XML 53 R42.htm IDEA: XBRL DOCUMENT v3.8.0.1
Inventory (Details 3) - USD ($)
$ in Thousands
3 Months Ended
Jan. 31, 2018
Jan. 31, 2017
Inventory Disclosure [Abstract]    
Interest capitalized, beginning of period $ 352,049 $ 369,419
Interest incurred 38,687 41,774
Interest expensed to cost of revenues (33,885) (27,928)
Write-off against other income (716) (42)
Interest capitalized on investments in unconsolidated entities (1,711) (2,394)
Real Estate Inventory Capitalized Interest Transferred to Unconsolidated Entities (4,030)
Real Estate Inventory Capitalized Interest Unconsolidated Entities Transfer to Inventory 72 81
Interest capitalized, end of period $ 354,496 $ 376,880