XML 15 R64.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 17 - Operating and Reporting Segments - Financial Information Relating to Segment Operations (Details) - USD ($)
$ in Thousands
3 Months Ended
Jan. 31, 2020
Jan. 31, 2019
Revenues, Total $ 494,056 $ 380,594
Income (loss) before income taxes (7,436) (17,106)
Corporate, Non-Segment [Member]    
Revenues, Total 269 603
Income (loss) before income taxes [1] (24,172) (34,425)
Homebuilding [Member]    
Revenues, Total 480,042 370,986
Homebuilding [Member] | Operating Segments [Member]    
Revenues, Total 479,773 370,383
Income (loss) before income taxes 12,276 16,185
Homebuilding [Member] | Northeast [Member] | Operating Segments [Member]    
Revenues, Total 45,276 19,941
Income (loss) before income taxes 5,741 5,879
Homebuilding [Member] | Mid-Atlantic [Member] | Operating Segments [Member]    
Revenues, Total 87,759 53,430
Income (loss) before income taxes 4,058 (7)
Homebuilding [Member] | Midwest [Member] | Operating Segments [Member]    
Revenues, Total 46,444 44,921
Income (loss) before income taxes (3,443) (849)
Homebuilding [Member] | Southeast [Member] | Operating Segments [Member]    
Revenues, Total 36,774 43,991
Income (loss) before income taxes (4,311) (2,929)
Homebuilding [Member] | Southwest [Member] | Operating Segments [Member]    
Revenues, Total 163,899 118,199
Income (loss) before income taxes 8,620 2,386
Homebuilding [Member] | West [Member] | Operating Segments [Member]    
Revenues, Total 99,621 89,901
Income (loss) before income taxes 1,611 11,705
Financial Services [Member]    
Revenues, Total 14,014 9,608
Financial Services [Member] | Operating Segments [Member]    
Revenues, Total 14,014 9,608
Income (loss) before income taxes $ 4,460 $ 1,134
[1] Corporate and unallocated for the three months ended January 31, 2020 included corporate general and administrative costs of $19.7 million, interest expense of $14.9 million (a component of Other interest on our Condensed Consolidated Statements of Operations), $(9.5) million of gain on extinguishment of debt and $(0.9) million of other income and expenses primarily related to interest income and stock compensation. Corporate and unallocated for the three months ended January 31, 2019 included corporate general and administrative costs of $17.7 million, interest expense of $17.5 million (a component of Other interest on our Condensed Consolidated Statements of Operations) and $(0.8) million of other income and expenses primarily related to interest income, gain on the sale of our corporate headquarters building and stock compensation.