XML 37 R5.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Condensed Consolidated Statement of Equity (Unaudited) (USD $)
In Thousands, except Share data
Common Class A [Member]
Common Class B [Member]
Preferred Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Treasury Stock [Member]
Noncontrolling Interest [Member]
Total
Balance at Oct. 31, 2010 $ 748 $ 153 $ 135,299 $ 463,908 $ (823,419) $ (115,257) $ 630 $ (337,938)
Balance (in Shares) at Oct. 31, 2010 63,114,963 14,564,795 5,600          
Stock options, amortization and issuances       3,709       3,709
Restricted stock amortization, issuances and forfeitures 4     147       151
Restricted stock amortization, issuances and forfeitures (in Shares) 402,862              
Stock issuance February 14, 2011 135     54,764       54,899
Stock issuance February 14, 2011 (in Shares) 13,512,500              
Issuance of prepaid common stock purchase contracts       68,092       68,092
Settlement of prepaid common stock purchase contracts 28     (28)        
Settlement of prepaid common stock purchase contracts (in Shares) 2,859,298              
Conversion of Class B to Class A Common Stock (in Shares) 3,031 (3,031)            
Noncontrolling interest in consolidated joint ventures             (532) (532)
Net loss         (187,739)     (187,739)
Balance at Jul. 31, 2011 $ 915 $ 153 $ 135,299 $ 590,592 $ (1,011,158) $ (115,257) $ 98 $ (399,358)
Balance (in Shares) at Jul. 31, 2011 79,892,654 14,561,764 5,600