XML 72 R53.htm IDEA: XBRL DOCUMENT v3.3.1.900
Inventory (Details 2) - USD ($)
$ in Thousands
12 Months Ended
Oct. 31, 2015
Oct. 31, 2014
Oct. 31, 2013
Inventory Disclosure [Abstract]      
Interest capitalized, beginning of period $ 356,180 $ 343,077 $ 330,581
Interest incurred 155,170 163,815 134,198
Interest expensed to cost of revenues (142,947) (137,457) (112,321)
Write-off against other income (3,843) (5,394) (2,917)
Capitalized interest on investments in unconsolidated entities (7,467) (9,672) $ (6,464)
Previously capitalized interest in unconsolidated entities transferred to inventory 16,035 1,811
Interest capitalized, end of period $ 373,128 $ 356,180 $ 343,077