XML 40 R47.htm IDEA: XBRL DOCUMENT v2.4.0.6
Inventory (Details 3) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Jul. 31, 2012
Jul. 31, 2011
Jul. 31, 2012
Jul. 31, 2011
Inventory Disclosure [Abstract]        
Interest capitalized, beginning of period $ 322,516 $ 285,508 $ 298,757 $ 267,278
Interest incurred 32,560 28,387 93,027 86,820
Interest expensed to cost of revenues (25,834) (20,946) (59,823) (56,327)
Interest directly expensed to statement of operations 0 0 0 (1,504)
Write-off against other income (82) (543) (1,664) (861)
Interest reclassified to property construction and office equipment 0 0 0 (3,000)
capitalized interest on investments in unconsolidated entities (1,123) 0 (2,260) 0
Interest capitalized, end of period $ 328,037 $ 292,406 $ 328,037 $ 292,406