XML 104 R27.htm IDEA: XBRL DOCUMENT v2.4.0.6
Inventory (Tables)
3 Months Ended
Jan. 31, 2012
Inventory [Abstract]  
Inventory
      September 30,       September 30,  
    January 31,     October 31,  
    2012     2011  

Land controlled for future communities

  $ 43,215     $ 46,581  

Land owned for future communities

    1,068,747       979,145  

Operating communities

    2,543,138       2,390,997  
   

 

 

   

 

 

 
    $ 3,655,100     $ 3,416,723  
   

 

 

   

 

 

 
Temporarily Closed communities
      September 30,       September 30,  
    January 31,     October 31,  
    2012     2011  

Land owned for future communities:

               

Number of communities

    44       43  

Carrying value (in thousands)

  $ 245,025     $ 256,468  

Operating communities:

               

Number of communities

    6       2  

Carrying value (in thousands)

  $ 49,723     $ 11,076  
Inventory impairment charges and expensing of costs that it is believed not to be recoverable
      September 30,       September 30,  
    Three months ended
January 31,
 
    2012     2011  

Charge (recovery):

               

Land controlled for future communities

  $ 777     $ (349

Land owned for future communities

    918          

Operating communities

    6,425       5,475  
   

 

 

   

 

 

 
    $ 8,120     $ 5,126  
   

 

 

   

 

 

 
Interest incurred, capitalized and expensed
      September 30,       September 30,  
    Three months ended
January 31,
 
    2012     2011  

Interest capitalized, beginning of period

  $ 298,757     $ 267,278  

Interest incurred

    28,899       29,716  

Interest expensed to cost of revenues

    (16,321     (18,082

Interest directly expensed to operations

            (1,112

Write-off against other income

            (70

Interest reclassified to property, construction and office equipment

            (3,000
   

 

 

   

 

 

 

Interest capitalized, end of period

  $ 311,335     $ 274,730