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Note 16 - Operating and Reporting Segments (Tables)

9 Months Ended

Jul. 31, 2017

Notes Tables

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

(In thousands)		July 31, 2017				October 31, 2016
Assets:
Northeast		$	183,486			$	219,363
Mid-Atlantic			280,711				292,899
Midwest			104,962				111,596
Southeast			246,251				226,124
Southwest			335,601				341,472
West			197,816				269,400
Total homebuilding			1,348,827				1,460,854
Financial services			109,722				197,230
Corporate and unallocated(1)			363,770				696,872
Total assets		$	1,822,319			$	2,354,956

Operating Segments [Member]

Notes Tables

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

		Three Months Ended July 31,								Nine Months Ended July 31,
(In thousands)		2017				2016				2017				2016
Revenues:
Northeast		$	39,956			$	69,989			$	144,481			$	196,539
Mid-Atlantic			113,298				111,739				314,124				295,546
Midwest			41,052				72,581				126,773				249,132
Southeast			68,435				96,323				181,654				186,873
Southwest			209,295				248,546				617,959				729,606
West			104,523				101,158				301,897				237,831
Total homebuilding			576,559				700,336				1,686,888				1,895,527
Financial services			14,993				16,485				42,336				51,714
Corporate and unallocated			483				29				755				(63	)
Total revenues		$	592,035			$	716,850			$	1,729,979			$	1,947,178
(Loss) income before income taxes:
Northeast		$	(5,737	)		$	(995	)		$	(7,553	)		$	(4,945	)
Mid-Atlantic			3,714				3,467				8,514				7,161
Midwest			(3,313	)			(2,452	)			(5,771	)			(8,034	)
Southeast			(1,580	)			(5,621	)			(1,446	)			(14,710	)
Southwest			19,010				20,532				50,718				55,392
West			5,873				3,297				7,436				(6,989	)
Homebuilding income before income taxes			17,967				18,228				51,898				27,875
Financial services			6,126				7,569				19,254				24,965
Corporate and unallocated (1)			(74,266	)			(24,704	)			(128,701	)			(82,545	)
( Loss) income before income taxes		$	(50,173	)		$	1,093			$	(57,549	)		$	(29,705	)

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

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
-Section 50
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-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

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