XML 44 R33.htm IDEA: XBRL DOCUMENT v3.7.0.1

Note 16 - Operating and Reporting Segments (Tables)

3 Months Ended

Jan. 31, 2017

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

(In thousands)		January 31, 2017			October 31, 2016
Assets:
Northeast		$211,610			$219,363
Mid-Atlantic		292,866			292,899
Midwest		107,213			111,596
Southeast		235,600			226,124
Southwest		371,940			341,472
West		254,379			269,400
Total homebuilding		1,473,608			1,460,854
Financial services		113,249			197,230
Corporate and unallocated (1)		558,439			696,872
Total assets		$2,145,296			$2,354,956

Operating Segments [Member]

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

		Three Months Ended January 31,
(In thousands)		2017			2016
Revenues:
Northeast		$58,575			$72,504
Mid-Atlantic		100,226			93,820
Midwest		43,702			91,920
Southeast		56,584			39,252
Southwest		183,409			204,325
West		96,531			55,578
Total homebuilding		539,027			557,399
Financial services		12,849			18,226
Corporate and unallocated		133			(20	)
Total revenues		$552,009			$575,605
Income (loss) before income taxes:
Northeast		$906			$2,734
Mid-Atlantic		3,882			2,622
Midwest		712			(5,559	)
Southeast		(294	)		(1,834	)
Southwest		11,923			16,369
West		(754	)		(5,968	)
Homebuilding income before income taxes		16,375			8,364
Financial services		5,994			10,011
Corporate and unallocated		(22,046	)		(31,569	)
Income (loss) before income taxes		$323			$(13,194	)

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	us-gaap_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: