XML 97 R23.htm IDEA: XBRL DOCUMENT v2.4.0.6
Interest and Other Income
12 Months Ended
Oct. 31, 2011
Interest and Other Income [Abstract]  
Interest and Other Income
17. Interest and Other Income
Interest and other income includes the activity of the Company’s non-core ancillary businesses which include its mortgage, title, landscaping, security monitoring, golf course and country club operations and Gibraltar. Revenues and expenses for the years ended October 31, 2011, 2010 and 2009 were as follows (amounts in thousands):
                         
    2011     2010     2009  
Revenue
  $ 66,224     $ 51,458     $ 53,619  
Expense
  $ 60,967     $ 46,059     $ 46,296