XML 47 R44.htm IDEA: XBRL DOCUMENT v3.2.0.727
Inventory (Details 3) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jul. 31, 2015
Jul. 31, 2014
Jul. 31, 2015
Jul. 31, 2014
Inventory Disclosure [Abstract]        
Interest capitalized, beginning of period $ 372,894 $ 367,135 $ 356,180 $ 343,077
Interest incurred 37,438 40,638 117,896 123,267
Interest expensed to cost of revenues (36,989) (37,181) (94,942) (91,766)
Write-off against other income (1,057) (836) (2,795) (1,876)
Interest capitalized on investments in unconsolidated entities (1,324) (2,341) (6,149) (7,098)
Previously capitalized interest on investments in unconsolidated entities transferred to inventory 15,143 0 15,915 1,811
Interest capitalized, end of period $ 386,105 $ 367,415 $ 386,105 $ 367,415