XML 12 R4.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Condensed Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Per Share data
3 Months Ended 6 Months Ended
Apr. 30, 2011
Apr. 30, 2010
Apr. 30, 2011
Apr. 30, 2010
Condensed Consolidated Statements of Operations [Abstract]        
Revenues $ 319,675 $ 311,271 $ 653,791 $ 637,969
Cost of revenues 276,354 305,583 558,319 623,070
Selling, general and administrative 67,050 59,549 128,301 126,822
Interest expense 392 6,207 1,504 13,464
Cost and expense, total 343,796 371,339 688,124 763,356
Loss from operations (24,121) (60,068) (34,333) (125,387)
Other:        
(Loss) income from unconsolidated entities and non-performing loan portfolio (10,870) 1,280 (21,872) 1,646
Interest and other 3,507 6,999 7,674 15,232
Expenses related to early retirement of debt       (34)
Loss before income tax benefit (31,484) (51,789) (48,531) (108,543)
Income tax benefit (10,711) (11,388) (31,175) (27,388)
Net loss $ (20,773) $ (40,401) $ (17,356) $ (81,155)
Loss per share:        
Basic $ (0.12) $ (0.24) $ (0.10) $ (0.49)
Diluted $ (0.12) $ (0.24) $ (0.10) $ (0.49)
Weighted average number of shares:        
Basic 166,910 165,407 166,794 165,322
Diluted 166,910 165,407 166,794 165,322