The following are supplemental disclosures to the Consolidated Statements of Cash Flows for each of the fiscal years ended October 31, 2012, 2011 and 2010 (amounts in thousands):



	2012			2011			2010
Cash flow information:
Interest paid, net of amount capitalized	$	1,223		$	18,666		$	34,333
Income tax payment	$	4,264					$	3,994
Income tax refunds				$	154,524		$	152,770
Non-cash activity:
Cost of inventory acquired through seller financing municipal bonds or recorded due to VIE criteria, net	$	26,059		$	29,320		$	41,276
Cost of inventory acquired under specific performance contracts							$	(4,889	)
Miscellaneous (decreases) increases to inventory	$	(478	)	$	1,781		$	1,725
Reclassification of inventory to property, construction and office equipment				$	20,005		$	18,711
Increase (decrease) in unrecognized losses in defined benefit plans	$	3,108		$	2,638		$	(867	)
Defined benefit plan amendment	$	575					$	202
Income tax benefit related to exercise of employee stock options	$	3,885					$	27,150
Income tax benefit recognized in total comprehensive income	$	1,263
(Increase) reduction of investments in unconsolidated entities due to increase/reduction in letters of credit or accrued liabilities	$	448		$	13,423		$	7,679
Transfer of inventory to investment in non-performing loan portfolios and foreclosed real estate	$	(802	)
Transfer of inventory to investment in unconsolidated entities	$	5,793
Reclassification of deferred income from investment in unconsolidated entities to accrued liabilities	$	2,943
Reversal of litigation costs previously accrued							$	10,981
Reclassification of stock-based compensation from accrued liabilities to additional paid-in capital				$	4,233
Unrealized loss on derivative held by equity investee	$	(875	)
Miscellaneous (decreases) increases to investments in unconsolidated entities	$	(276	)	$	(2,212	)	$	2,495
Acquisition of Business:
Fair value of assets purchased	$	149,959
Liabilities assumed	$	5,213
Cash paid	$	144,746