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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jan. 31, 2012
Oct. 31, 2011
ASSETS    
Cash and cash equivalents $ 575,694 $ 906,340
Marketable securities 143,729 233,572
Restricted cash 48,241 19,760
Inventory 3,655,100 3,416,723
Property, construction and office equipment, net 101,499 99,712
Receivables, prepaid expenses and other assets 98,191 105,576
Mortgage loans receivable 36,911 63,175
Customer deposits held in escrow 25,089 14,859
Investments in and advances to unconsolidated entities 193,626 126,355
Investments in non-performing loan portfolios and foreclosed real estate 96,822 69,174
Total assets 4,974,902 5,055,246
Liabilities:    
Loans payable 93,279 106,556
Senior notes 1,491,442 1,490,972
Mortgage company warehouse loan 31,864 57,409
Customer deposits 97,334 83,824
Accounts payable 105,311 96,817
Accrued expenses 451,414 521,051
Income taxes payable 100,276 106,066
Total liabilities 2,370,920 2,462,695
Stockholders' equity:    
Preferred stock, none issued      
Common stock,168,689 and 168,675 shares issued at January 31, 2012 and October 31, 2011, respectively 1,687 1,687
Additional paid-in capital 399,743 400,382
Retained earnings 2,231,465 2,234,251
Treasury stock, at cost --2,021 shares and 2,946 shares at January 31, 2012 and October 31, 2011, respectively (31,531) (47,065)
Accumulated other comprehensive loss (3,563) (2,902)
Total stockholders' equity 2,597,801 2,586,353
Noncontrolling interest 6,181 6,198
Total equity 2,603,982 2,592,551
Total liabilities and stockholders' equity $ 4,974,902 $ 5,055,246