XML 25 R14.htm IDEA: XBRL DOCUMENT v3.7.0.1
Capitalized interest
3 Months Ended
Jan. 31, 2017
Capitalized interest [Abstract]  
Capitalized interest

Note 6 – Capitalized interest

Interest costs associated with amounts expended at the Grande Rotunda development were capitalized and included in the cost of the project. Capitalization of interest ceased upon substantial completion of the project which occurred as of the end of the third quarter of Fiscal 2016. There was no interest capitalized in Fiscal 2017. Interest capitalized during the three months ended January 31, 2016 amounted to approximately $811,000.