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Note 20 - Financial Information of Subsidiary Issuer and Subsidiary Guarantors - Consolidating Condensed Financial Statements - Balance Sheets (Details) - USD ($) $ in Thousands | Jan. 31, 2017 | Oct. 31, 2016
--- | --- | ---
Assets | $ 2,145,296 | $ 2,354,956 | [1]
Income taxes receivable | 283,322 | 283,633 |
Liabilities | 2,273,576 | 2,483,466 | [1]
Notes payable and term loan and Revolving credit facility | 1,619,673 | 1,657,758 |
Stockholders’ (deficit) equity | (128,280) | (128,510) | [1]
Total liabilities and equity | 2,145,296 | 2,354,956 | [1]
Consolidation, Eliminations [Member] |  |  |
Assets | 1,676,770 | 1,757,988 |
Intercompany receivable | (1,319,494) | (1,315,446) |
Investments in and amounts due from consolidated subsidiaries | (357,276) | (442,542) |
Notes payable and term loan and Revolving credit facility |  |  |
Intercompany payable | (1,319,494) | (1,315,446) |
Amounts due to consolidated subsidiaries | (108,196) | (82,951) |
Stockholders’ (deficit) equity | (249,080) | (359,591) |
Total liabilities and equity | 1,676,770 | 1,757,988 |
Subsidiary Issuer [Member] | Reportable Legal Entities [Member] |  |  |
Assets | 1,407,511 | 1,444,867 |
Income taxes receivable | (51,663) | (58,597) |
Intercompany receivable | 1,312,141 | 1,227,334 |
Investments in and amounts due from consolidated subsidiaries |  | 4,914 |
Notes payable and term loan and Revolving credit facility | 1,616,009 | 1,652,357 |
Amounts due to consolidated subsidiaries | 9,089 |  |
Stockholders’ (deficit) equity | (218,132) | (208,608) |
Total liabilities and equity | 1,407,511 | 1,444,867 |
Guarantor Subsidiaries [Member] | Reportable Legal Entities [Member] |  |  |
Assets | 1,797,980 | 1,871,606 |
Income taxes receivable | 204,702 | 226,258 |
Investments in and amounts due from consolidated subsidiaries | 357,276 | 437,628 |
Notes payable and term loan and Revolving credit facility | 3,648 | 5,084 |
Intercompany payable | 1,162,249 | 1,157,453 |
Stockholders’ (deficit) equity | 109,933 | 130,568 |
Total liabilities and equity | 1,797,980 | 1,871,606 |
Non-Guarantor Subsidiaries [Member] | Reportable Legal Entities [Member] |  |  |
Assets | 486,324 | 680,531 |
Income taxes receivable | 32 | 32 |
Intercompany receivable | 7,353 | 88,112 |
Notes payable and term loan and Revolving credit facility | 16 | 317 |
Stockholders’ (deficit) equity | 357,279 | 437,631 |
Total liabilities and equity | 486,324 | 680,531 |
Parent Company [Member] | Reportable Legal Entities [Member] |  |  |
Assets | 130,251 | 115,940 |
Income taxes receivable | 130,251 | 115,940 |
Notes payable and term loan and Revolving credit facility |  |  |
Intercompany payable | 157,245 | 157,993 |
Amounts due to consolidated subsidiaries | 99,107 | 82,951 |
Stockholders’ (deficit) equity | (128,280) | (128,510) |
Total liabilities and equity | 130,251 | 115,940 |
Homebuilding [Member] |  |  |
Assets | 1,748,725 | 1,874,093 | [1]
Homebuilding, excluding Notes payable and term loan and Revolving credit facility | 567,533 | 653,263 |
Liabilities | 2,187,206 | 2,311,021 | [1]
Homebuilding [Member] | Subsidiary Issuer [Member] | Reportable Legal Entities [Member] |  |  |
Assets | 147,033 | 271,216 |
Homebuilding, excluding Notes payable and term loan and Revolving credit facility | 545 | 1,118 |
Homebuilding [Member] | Guarantor Subsidiaries [Member] | Reportable Legal Entities [Member] |  |  |
Assets | 1,216,610 | 1,194,267 |
Homebuilding, excluding Notes payable and term loan and Revolving credit facility | 502,953 | 565,163 |
Homebuilding [Member] | Non-Guarantor Subsidiaries [Member] | Reportable Legal Entities [Member] |  |  |
Assets | 385,082 | 408,610 |
Homebuilding, excluding Notes payable and term loan and Revolving credit facility | 61,856 | 83,476 |
Homebuilding [Member] | Parent Company [Member] | Reportable Legal Entities [Member] |  |  |
Homebuilding, excluding Notes payable and term loan and Revolving credit facility | 2,179 | 3,506 |
Financial Services [Member] |  |  |
Assets | 113,249 | 197,230 | [1]
Liabilities | 86,370 | 172,445 | [1]
Financial Services [Member] | Guarantor Subsidiaries [Member] | Reportable Legal Entities [Member] |  |  |
Assets | 19,392 | 13,453 |
Liabilities | 19,197 | 13,338 |
Financial Services [Member] | Non-Guarantor Subsidiaries [Member] | Reportable Legal Entities [Member] |  |  |
Assets | 93,857 | 183,777 |
Liabilities | $ 67,173 | $ 159,107 |
[1] | Derived from the audited balance sheet as of October 31, 2016.

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