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Note 22 - Unaudited Summarized Consolidated Quarterly Information | 12 Months Ended
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Oct. 31, 2018
Notes to Financial Statements |
Quarterly Financial Information [Text Block] | 22. Unaudited Summarized Consolidated Quarterly Information Summarized quarterly financial information for the years ended October 31, 2018 and 2017 is as follows:
|  | Three Months Ended |
(In thousands, except per share data) |  | October 31, 2018 |  |  | July 31, 2018 |  |  | April 30, 2018 |  |  | January 31, 2018 |
Revenues |  | $614,811 |  |  | $456,712 |  |  | $502,544 |  |  | $417,166 |
Expenses |  | 581,680 |  |  | 463,004 |  |  | 509,352 |  |  | 442,047 |
Inventory impairment loss and land option write-offs |  | 318 |  |  | 96 |  |  | 2,673 |  |  | 414 |
Loss on extinguishment of debt |  | (1,830 | ) |  | (4,266 | ) |  | (1,440 | ) |  | - |
Income (loss) from unconsolidated joint ventures |  | 17,134 |  |  | 10,732 |  |  | 1,343 |  |  | (5,176 | )
Income (loss) before income taxes |  | 48,117 |  |  | 78 |  |  | (9,578 | ) |  | (30,471 | )
State and federal income tax provision |  | 1,939 |  |  | 1,104 |  |  | 245 |  |  | 338 |
Net income (loss) |  | $46,178 |  |  | $(1,026 | ) |  | $(9,823 | ) |  | $(30,809 | )
Per share data: |  |  |  |  |  |  |  |  |  |  |  |
Basic: |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) per common share |  | $0.30 |  |  | $(0.01 | ) |  | $(0.07 | ) |  | $(0.21 | )
Weighted-average number of common shares outstanding |  | 148,925 |  |  | 148,669 |  |  | 148,435 |  |  | 148,028 |
Assuming dilution: |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) per common share |  | $0.29 |  |  | $(0.01 | ) |  | $(0.07 | ) |  | $(0.21 | )
Weighted-average number of common shares outstanding |  | 151,929 |  |  | 148,669 |  |  | 148,435 |  |  | 148,028 |
|  | Three Months Ended |
(In thousands, except per share data) |  | October 31, 2017 |  |  | July 31, 2017 |  |  | April 30, 2017 |  |  | January 31, 2017 |
Revenues |  | $721,686 |  |  | $592,035 |  |  | $585,935 |  |  | $552,009 |
Expenses |  | 703,964 |  |  | 591,872 |  |  | 586,877 |  |  | 554,482 |
Inventory impairment loss and land option write-offs |  | 8,479 |  |  | 4,197 |  |  | 1,953 |  |  | 3,184 |
(Loss) gain on extinguishment of debt |  | - |  |  | (42,258 | ) |  | (242 | ) |  | 7,646 |
Income (loss) from unconsolidated joint ventures |  | 3,062 |  |  | (3,881 | ) |  | (4,562 | ) |  | (1,666 | )
Income (loss) before income taxes |  | 12,305 |  |  | (50,173 | ) |  | (7,699 | ) |  | 323 |
State and federal income tax provision (benefit) |  | 464 |  |  | 287,036 |  |  | (1,017 | ) |  | 466 |
Net income (loss) |  | $11,841 |  |  | $(337,209 | ) |  | $(6,682 | ) |  | $(143 | )
Per share data: |  |  |  |  |  |  |  |  |  |  |  |
Basic: |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) per common share |  | $0.08 |  |  | $(2.28 | ) |  | $(0.05 | ) |  | $(0.00 | )
Weighted-average number of common shares outstanding |  | 147,905 |  |  | 147,748 |  |  | 147,558 |  |  | 147,535 |
Assuming dilution: |  |  |  |  |  |  |  |  |  |  |  |
Net Income (loss) per common share |  | $0.08 |  |  | $(2.28 | ) |  | $(0.05 | ) |  | $(0.00 | )
Weighted-average number of common shares outstanding |  | 160,548 |  |  | 147,748 |  |  | 147,558 |  |  | 147,535 |

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- Definition The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -URI http://asc.fasb.org/topic&trid=2126967 + Details
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