XML 67 R44.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 22 - Unaudited Summarized Consolidated Quarterly Information (Tables)
 12 Months Ended
Oct. 31, 2018
Notes Tables  
Quarterly Financial Information [Table Text Block]
   
Three Months Ended
  
(In thousands, except per share data)
  
October 31,
2018
    
July 31,
2018
    
April 30,
2018
    
January 31,
2018
  
Revenues
  
$614,811
    
$456,712
    
$502,544
    
$417,166
  
Expenses
  
581,680
    
463,004
    
509,352
    
442,047
  
Inventory impairment loss and land option write-offs
  
318
    
96
    
2,673
    
414
  
Loss on extinguishment of debt
  
(1,830
 )  
(4,266
)
  
(1,440
)
  
-
  
Income (loss) from unconsolidated joint ventures
  
17,134
    
10,732
    
1,343
    
(5,176
)
Income (loss) before income taxes
  
48,117
    
78
    
(9,578
)
  
(30,471
)
State and federal income tax provision
  
1,939
    
1,104
    
245
    
338
  
Net income (loss)
  
$46,178
    
$(1,026
)
  
$(9,823
)
  
$(30,809
)
Per share data:
                        
Basic:
                        
Net income (loss) per common share
  
$0.30
    
$(0.01
)
  
$(0.07
)
  
$(0.21
)
Weighted-average number of common shares outstanding
  
148,925
    
148,669
    
148,435
    
148,028
  
Assuming dilution:
                        
Net income (loss) per common share
  
$0.29
    
$(0.01
)
  
$(0.07
)
  
$(0.21
)
Weighted-average number of common shares outstanding
  
151,929
    
148,669
    
148,435
    
148,028
  
   
Three Months Ended
  
(In thousands, except per share data)
  
October 31,
2017
    
July 31,
2017
    
April 30,
2017
    
January 31,
2017
  
Revenues
  
$721,686
    
$592,035
    
$585,935
    
$552,009
  
Expenses
  
703,964
    
591,872
    
586,877
    
554,482
  
Inventory impairment loss and land option write-offs
  
8,479
    
4,197
    
1,953
    
3,184
  
(Loss) gain on extinguishment of debt
  
-
    
(42,258
)
  
(242
)
  
7,646
  
Income (loss) from unconsolidated joint ventures
  
3,062
    
(3,881
)
  
(4,562
)
  
(1,666
)
Income (loss) before income taxes
  
12,305
    
(50,173
)
  
(7,699
)
  
323
  
State and federal income tax provision (benefit)
  
464
    
287,036
    
(1,017
)
  
466
  
Net income (loss)
  
$11,841
    
$(337,209
)
  
$(6,682
)
  
$(143
)
Per share data:
                        
Basic:
                        
Net income (loss) per common share
  
$0.08
    
$(2.28
)
  
$(0.05
)
  
$(0.00
)
Weighted-average number of common shares outstanding
  
147,905
    
147,748
    
147,558
    
147,535
  
Assuming dilution:
                        
Net Income (loss) per common share
  
$0.08
    
$(2.28
)
  
$(0.05
)
  
$(0.00
)
Weighted-average number of common shares outstanding
  
160,548
    
147,748
    
147,558
    
147,535