XML 46 R35.htm IDEA: XBRL DOCUMENT v3.7.0.1
FAIR VALUE MEASUREMENTS (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Apr. 30, 2017
Apr. 30, 2016
Oct. 31, 2016
Oct. 31, 2015
Redeemable Noncontrolling Interest [Line Items]        
Increase (decrease) in redemption value of noncontrolling interest $ (2,271) $ 1,300 $ 2,298  
Estimated fair value of mortgage notes payable and other loans 288,000   287,000  
Fair Value, Measurements, Recurring [Member]        
Assets [Abstract]        
Interest Rate Swap Agreement 3,068      
Liabilities [Abstract]        
Interest Rate Swap Agreement 739   1,304  
Redeemable noncontrolling interests 71,199   18,253  
Fair Value, Measurements, Recurring [Member] | Quoted Prices in Active Markets for Identical Assets (Level 1) [Member]        
Assets [Abstract]        
Interest Rate Swap Agreement 0      
Liabilities [Abstract]        
Interest Rate Swap Agreement 0   0  
Redeemable noncontrolling interests 21,851   14,407  
Fair Value, Measurements, Recurring [Member] | Significant Other Observable Inputs (Level 2) [Member]        
Assets [Abstract]        
Interest Rate Swap Agreement 3,068      
Liabilities [Abstract]        
Interest Rate Swap Agreement 739   1,304  
Redeemable noncontrolling interests 45,512   0  
Fair Value, Measurements, Recurring [Member] | Significant Unobservable Inputs (Level 3) [Member]        
Assets [Abstract]        
Interest Rate Swap Agreement 0      
Liabilities [Abstract]        
Interest Rate Swap Agreement 0   0  
Redeemable noncontrolling interests 3,836   3,846 $ 2,851
UB Ironbound, LP ("Ironbound") [Member]        
Redeemable Noncontrolling Interest [Line Items]        
Increase (decrease) in redemption value of noncontrolling interest $ 10   $ 995