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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Jul. 31, 2017
Oct. 31, 2016
Income taxes receivable - including net deferred tax benefits $ 283,633 [1]
Assets 1,822,319 2,354,956 [1]
Cash and cash equivalents 285,732 346,765
Restricted cash and cash equivalents 25,400 22,900
Income taxes payable 1,796 [1]
Liabilities 2,293,481 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 July 31, 2017 and at October 31, 2016 135,299 135,299 [1]
Paid in capital - common stock 707,516 706,137 [1]
Accumulated deficit (1,200,217) (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 July 31, 2017 and October 31, 2016 (115,360) (115,360) [1]
Total stockholders’ equity deficit (471,162) (128,510) [1]
Total liabilities and equity 1,822,319 2,354,956 [1]
Common Class A [Member]    
Common stock 1,440 1,438 [1]
Common Class B [Member]    
Common stock 160 159 [1]
Homebuilding [Member]    
Investments in and advances to unconsolidated joint ventures 108,560 100,502
Receivables, deposits and notes, net 38,847 49,726 [1]
Property, plant and equipment, net 52,436 50,332 [1]
Prepaid expenses and other assets 43,464 46,762 [1]
Assets 1,712,597 1,874,093 [1]
Cash and cash equivalents 278,486 339,773 [1]
Restricted cash and cash equivalents 1,955 3,914 [1]
Sold and unsold homes and lots under development 867,703 899,082 [1]
Land and land options held for future development or sale 182,617 175,301 [1]
Consolidated inventory not owned 138,529 208,701 [1]
Total inventories 1,188,849 1,283,084 [1]
Accounts payable and other liabilities 331,048 369,228 [1]
Customers’ deposits 37,853 37,429 [1]
Liabilities from inventory not owned, net of debt issuance costs 98,507 150,179 [1]
Revolving credit facility 52,000 52,000 [1]
Notes payable and term loan, net of discount and debt issuance costs 1,598,543 1,605,758 [1]
Liabilities 2,202,116 2,311,021 [1]
Homebuilding [Member] | Nonrecourse Mortgages Secured By Inventory [Member] | Mortgages [Member]    
Nonrecourse mortgages secured by inventory, net of debt issuance costs 70,818 82,115
Homebuilding [Member] | Nonrecourse Mortgages Secured by Operating Properties [Member] | Mortgages [Member]    
Nonrecourse mortgages secured by inventory, net of debt issuance costs 13,347 14,312 [1]
Financial Services [Member]    
Other assets 102,476 190,238
Assets 109,722 197,230
Cash and cash equivalents 7,246 6,992 [1]
Liabilities $ 89,569 $ 172,445 [1]
[1] Derived from the audited balance sheet as of October 31, 2016. See notes to condensed consolidated financial statements (unaudited).