XML 85 R71.htm IDEA: XBRL DOCUMENT v3.7.0.1
Other Income - Net (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Jul. 31, 2017
Jul. 31, 2016
Jul. 31, 2017
Jul. 31, 2016
Oct. 31, 2016
Other Nonoperating Income By Component [Line Items]          
Interest income $ 1,904 $ 676 $ 3,834 $ 1,612  
Income from Ancillary Businesses, net 3,709 4,139 10,555 11,559  
Management fee income from unconsolidated entities, net 2,477 2,348 10,448 6,863  
Retained customer deposits 1,407 780 4,461 4,449  
Income from land sales 2,417 6,527 7,503 11,018  
Other 286 549 342 1,622  
Total other income - net 11,980 15,121 39,793 43,474 $ 58,218
Revenues and expenses of non-core ancillary businesses          
Revenue 34,733 32,823 95,317 85,955  
Expense 31,024 28,684 84,762 74,396  
Gibraltar [Member]          
Other Nonoperating Income By Component [Line Items]          
Gibraltar $ (220) $ 102 $ 2,650 $ 6,351