XML 83 R84.htm IDEA: XBRL DOCUMENT v2.4.0.6
Geographic Segments (Details 1) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended 12 Months Ended
Apr. 30, 2012
Jan. 31, 2012
Oct. 31, 2011
Jul. 31, 2011
Apr. 30, 2011
Jan. 31, 2011
Apr. 30, 2012
Apr. 30, 2011
Oct. 31, 2011
Inventory                  
Inventory impairments and write-offs $ 2,008       $ 12,922   $ 10,128 $ 18,048  
Inventory 3,767,877   3,416,723       3,767,877   3,416,723
Investments in unconsolidated entities                  
Investments in and advances to unconsolidated entities 200,292   126,355       200,292   126,355
(Recovery) impairment of investment in unconsolidated entities (1,621)       19,600   (1,621) 39,600  
Land controlled for future communities [Member]
                 
Inventory                  
Inventory impairments and write-offs (552)       2,197   225 1,848  
Inventory 41,442   46,581       41,442   46,581
Operating communities [Member]
                 
Inventory                  
Inventory impairments and write-offs 2,560 6,425 710 175 10,725 5,475 8,985 16,200 17,085
Inventory 2,680,195   2,390,997       2,680,195   2,390,997
Land owned for future communities [Member]
                 
Inventory                  
Inventory impairments and write-offs 0       0   918 0  
Inventory 1,046,240   979,145       1,046,240   979,145
North [Member]
                 
Investments in unconsolidated entities                  
Investments in and advances to unconsolidated entities 121,490   40,734       121,490   40,734
(Recovery) impairment of investment in unconsolidated entities                      
North [Member] | Land controlled for future communities [Member]
                 
Inventory                  
Inventory impairments and write-offs (1,020)       241   (996) 399  
Inventory 8,445   19,390       8,445   19,390
North [Member] | Operating communities [Member]
                 
Inventory                  
Inventory impairments and write-offs 460       1,450   2,725 2,725  
Inventory 784,121   738,473       784,121   738,473
North [Member] | Land owned for future communities [Member]
                 
Inventory                  
Inventory impairments and write-offs                      
Inventory 281,551   231,085       281,551   231,085
Mid-Atlantic [Member] | Land controlled for future communities [Member]
                 
Inventory                  
Inventory impairments and write-offs 482       19   680 85  
Inventory 24,361   21,592       24,361   21,592
Mid-Atlantic [Member] | Operating communities [Member]
                 
Inventory                  
Inventory impairments and write-offs 2,100       3,700   2,100 3,700  
Inventory 753,780   659,081       753,780   659,081
Mid-Atlantic [Member] | Land owned for future communities [Member]
                 
Inventory                  
Inventory impairments and write-offs                      
Inventory 429,116   455,818       429,116   455,818
South [Member]
                 
Investments in unconsolidated entities                  
Investments in and advances to unconsolidated entities 30,393   32,000       30,393   32,000
(Recovery) impairment of investment in unconsolidated entities          10,000      10,000  
South [Member] | Land controlled for future communities [Member]
                 
Inventory                  
Inventory impairments and write-offs 13       6   569 312  
Inventory 1,546   3,812       1,546   3,812
South [Member] | Operating communities [Member]
                 
Inventory                  
Inventory impairments and write-offs          3,800   4,160 3,800  
Inventory 585,456   539,582       585,456   539,582
South [Member] | Land owned for future communities [Member]
                 
Inventory                  
Inventory impairments and write-offs               918     
Inventory 130,809   125,461       130,809   125,461
West [Member]
                 
Investments in unconsolidated entities                  
Investments in and advances to unconsolidated entities 8,538   17,098       8,538   17,098
(Recovery) impairment of investment in unconsolidated entities (1,621)       9,600   (1,621) 29,600  
West [Member] | Land controlled for future communities [Member]
                 
Inventory                  
Inventory impairments and write-offs (27)       1,931   (28) 1,052  
Inventory 7,090   1,787       7,090   1,787
West [Member] | Operating communities [Member]
                 
Inventory                  
Inventory impairments and write-offs          1,775      5,975  
Inventory 556,838   453,861       556,838   453,861
West [Member] | Land owned for future communities [Member]
                 
Inventory                  
Inventory impairments and write-offs                      
Inventory 204,764   166,781       204,764   166,781
Corporate and other [Member]
                 
Investments in unconsolidated entities                  
Investments in and advances to unconsolidated entities 39,871   36,523       39,871   36,523
(Recovery) impairment of investment in unconsolidated entities