XML 79 R68.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Note 20 - Financial Information of Subsidiary Issuer and Subsidiary Guarantors - Consolidating Condensed Financial Statements - Balance Sheets (Details) - USD ($) $ in Thousands | Apr. 30, 2017 | Oct. 31, 2016
--- | --- | ---
Liabilities | $ 2,267,499 | $ 2,483,466 | [1]
Notes payable and term loan and Revolving credit facility | 1,621,375 | 1,657,758 |
Stockholders’ (deficit) equity | (133,903) | (128,510) | [1]
Total liabilities and equity | 2,133,596 | 2,354,956 | [1]
Assets | 2,133,596 | 2,354,956 | [1]
Income taxes receivable | 284,452 | 283,633 |
Homebuilding [Member] |  |  |
Homebuilding, excluding Notes payable and term loan and Revolving credit facility | 549,047 | 653,263 |
Liabilities | 2,170,422 | 2,311,021 | [1]
Assets | 1,729,606 | 1,874,093 | [1]
Financial Services [Member] |  |  |
Liabilities | 97,077 | 172,445 | [1]
Assets | 119,538 | 197,230 |
Consolidation, Eliminations [Member] |  |  |
Notes payable and term loan and Revolving credit facility |  |  |
Intercompany payable | (1,263,262) | (1,315,446) |
Amounts due to consolidated subsidiaries | (134,565) | (82,951) |
Stockholders’ (deficit) equity | (237,509) | (359,591) |
Total liabilities and equity | (1,635,336) | (1,757,988) |
Investments in and amounts due from consolidated subsidiaries | (372,077) | (442,542) |
Assets | (1,635,336) | (1,757,988) |
Intercompany receivable | (1,263,259) | (1,315,446) |
Consolidation, Eliminations [Member] | Homebuilding [Member] |  |  |
Homebuilding, excluding Notes payable and term loan and Revolving credit facility |  |  |
Assets |  |  |
Parent Company [Member] | Reportable Legal Entities [Member] |  |  |
Notes payable and term loan and Revolving credit facility |  |  |
Intercompany payable | 155,137 | 157,993 |
Amounts due to consolidated subsidiaries | 110,590 | 82,951 |
Stockholders’ (deficit) equity | (133,903) | (128,510) |
Total liabilities and equity | 134,291 | 115,940 |
Assets | 134,291 | 115,940 |
Income taxes receivable | 134,291 | 115,940 |
Parent Company [Member] | Reportable Legal Entities [Member] | Homebuilding [Member] |  |  |
Homebuilding, excluding Notes payable and term loan and Revolving credit facility | 2,467 | 3,506 |
Assets |  |  |
Subsidiary Issuer [Member] | Reportable Legal Entities [Member] |  |  |
Notes payable and term loan and Revolving credit facility | 1,617,889 | 1,652,357 |
Amounts due to consolidated subsidiaries | 23,975 |  |
Stockholders’ (deficit) equity | (234,675) | (208,608) |
Total liabilities and equity | 1,407,318 | 1,444,867 |
Investments in and amounts due from consolidated subsidiaries |  | 4,914 |
Assets | 1,407,318 | 1,444,867 |
Income taxes receivable | (43,308) | (58,597) |
Intercompany receivable | 1,249,183 | 1,227,334 |
Subsidiary Issuer [Member] | Reportable Legal Entities [Member] | Homebuilding [Member] |  |  |
Homebuilding, excluding Notes payable and term loan and Revolving credit facility | 129 | 1,118 |
Assets | 201,443 | 271,216 |
Guarantor Subsidiaries [Member] | Reportable Legal Entities [Member] |  |  |
Notes payable and term loan and Revolving credit facility | 3,001 | 5,084 |
Intercompany payable | 1,108,125 | 1,157,453 |
Stockholders’ (deficit) equity | 100,107 | 130,568 |
Total liabilities and equity | 1,719,547 | 1,871,606 |
Investments in and amounts due from consolidated subsidiaries | 372,077 | 437,628 |
Assets | 1,719,547 | 1,871,606 |
Income taxes receivable | 193,437 | 226,258 |
Guarantor Subsidiaries [Member] | Reportable Legal Entities [Member] | Homebuilding [Member] |  |  |
Homebuilding, excluding Notes payable and term loan and Revolving credit facility | 488,589 | 565,163 |
Assets | 1,133,656 | 1,194,267 |
Guarantor Subsidiaries [Member] | Reportable Legal Entities [Member] | Financial Services [Member] |  |  |
Liabilities | 19,725 | 13,338 |
Assets | 20,377 | 13,453 |
Non-Guarantor Subsidiaries [Member] | Reportable Legal Entities [Member] |  |  |
Notes payable and term loan and Revolving credit facility | 485 | 317 |
Stockholders’ (deficit) equity | 372,077 | 437,631 |
Total liabilities and equity | 507,776 | 680,531 |
Assets | 507,776 | 680,531 |
Income taxes receivable | 32 | 32 |
Intercompany receivable | 14,076 | 88,112 |
Non-Guarantor Subsidiaries [Member] | Reportable Legal Entities [Member] | Homebuilding [Member] |  |  |
Homebuilding, excluding Notes payable and term loan and Revolving credit facility | 57,862 | 83,476 |
Assets | 394,507 | 408,610 |
Non-Guarantor Subsidiaries [Member] | Reportable Legal Entities [Member] | Financial Services [Member] |  |  |
Liabilities | 77,352 | 159,107 |
Assets | $ 99,161 | $ 183,777 |
[1] | Derived from the audited balance sheet as of October 31, 2016. See notes to condensed consolidated financial statements (unaudited).

X
- Definition Represents the amounts due to consolidated subsidiaries. + References No definition available. + Details
Name: | hov_AmountsDueToConsolidatedSubsidiaries
Namespace Prefix: | hov_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Total investments in and long-term advances receivable from consolidated subsidiaries. + References No definition available. + Details
Name: | hov_InvestmentsInAndAmountsDueFromConsolidatedSubsidiaries
Namespace Prefix: | hov_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Reflects the total carrying amount as of the balance sheet date of debt having initial terms greater than one year. Examples of long-term liabilities include notes payable, term loans, and revolving credit facilities. + References No definition available. + Details
Name: | hov_LongTermLiabilities
Namespace Prefix: | hov_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Reflects the total carrying amount as of the balance sheet date of short-term liabilities. Examples of short term liabilities are accounts payable, taxes payable, unearned revenues, current purchases, vendor invoices, accrued expenses payable and current portions of long-term debt. + References No definition available. + Details
Name: | hov_ShortTermLiabilities
Namespace Prefix: | hov_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(12)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(11)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
Name: | us-gaap_Assets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The aggregate amount of receivables to be collected from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth, at the financial statement date. which are usually due within one year (or one business cycle). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=82887183&loc=d3e6676-107765 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(k)(1)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)(a)(2)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(11)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_DueFromRelatedPartiesCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(k)(1)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_DueToRelatedPartiesCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(8)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(10)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
Name: | us-gaap_IncomeTaxReceivable
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19-26) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_Liabilities
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(23)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(25)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(32)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_LiabilitiesAndStockholdersEquity
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(31)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_StockholdersEquity
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=hov_HomebuildingMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=hov_FinancialServicesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ConsolidationItemsAxis=us-gaap_ConsolidationEliminationsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=us-gaap_ParentCompanyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ConsolidationItemsAxis=us-gaap_ReportableLegalEntitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=us-gaap_SubsidiaryIssuerMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=us-gaap_GuarantorSubsidiariesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=us-gaap_NonGuarantorSubsidiariesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |