Other Income - Net (Tables)

3 Months Ended

Jan. 31, 2015

Other Income and Expenses [Abstract]

Other Income - net

The table below provides, for the periods indicated, the components of other income - net (amounts in thousands):

	Three months ended January 31,
	2015		2014
Interest income	$	488	$	1,064
Income from ancillary businesses	10,839		1,613
Gibraltar	822		4,332
Management fee income from unconsolidated entities	2,979		1,227
Retained customer deposits	1,340		888
Income from land sales	4,817		6,258
Other	731		1,159
Total other income - net	$	22,016	$	16,541

Revenues and expenses of non-core ancillary businesses

The table below provides, for the periods indicated, revenues and expenses for our non-core ancillary businesses (amounts in thousands):

	Three months ended January 31,
	2015		2014
Revenue	$	31,280	$	20,940
Expense	$	20,441	$	19,327

Schedule of revenues and expenses from land sales [Table Text Block]

The table below provides, for the periods indicated, revenues and expenses recognized from land sales (amounts in thousands):

	Three months ended January 31,
	2015			2014
Revenue	$	104,021		$	11,028
Deferred gain on land sale to joint venture	(9,260		)
Expense	(89,944		)	(4,770		)
Income from land sales	$	4,817		$	6,258