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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Jan. 31, 2017
Oct. 31, 2016
Cash and cash equivalents $ 201,780 $ 346,765
Restricted cash and cash equivalents 24,200 22,900
Assets 2,145,296 2,354,956 [1]
Income taxes receivable – including net deferred tax benefits 283,322 283,633 [1]
Liabilities 2,273,576 2,483,466 [1]
Preferred stock, $0.01 par value - authorized 100,000 shares; issued and outstanding 5,600 shares with a liquidation preference of $140,000 at January 31, 2017 and at October 31, 2016 135,299 135,299 [1]
Paid in capital – common stock 706,509 706,137 [1]
Accumulated deficit (856,326) (856,183) [1]
Treasury stock – at cost - 11,760,763 shares of Class A common stock and 691,748 shares of Class B common stock at January 31, 2017 and October 31, 2016 (115,360) (115,360) [1]
Total stockholders’ equity deficit (128,280) (128,510) [1]
Total liabilities and equity 2,145,296 2,354,956 [1]
Common Class A [Member]    
Common stock 1,439 1,438 [1]
Common Class B [Member]    
Common stock 159 159 [1]
Homebuilding [Member]    
Cash and cash equivalents 195,830 339,773 [1]
Restricted cash and cash equivalents 1,786 3,914 [1]
Sold and unsold homes and lots under development 945,153 899,082 [1]
Land and land options held for future development or sale 176,701 175,301 [1]
Consolidated inventory not owned 171,572 208,701 [1]
Total inventories 1,293,426 1,283,084 [1]
Investments in and advances to unconsolidated joint ventures 111,351 100,502
Receivables, deposits and notes, net 45,982 49,726 [1]
Property, plant and equipment, net 49,998 50,332 [1]
Prepaid expenses and other assets 50,352 46,762 [1]
Assets 1,748,725 1,874,093 [1]
Accounts payable and other liabilities 319,661 369,228 [1]
Customers’ deposits 35,953 37,429 [1]
Liabilities from inventory not owned, net of debt issuance costs 124,394 150,179 [1]
Revolving credit facility 52,000 52,000 [1]
Notes payable and term loan, net of discount and debt issuance costs 1,567,673 1,605,758 [1]
Liabilities 2,187,206 2,311,021 [1]
Homebuilding [Member] | Nonrecourse Mortgages Secured By Inventory [Member] | Mortgages [Member]    
Nonrecourse mortgages secured by inventory, net of debt issuance costs 73,528 82,115
Homebuilding [Member] | Nonrecourse Mortgages Secured by Operating Properties [Member] | Mortgages [Member]    
Nonrecourse mortgages secured by inventory, net of debt issuance costs 13,997 14,312 [1]
Financial Services [Member]    
Assets 113,249 197,230 [1]
Liabilities $ 86,370 $ 172,445 [1]
[1] Derived from the audited balance sheet as of October 31, 2016.