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Condensed Consolidated Statements of Cash Flows (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Jan. 31, 2012
Jan. 31, 2011
Cash flow used in operating activities:    
Net (loss) income $ (2,786) $ 3,417
Adjustments to reconcile net (loss) income to net cash (used in) provided by operating activities:    
Depreciation and amortization 5,229 4,387
Stock-based compensation 5,626 5,373
Impairment of investment in unconsolidated entities 0 20,000
Income from unconsolidated entities (6,687) (8,998)
Distributions of earnings from unconsolidated entities 872 2,793
Income from non-performing loan portfolios and foreclosed real estate (4,138)  
Deferred tax benefit (1,246) (6,589)
Deferred tax valuation allowances 1,246 6,589
Inventory impairments and write-offs 8,120 5,126
Change in fair value of mortgage loans receivable and derivative instruments 346 714
Gain on marketable securities (39)  
Changes in operating assets and liabilities    
Increase in Inventory (108,468) (120,875)
Origination of mortgage loans (120,662) (182,659)
Sale of mortgage loans 146,895 233,891
(Increase) decrease in restricted cash (28,481) 8,498
Decrease in receivables, prepaid expenses and other assets 11,929 7,937
Increase in customer deposits 3,230 2,277
Decrease in accounts payable and accrued expenses (67,127) (38,987)
Decrease in income taxes payable (5,790) (20,082)
Net cash used in operating activities (161,931) (77,188)
Cash flow used in investing activities:    
Purchase of property and equipment - net (3,540) (4,281)
Purchase of marketable securities 0 (119,238)
Sale and redemption of marketable securities 88,217 102,500
Investment in and advances to unconsolidated entities (71,784) 0
Return of investments in unconsolidated entities 15,333 6,305
Investment in non-performing loan portfolios and foreclosed real estate (26,410)  
Return of investments in non-performing loan portfolios and foreclosed real estate 3,702  
Acquisition of a business (144,746) 0
Net cash used in investing activities (139,228) (14,714)
Cash flow used in financing activities:    
Proceeds from loans payable 199,139 266,035
Principal payments of loans payable (237,896) (329,754)
Proceeds from stock-based benefit plans 9,334 3,323
Purchase of treasury stock (64) (163)
Net cash used in financing activities (29,487) (60,559)
Net decrease in cash and cash equivalents (330,646) (152,461)
Cash and Cash Equivalents, at Carrying Value $ 575,694 $ 886,599