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Note 16 - Operating and Reporting Segments (Details Textual)
$ in Thousands
3 Months Ended 6 Months Ended
Apr. 30, 2019
USD ($)
Jan. 31, 2019
Apr. 30, 2018
USD ($)
Jul. 31, 2017
USD ($)
Apr. 30, 2019
USD ($)
Apr. 30, 2018
USD ($)
Real Estate Inventory Expense Not Eligible for Capitalization [1],[2] $ 22,663   $ 26,088   $ 44,936 $ 55,219
Gain (Loss) on Extinguishment of Debt, Total   (1,440) $ (42,300) (1,440)
Qualifying Assets Not Exceeding Debt [Member]            
Real Estate Inventory Expense Not Eligible for Capitalization 15,100   19,900   32,700 39,500
Corporate, Non-Segment [Member]            
General and Administrative Expense, Total 16,200   16,200   33,800 35,300
Other Nonoperating Income (Expense), Total 300   100   1,100 4,000
Gain (Loss) on Extinguishment of Debt, Total     1,400     1,400
Corporate, Non-Segment [Member] | Qualifying Assets Not Exceeding Debt [Member]            
Real Estate Inventory Expense Not Eligible for Capitalization $ 13,100   $ 19,900   $ 30,700 $ 39,500
Homebuilding [Member]            
Number of Reportable Segments   6        
[1] Cash paid for interest, net of capitalized interest, is the sum of other interest expensed, as defined above, and interest paid by our mortgage and finance subsidiaries adjusted for the change in accrued interest on notes payable, which is calculated as follows: Three and Six Months Ended April 30, (In thousands) 2019 2018 Other interest expensed $22,663 $26,088 $44,936 $55,219 Interest paid by our mortgage and finance subsidiaries $514 $585 $1,203 $1,186 Decrease in accrued interest $19,776 $23,448 $2,299 $3,302 Cash paid for interest, net of capitalized interest $3,401 $3,225 $43,840 $59,707
[2] Other interest expensed includes interest that does not qualify for interest capitalization because our assets that qualify for interest capitalization (inventory under development) do not exceed our debt, which amounted to $15.1 million and $19.9 million for the three months ended April 30, 2019 and 2018, respectively, and $32.7 million and $39.5 million for the six months ended April 30, 2019 and 2018, respectively. Other interest also includes interest on completed homes, land in planning and fully developed lots without homes under construction, which does not qualify for capitalization, and therefore, is expensed. This component of other interest was $7.6 million and $6.2 million for the three months ended April 30, 2019 and 2018, respectively, and $12.3 million and $15.8 million for the six months ended April 30, 2019 and 2018, respectively.