25,278 37,552 26,147
Total depreciation                 78 104 89
Net additions to operating properties and equipment                 18 199 173
Income from unconsolidated joint ventures                 (306) (64)
Homebuilding [Member] | West [Member] | Operating Segments [Member]                      
Total revenues                 430,546 342,447 159,969
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest                 19,636 3,445 (17,145)
Total interest expense, net                 25,799 23,295 10,381
Total depreciation                 94 92 79
Net additions to operating properties and equipment                 80 91 88
Income from unconsolidated joint ventures                 (2,958) 1,462 (2,297)
Financial Services [Member] | Operating Segments [Member]                      
Total revenues                 58,743 72,617 56,665
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest                 26,397 35,473 24,693
Total interest expense, net [2]                 (630) (763) (1,066)
Total depreciation                 16 41 47
Net additions to operating properties and equipment                 $ 30
[1] Corporate and unallocated for the year ended October 31, 2017 included corporate general and administrative costs of $59.4 million, interest expense of $69.1 million (a component of Other interest on our Consolidated Statements of Operations), loss on extinguishment of debt of $34.9 million, $12.5 million adjustment for construction defect reserves (discussed in Note 16) and $0.9 million of other income and expenses primarily related to interest income, rental income, bond amortization and stock compensation. Corporate and unallocated for the year ended October 31, 2016 included corporate general and administrative costs of $60.1 million, interest expense of $50.4 million (a component of Other interest on our Consolidated Statements of Operations), loss on extinguishment of debt of $3.2 million, $(9.2) million adjustment for construction defect reserves (discussed in Note 16) and $0.8 million of other income and expenses primarily related to bond amortization, stock compensation and rental income. Corporate and unallocated for the year ended October 31, 2015 included corporate general and administrative costs of $62.5 million, interest expense of $64.5 million (a component of Other interest on our Consolidated Statements of Operations), $(14.4) million adjustment for construction defect reserves (discussed in Note 16) and $5.5 million of other income and expenses primarily related to bond amortization, stock compensation and rental income.
[2] Financial services interest expenses are included in the Financial services lines on the Consolidated Statements of Operations in the respective revenues and expenses sections.