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Note 11 - Senior Notes and Term Loan (Details Textual) |  |  |  | 1 Months Ended | 3 Months Ended | 9 Months Ended |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Jul. 31, 2017 USD ($) | Jul. 27, 2017 USD ($) | Jun. 01, 2013 USD ($) | Nov. 30, 2016 USD ($) shares | Sep. 30, 2016 USD ($) shares | Jul. 31, 2017 USD ($) | Jul. 31, 2016 USD ($) | Jul. 31, 2017 USD ($) shares | Jul. 31, 2016 USD ($) | Nov. 15, 2017 USD ($) | Oct. 15, 2017 USD ($) | Oct. 31, 2016 USD ($) | Sep. 08, 2016 USD ($) | Oct. 02, 2012 USD ($) $ / shares shares
Debt Covenant Fixed Charge Coverage Ratio Minimum |  | 2 |  |  |  |  |  | 2 |  |  | 2 |  |  |  |  |  |  |  |
Gain (Loss) on Extinguishment of Debt |  |  |  |  |  |  |  | $ (42,258,000) |  |  | $ (34,854,000) |  |  |  |  |  |  |  |
Interest Payable |  | $ 13,500,000 |  |  |  |  |  | 13,500,000 |  |  | 13,500,000 |  |  |  |  | $ 32,400,000 |  |  |
Debt Issuance Costs, Net |  | 15,900,000 |  |  |  |  |  | 15,900,000 |  |  | $ 15,900,000 |  |  |  |  |  |  |  |
Series A Preferred Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Preferred Stock, Dividend Rate, Percentage |  |  |  |  |  |  |  |  |  |  | 7.625% |  |  |  |  |  |  |  |
Senior Secured Notes [Member] | Real Estate Inventory [Member] | Term Loan Facility [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Collateral Amount |  | 544,300,000 |  |  |  |  |  | 544,300,000 |  |  | $ 544,300,000 |  |  |  |  |  |  |  |
Senior Secured Notes [Member] | Cash and Cash Equivalents Collateral [Member] | Term Loan Facility [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Collateral Amount |  | 202,500,000 |  |  |  |  |  | 202,500,000 |  |  | 202,500,000 |  |  |  |  |  |  |  |
Senior Secured Notes [Member] | Restricted Cash [Member] | Term Loan Facility [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Collateral Amount |  | 1,700,000 |  |  |  |  |  | 1,700,000 |  |  | 1,700,000 |  |  |  |  |  |  |  |
Senior Notes and Senior Exchangeable Note Units [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Repurchase Amount |  | $ 30,800,000 |  |  |  |  |  | $ 30,800,000 |  |  | 30,800,000 |  |  |  |  |  |  |  |
Gain (Loss) on Extinguishment of Debt |  |  |  |  |  |  |  |  |  |  | 7,800,000 |  |  |  |  |  |  |  |
9.5 % Senior Secured Notes [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gain (Loss) on Extinguishment of Debt |  |  |  |  |  |  |  |  |  |  | $ (400,000) |  |  |  |  |  |  |  |
Debt Instrument, Interest Rate, Stated Percentage |  | 9.50% |  |  |  |  |  | 9.50% |  |  | 9.50% |  |  |  |  |  |  |  |
Senior Secured Term Loan [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Voluntary Prepayment Premium, Aggregate Principal Amount, Percentage |  | 1.00% |  |  |  |  |  | 1.00% |  |  | 1.00% |  |  |  |  |  |  |  |
Senior Secured Term Loan [Member] | London Interbank Offered Rate (LIBOR) [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Basis Spread on Variable Rate |  |  |  |  |  |  |  |  |  |  | 7.00% |  |  |  |  |  |  |  |
Senior Secured Term Loan [Member] | Base Rate [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Basis Spread on Variable Rate |  |  |  |  |  |  |  |  |  |  | 6.00% |  |  |  |  |  |  |  |
Senior Amortizing Notes [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Periodic Payment, Interest |  |  |  |  | $ 39.83 |  |  |  |  |  | $ 30 |  |  |  |  |  |  |  |
The 5.0% 2021 Notes [Member] | Senior Secured Notes [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Interest Rate, Stated Percentage | [1],[2] | 5.00% |  |  |  |  |  | 5.00% |  |  | 5.00% |  |  |  |  | 5.00% |  |  |
Debt Instrument, Redemption Price, Percentage |  |  |  |  |  |  |  |  |  |  | 100.00% |  |  |  |  |  |  |  |
The 2.0% 2021 Notes [Member] | Senior Secured Notes [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Interest Rate, Stated Percentage | [1],[2] | 2.00% |  |  |  |  |  | 2.00% |  |  | 2.00% |  |  |  |  | 2.00% |  |  |
Debt Instrument, Redemption Price, Percentage |  |  |  |  |  |  |  |  |  |  | 100.00% |  |  |  |  |  |  |  |
The 9.50% 2020 Notes [Member] | Senior Secured Notes [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Interest Rate, Stated Percentage | [1],[2] | 9.50% |  |  |  |  |  | 9.50% |  |  | 9.50% |  |  |  |  | 9.50% |  |  |
The 10.0% 2022 Notes [Member] | Senior Secured Notes [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Face Amount |  |  |  | $ 440,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Interest Rate, Stated Percentage |  | 10.00% | [1],[2] | 10.00% |  |  |  | 10.00% | [1],[2] |  | 10.00% | [1],[2] |  |  |  | 10.00% | [1],[2] |  |
The 10.0% 2022 Notes [Member] | Senior Secured Notes [Member] | Debt Instrument, Redemption, Period One [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Redemption Price, Percentage |  | 100.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
The 10.0% 2022 Notes [Member] | Senior Secured Notes [Member] | Debt Instrument, Redemption, Period Two [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Redemption Price, Percentage |  | 105.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
The 10.0% 2022 Notes [Member] | Senior Secured Notes [Member] | Debt Instrument, Redemption, Period Three [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Redemption Price, Percentage |  | 102.50% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
The 10.0% 2022 Notes [Member] | Senior Secured Notes [Member] | Debt Instrument, Redemption, Period Four [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Redemption Price, Percentage |  | 100.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
The 10.0% 2022 Notes [Member] | Senior Secured Notes [Member] | Redemption with Net Cash Proceeds from Certain Equity Offerings [Member] | Debt Instrument, Redemption, Period One [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Redemption Price, Percentage of Principal Amount Redeemed |  | 35.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Redemption Price, Percentage |  | 110.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
The 10.5% 2024 Notes [Member] | Senior Secured Notes [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Face Amount |  |  |  | $ 400,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Interest Rate, Stated Percentage |  | 10.50% | [1],[2] | 10.50% |  |  |  | 10.50% | [1],[2] |  | 10.50% | [1],[2] |  |  |  | 10.50% | [1],[2] |  |
The 10.5% 2024 Notes [Member] | Senior Secured Notes [Member] | Debt Instrument, Redemption, Period One [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Redemption Price, Percentage |  | 100.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
The 10.5% 2024 Notes [Member] | Senior Secured Notes [Member] | Debt Instrument, Redemption, Period Two [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Redemption Price, Percentage |  | 105.25% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
The 10.5% 2024 Notes [Member] | Senior Secured Notes [Member] | Debt Instrument, Redemption, Period Three [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Redemption Price, Percentage |  | 102.625% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
The 10.5% 2024 Notes [Member] | Senior Secured Notes [Member] | Debt Instrument, Redemption, Period Four [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Redemption Price, Percentage |  | 100.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
The 10.5% 2024 Notes [Member] | Senior Secured Notes [Member] | Redemption with Net Cash Proceeds from Certain Equity Offerings [Member] | Debt Instrument, Redemption, Period One [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Redemption Price, Percentage of Principal Amount Redeemed |  | 35.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Redemption Price, Percentage |  | 110.50% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
The 7.0% 2019 Notes [Member] | Senior Notes [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Repurchased Face Amount |  | $ 17,500,000 |  |  |  |  |  | $ 17,500,000 |  |  | $ 17,500,000 |  |  |  |  |  |  |  |
Debt Instrument, Interest Rate, Stated Percentage |  | 7.00% |  |  |  |  |  | 7.00% |  |  | 7.00% |  |  |  |  |  |  |  |
The 7.0% 2019 Notes [Member] | Senior Notes [Member] | Debt Instrument, Redemption, Period Three [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Redemption Price, Percentage |  |  |  |  |  |  |  |  |  |  | 101.75% |  |  |  |  |  |  |  |
The 7.0% 2019 Notes [Member] | Senior Notes [Member] | Debt Instrument, Redemption, Period Four [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Redemption Price, Percentage |  |  |  |  |  |  |  |  |  |  | 100.00% |  |  |  |  |  |  |  |
The 7.0% 2019 Notes [Member] | Unsecured Senior Notes Excluding Senior Amortizing Notes and Senior Exchangeable Notes [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Interest Rate, Stated Percentage | [1],[2] | 7.00% |  |  |  |  |  | 7.00% |  |  | 7.00% |  |  |  |  | 7.00% |  |  |
8.0% Senior Notes Due 2019 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Interest Rate, Stated Percentage |  | 8.00% |  |  |  |  |  | 8.00% |  |  | 8.00% |  |  |  |  |  |  |  |
8.0% Senior Notes Due 2019 [Member] | Unsecured Senior Notes Excluding Senior Amortizing Notes and Senior Exchangeable Notes [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Repurchased Face Amount |  | $ 14,000,000 |  |  |  |  |  | $ 14,000,000 |  |  | $ 14,000,000 |  |  |  |  |  |  |  |
Debt Instrument, Interest Rate, Stated Percentage |  | 8.00% |  |  |  |  |  | 8.00% |  |  | 8.00% |  |  |  |  |  |  |  |
Debt Instrument, Redemption Price, Percentage |  |  |  |  |  |  |  |  |  |  | 100.00% |  |  |  |  |  |  |  |
8.0% Senior Notes Due 2019 [Member] | Unsecured Senior Notes Excluding Senior Amortizing Notes and Senior Exchangeable Notes [Member] | Debt Instrument, Redemption, Period One [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Redemption Price, Percentage |  |  |  |  |  |  |  |  |  |  | 100.00% |  |  |  |  |  |  |  |
The 6.00% Exchangeable Note Units [Member] | Exchangeable Note Units [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Exchangeable Note Unit Face Amount |  |  |  |  |  | $ 6,900,000 | $ 20,600,000 |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Interest Rate, Effective Percentage |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5.17%
Shares Issued Upon Conversion of Convertible Debt | shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 185.5288
Share Price for Exchangeable Note Conversion | $ / shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 5.39
Senior Exchangeable Notes Exchanged for Class A Common Stock | shares |  |  |  |  |  |  |  |  |  |  | 18,305 |  |  |  |  |  |  |  |
Debt Conversion, Converted Instrument, Shares Issued | shares |  |  |  |  |  |  |  |  |  |  | 3,400,000 |  |  |  |  |  |  |  |
Debt Instrument, Exchangeable, Number of Units Repurchased | shares |  |  |  |  |  | 6,925 | 20,823 |  |  |  | 6,925 |  |  |  |  |  |  |  |
Debt Instrument, Repurchased Face Amount |  | $ 6,900,000 |  |  |  |  |  | $ 6,900,000 |  |  | $ 6,900,000 |  |  |  |  |  |  |  |
Note Units Number |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 100,000
Note Units Stated Amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 1,000
Note Units Initial Principal Amount Exchangeable Note | $ / shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 768.51
Note Units Principal Amount at Maturity | $ / shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,000
Note Units Initial Principal Amount Senior Amortizing Note | $ / shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 231.49
Debt Instrument, Face Amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 100,000,000
Debt Instrument, Interest Rate, Stated Percentage |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6.00%
The 7.25% 2020 Notes [Member] | Senior Secured Notes [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Repurchased Face Amount |  |  |  | $ 575,912,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Interest Rate, Stated Percentage |  | 7.25% | [1],[2] | 7.25% |  |  |  | 7.25% | [1],[2] |  | 7.25% | [1],[2] |  |  |  | 7.25% | [1],[2] |  |
The 7.25% 2020 Notes [Member] | Senior Secured Notes [Member] | Scenario, Forecast [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Repurchased Face Amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 1,088,000 |  |  |  |
The 9.125% 2020 Notes [Member] | Senior Secured Notes [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Repurchased Face Amount |  |  |  | $ 87,321,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Interest Rate, Stated Percentage |  | 9.125% | [1],[2] | 9.125% |  |  |  | 9.125% | [1],[2] |  | 9.125% | [1],[2] |  |  |  | 9.125% | [1],[2] |  |
The 9.125% 2020 Notes [Member] | Senior Secured Notes [Member] | Scenario, Forecast [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Repurchased Face Amount |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 57,679,000 |  |  |  |  |
The 10.0% 2018 Notes [Member] | Senior Secured Notes [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Repurchased Face Amount |  |  |  | $ 75,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Interest Rate, Stated Percentage |  | 10.00% | [1],[2] | 10.00% |  |  |  | 10.00% | [1],[2] |  | 10.00% | [1],[2] |  |  |  | 10.00% | [1],[2] |  |
The 7.25% 2020 Notes, The 9.125% 2020 Notes, and The 10.0% 2018 Notes [Member] | Senior Secured Notes [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gain (Loss) on Extinguishment of Debt |  |  |  | $ (42,300,000) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Term Loan [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Face Amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 75,000,000 |
9.5% Senior Secured Notes Due 2020 [Member] | Debt Instrument, Redemption, Period One [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Redemption Price, Percentage |  |  |  |  |  |  |  |  |  |  | 100.00% |  |  |  |  |  |  |  |
9.5% Senior Secured Notes Due 2020 [Member] | Debt Instrument, Redemption, Period Two [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Redemption Price, Percentage |  |  |  |  |  |  |  |  |  |  | 100.00% |  |  |  |  |  |  |  |
9.5% Senior Secured Notes Due 2020 [Member] | Debt Instrument, Redemption, Period Three [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Redemption Price, Percentage |  |  |  |  |  |  |  |  |  |  | 35.00% |  |  |  |  |  |  |  |
9.5% Senior Secured Notes Due 2020 [Member] | Redemption with Net Cash Proceeds from Certain Equity Offerings [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Redemption Price, Percentage |  |  |  |  |  |  |  |  |  |  | 109.50% |  |  |  |  |  |  |  |
The 2.0% 2021 Notes Member and 5.0% 2021 Notes [Member] | Senior Secured Notes [Member] | Secured Group [Member] | Investment in Joint Ventures [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Collateral Amount |  | $ 84,500,000 |  |  |  |  |  | $ 84,500,000 |  |  | $ 84,500,000 |  |  |  |  |  |  |  |
The 2.0% 2021 Notes Member and 5.0% 2021 Notes [Member] | Senior Secured Notes [Member] | Cash and Cash Equivalents Collateral [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Collateral Amount |  | 77,700,000 |  |  |  |  |  | 77,700,000 |  |  | 77,700,000 |  |  |  |  |  |  |  |
The 2.0% 2021 Notes Member and 5.0% 2021 Notes [Member] | Senior Secured Notes [Member] | Real Estate [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Collateral Amount |  | $ 150,900,000 |  |  |  |  |  | $ 150,900,000 |  |  | $ 150,900,000 |  |  |  |  |  |  |  |
The 2.0% 2021 Notes Member and 5.0% 2021 Notes [Member] | Additional and Market Whole Amount [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Voluntary Prepayment Premium, Aggregate Principal Amount, Percentage |  | 1.00% |  |  |  |  |  | 1.00% |  |  | 1.00% |  |  |  |  |  |  |  |
The 11.0% 2017 Amortizing Note [Member] | Senior Amortizing Notes [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Interest Rate, Stated Percentage | [1],[2] | 11.00% |  |  |  |  |  | 11.00% |  |  | 11.00% |  |  |  |  | 11.00% |  |  |
Reclassification of Unamortized Debt Issuance Costs from Prepaid Expenses and Other Assets to Notes Payable and Term Loan [Member] | October 31, 2016 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prior Period Reclassification Adjustment |  |  |  |  |  |  |  |  |  |  | $ 20,200,000 |  |  |  |  |  |  |  |
[1] | "Notes payable and term loan" on our Condensed Consolidated Balance Sheets as of July 31, 2017 and October 31, 2016 consists of the total senior secured, senior, senior amortizing and senior exchangeable notes and senior secured term loan shown above, as well as accrued interest of $13.5 million and $32.4 million, respectively.
[2] | As discussed in Note 1, we adopted ASU 2015-03 in November 2016. We applied the new guidance retrospectively to all prior periods presented in the financial statements to conform to the fiscal 2017 presentation. As a result, $20.2 million of debt issuance costs at October 31, 2016, were reclassified from prepaids and other assets to a reduction in our senior secured term loan, senior secured, senior, senior amortizing and senior exchangeable notes. Debt issuance costs at July 31, 2017 were $15.9 million.

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