XML 118 R95.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 22 - Unaudited Summarized Consolidated Quarterly Information - Summarized Quarterly Financial Information (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
 3 Months Ended 12 Months Ended
Oct. 31, 2018
Jul. 31, 2018
Apr. 30, 2018
Jan. 31, 2018
Oct. 31, 2017
Jul. 31, 2017
Apr. 30, 2017
Jan. 31, 2017
Oct. 31, 2018
Oct. 31, 2017
Oct. 31, 2016
Revenues $ 614,811 $ 456,712 $ 502,544 $ 417,166 $ 721,686 $ 592,035 $ 585,935 $ 552,009 $ 1,991,233 $ 2,451,665 $ 2,752,247
Expenses 581,680 463,004 509,352 442,047 703,964 591,872 586,877 554,482      
Inventory impairment loss and land option write-offs 318 96 2,673 414 8,479 4,197 1,953 3,184 3,501 17,813 33,353
Loss on extinguishment of debt (1,830) (4,266) (1,440) (42,258) (242) 7,646 (7,536) (34,854) (3,200)
Income (loss) from unconsolidated joint ventures 17,134 10,732 1,343 (5,176) 3,062 (3,881) (4,562) (1,666) 24,033 (7,047) (4,346)
Income (loss) before income taxes 48,117 78 (9,578) (30,471) 12,305 (50,173) (7,699) 323 8,146 (45,244) 2,436
State and federal income tax provision 1,939 1,104 245 338 464 287,036 (1,017) 466 3,626 286,949 5,255
Net income (loss) $ 46,178 $ (1,026) $ (9,823) $ (30,809) $ 11,841 $ (337,209) $ (6,682) $ (143) $ 4,520 $ (332,193) $ (2,819)
Net income (loss) per common share (in dollars per share) $ 0.30 $ (0.01) $ (0.07) $ (0.21) $ 0.08 $ (2.28) $ (0.05) $ 0 $ 0.03 $ (2.25) $ (0.02)
Weighted-average number of common shares outstanding (in shares) 148,925 148,669 148,435 148,028 147,905 147,748 147,558 147,535 148,515 147,703 147,451
Net income (loss) per common share (in dollars per share) $ 0.29 $ (0.01) $ (0.07) $ (0.21) $ 0.08 $ (2.28) $ (0.05) $ 0 $ 0.03 $ (2.25) $ (0.02)
Weighted-average number of common shares outstanding (in shares) 151,929 148,669 148,435 148,028 160,548 147,748 147,558 147,535 151,786 147,703 147,451