XML 43 R52.htm IDEA: XBRL DOCUMENT v2.4.0.8
Inventory (Details 3) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Apr. 30, 2014
Apr. 30, 2013
Apr. 30, 2014
Apr. 30, 2013
Inventory Disclosure [Abstract]        
Interest capitalized, beginning of period $ 356,618 $ 340,904 $ 343,077 $ 330,581
Interest incurred 42,684 32,303 82,628 64,051
Interest expensed to cost of revenues (29,145) (23,016) (54,585) (42,990)
Write-off against other income (722) (1,133) (1,039) (1,221)
Capitalized interest on investments in unconsolidated entities (2,300) (1,509) (4,757) (2,872)
Previously capitalized interest in unconsolidated entities transferred to inventory 0 0 1,811 0
Interest capitalized, end of period $ 367,135 $ 347,549 $ 367,135 $ 347,549