XML 51 R42.htm IDEA: XBRL DOCUMENT v2.4.1.9
Other Income - Net (Tables)
12 Months Ended
Oct. 31, 2014
Other Income and Expenses [Abstract]  
Other Income - net [Table Text Block]
The table below provides the components of other income - net for the years ended October 31, 2014, 2013, and 2012 (amounts in thousands):
 
2014
 
2013
 
2012
Interest income
$
2,493

 
$
4,457

 
$
4,677

Income from ancillary businesses
10,653

 
9,912

 
6,608

Gibraltar
14,364

 
10,185

 
4,476

Management fee income from unconsolidated entities
7,306

 
2,890

 
2,212

Retained customer deposits
3,067

 
2,534

 
3,247

Land sales, net
25,489

 
4,435

 
1,425

Income recognized from settlement of litigation

 
13,229

 

Directly expensed interest
(656
)
 

 

Other
3,476

 
4,596

 
3,276

Total other income - net
$
66,192

 
$
52,238

 
$
25,921

Revenues and Expenses of Non Core Ancillary Businesses [Table Text Block]
The table below provides revenues and expenses for our non-core ancillary businesses for the years ended October 31, 2014, 2013, and 2012 (amounts in thousands):
 
2014
 
2013
 
2012
Revenue
$
100,284

 
$
89,182

 
$
67,137

Expense
$
89,631

 
$
79,270

 
$
60,529

Schedule of revenues and expenses from land sales [Table Text Block]
The table below provides revenues and expenses recognized from land sales for the years ended October 31, 2014, 2013, and 2012 (amounts in thousands):
 
2014
 
2013
 
2012
Revenue
$
242,931

 
$
29,252

 
$
26,342

Expense
$
217,442

 
$
24,817

 
$
24,917