XML 23 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 21 (Tables)
9 Months Ended
Jul. 31, 2012
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]
(In thousands)
Fair Value Hierarchy
 
Fair Value at 
July 31, 2012
   
Fair Value at
October 31, 2011
 
               
Mortgage loans held for sale (1)
Level 2
  $ 91,898     $ 73,126  
Interest rate lock commitments
Level 2
    326       142  
Forward contracts
Level 2
    (871 )     (1,096 )
      $ 91,353     $ 72,172  
Fair Value, Option, Quantitative Disclosures [Table Text Block]
   
Three Months Ended July 31, 2012
 
(In thousands)
 
Loans Held
For Sale
   
Interest Rate Lock Commitments
   
Forward Contracts
 
                   
Changes in fair value included in net income (loss), all reflected in financial services revenues
 
$
863
   
$
193
   
$
(257)
 
   
Three Months Ended July 31, 2011
 
(In thousands)
 
Loans Held
For Sale
   
Interest Rate Lock Commitments
   
Forward Contracts
 
                   
Changes in fair value included in net income (loss), all reflected in financial services revenues
 
$
11
   
$
(72)
   
$
186
 
   
Nine Months Ended July 31, 2012
 
(In thousands)
 
Loans Held
For Sale
   
Interest Rate Lock Commitments
   
Forward Contracts
 
                   
    Changes in fair value included in net income (loss), all reflected in financial services revenues
 
$
417
   
$
184
   
$
225
 
   
Nine Months Ended July 31, 2011
 
(In thousands)
 
Loans Held
For Sale
   
Interest Rate Lock Commitments
   
Forward Contracts
 
                   
Changes in fair value included in net income (loss), all reflected in financial services revenues
 
$
(369
)
 
$
235
   
$
(573
)
Fair Value Measurements, Nonrecurring [Table Text Block]
     
Three Months Ended
July 31, 2012
 
                     
(In thousands)
Fair Value Hierarchy
 
Pre-Impairment Amount
   
Total Losses
   
Fair Value
 
                     
Sold and unsold homes and lots under development
Level 3
 
$
-
   
$
-
   
$
-
 
Land and land options held for future development or sale
Level 3
 
$
635
   
$
(165)
   
$
470
 
     
Three Months Ended
July 31, 2011
 
                     
(In thousands)
Fair Value Hierarchy
 
Pre-Impairment Amount
   
Total Losses
   
Fair Value
 
                     
Sold and unsold homes and lots under development
Level 3
 
$
14,827
   
$
(4,445
)
 
$
10,382
 
Land and land options held for future development or sale
Level 3
 
$
1,864
   
$
(689
)
 
$
1,175
 
     
Nine Months Ended
July 31, 2012
 
                     
(In thousands)
Fair Value Hierarchy
 
Pre-Impairment Amount
   
Total Losses
   
Fair Value
 
                     
Sold and unsold homes and lots under development
Level 3
 
$
6,978
   
$
(2,714)
   
$
4,264
 
Land and land options held for future development or sale
Level 3
 
$
17,131
   
$
(2,693)
   
$
14,438
 
     
Nine Months Ended
July, 2011
 
                     
(In thousands)
Fair Value Hierarchy
 
Pre-Impairment Amount
   
Total Losses
   
Fair Value
 
                     
Sold and unsold homes and lots under development
Level 3
 
$
81,532
   
$
(18,472
)
 
$
63,060
 
Land and land options held for future development or sale
Level 3
 
$
45,294
   
$
(9,734
)
 
$
35,560