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Note 10 - Operating and Reporting Segments - Financial Information Relating to Segment Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Oct. 31, 2018
Jul. 31, 2018
Apr. 30, 2018
Jan. 31, 2018
Oct. 31, 2017
Jul. 31, 2017
Apr. 30, 2017
Jan. 31, 2017
Oct. 31, 2018
Oct. 31, 2017
Oct. 31, 2016
Revenues, Total $ 614,811 $ 456,712 $ 502,544 $ 417,166 $ 721,686 $ 592,035 $ 585,935 $ 552,009 $ 1,991,233 $ 2,451,665 $ 2,752,247
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total 48,117 78 (9,578) (30,471) 12,305 (50,173) (7,699) 323 8,146 (45,244) 2,436
Total interest expense, net                 164,086 185,210 182,595
Total depreciation                 3,156 4,249 3,565
Net additions to operating properties and equipment                 5,193 6,478 8,007
Income from unconsolidated joint ventures $ 17,134 $ 10,732 $ 1,343 $ (5,176) $ 3,062 $ (3,881) $ (4,562) $ (1,666) 24,033 (7,047) (4,346)
Corporate, Non-Segment [Member]                      
Revenues, Total [1]                 5,764 1,066 141
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total [1]                 (139,160) (174,958) (105,306)
Total interest expense, net                 76,183 69,124 50,387
Total depreciation                 1,599 2,999 2,631
Net additions to operating properties and equipment                 3,333 2,066 3,988
Homebuilding [Member]                      
Revenues, Total                 1,937,878 2,392,922 2,679,630
Homebuilding [Member] | Operating Segments [Member]                      
Revenues, Total                 1,932,114 2,391,856 2,679,489
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total                 129,079 103,317 72,269
Total interest expense, net                 87,799 116,716 132,971
Total depreciation                 1,543 1,234 893
Net additions to operating properties and equipment                 1,860 4,412 3,989
Homebuilding [Member] | Northeast [Member] | Operating Segments [Member]                      
Revenues, Total                 116,296 209,509 278,028
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total                 20,869 2,300 (3,869)
Total interest expense, net                 11,811 20,308 19,417
Total depreciation                 135 71 62
Net additions to operating properties and equipment                 142 442 78
Income from unconsolidated joint ventures                 20,231 (4,376) (2,639)
Homebuilding [Member] | Mid-Atlantic [Member] | Operating Segments [Member]                      
Revenues, Total                 354,690 464,126 458,579
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total                 18,757 17,191 17,476
Total interest expense, net                 15,051 23,886 23,662
Total depreciation                 63 50 56
Net additions to operating properties and equipment                 318 71 208
Income from unconsolidated joint ventures                 799 1,180 (27)
Homebuilding [Member] | Midwest [Member] | Operating Segments [Member]                      
Revenues, Total                 196,599 199,770 311,322
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total                 1,528 (1,151) (11,416)
Total interest expense, net                 5,874 7,799 12,275
Total depreciation                 1,106 858 497
Net additions to operating properties and equipment                 621 3,773 3,180
Income from unconsolidated joint ventures                 (775) (1,424) (1,304)
Homebuilding [Member] | Southeast [Member] | Operating Segments [Member]                      
Revenues, Total                 241,620 260,402 260,584
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total                 (9,914) (6,199) (17,791)
Total interest expense, net                 14,934 13,646 16,770
Total depreciation                 124 83 82
Net additions to operating properties and equipment                 701 28 233
Income from unconsolidated joint ventures                 (2,032) 837 (1,774)
Homebuilding [Member] | Southwest [Member] | Operating Segments [Member]                      
Revenues, Total                 638,282 827,503 1,028,529
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total                 49,852 71,540 84,424
Total interest expense, net                 21,820 25,278 37,552
Total depreciation                 70 78 104
Net additions to operating properties and equipment                 23 18 199
Income from unconsolidated joint ventures                 5,165 (306) (64)
Homebuilding [Member] | West [Member] | Operating Segments [Member]                      
Revenues, Total                 384,627 430,546 342,447
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total                 47,987 19,636 3,445
Total interest expense, net                 18,309 25,799 23,295
Total depreciation                 45 94 92
Net additions to operating properties and equipment                 55 80 91
Income from unconsolidated joint ventures                 645 (2,958) 1,462
Financial Services [Member]                      
Revenues, Total                 53,355 58,743 72,617
Financial Services [Member] | Operating Segments [Member]                      
Revenues, Total                 53,355 58,743 72,617
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total                 18,227 26,397 35,473
Financial services interest expense (1) [2]                 104 (630) (763)
Total depreciation                 14 16 41
Net additions to operating properties and equipment                 $ 30
[1] Corporate and unallocated for the year ended October 31, 2018 included corporate general and administrative costs of $69.6 million, interest expense of $76.2 million (a component of Other interest on our Consolidated Statements of Operations), loss on extinguishment of debt of $7.5 million, and $14.1 million of other income and expenses primarily related to interest income and gain on the sale of our former corporate headquarters building, along with the adjustment to our insurance reserves. Corporate and unallocated for the year ended October 31, 2017 included corporate general and administrative costs of $59.4 million, interest expense of $69.1 million (a component of Other interest on our Consolidated Statements of Operations), loss on extinguishment of debt of $34.9 million, $12.5 million adjustment for construction defect reserves (discussed in Note 16) and $0.9 million of other income and expenses primarily related to interest income, rental income, bond amortization and stock compensation. Corporate and unallocated for the year ended October 31, 2016 included corporate general and administrative costs of $60.1 million, interest expense of $50.4 million (a component of Other interest on our Consolidated Statements of Operations), loss on extinguishment of debt of $3.2 million, $(9.2) million adjustment for construction defect reserves (discussed in Note 16) and $0.8 million of other income and expenses primarily related to bond amortization, stock compensation and rental income.
[2] Financial services interest expenses are included in the Financial services lines on the Consolidated Statements of Operations in the respective revenues and expenses sections.