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Supplemental Disclosure to Statements of Cash Flows
6 Months Ended
Apr. 30, 2013
Supplemental Cash Flow Elements [Abstract]  
Supplemental Disclosure to Statements of Cash Flows
Supplemental Disclosure to Statements of Cash Flows
The following are supplemental disclosures to the condensed consolidated statements of cash flows for the six months ended April 30, 2013 and 2012 (amounts in thousands): 
 
2013
 
2012
Cash flow information:
 
 
 
Interest paid, net of amount capitalized
$
8,947

 
$
1,771

Income tax payment
$
1,107

 
$
2,234

Income tax refunds
$
1,156

 


Non-cash activity:
 
 
 
Cost of inventory acquired through seller financing or municipal bonds, net
$
26,566

 
$
15,424

Financed portion of land sale
$
7,200

 


Reduction in inventory for Company's share of earnings in land purchased from unconsolidated entities
$
(1,327
)
 
$
(75
)
Defined benefit plan amendment
$
519

 
$
310

Increase in accrued expenses related to Stock Price-Based RSUs paid
$
2,942

 


Increase (reduction) of investments in unconsolidated entities due to reduction/increase in letters of credit or accrued liabilities
$
49

 
$
(484
)
Transfer of inventory to investment in distressed loans and foreclosed real estate


 
$
802

Transfer of inventory to investment in unconsolidated entities
$
27,631

 
$
5,793

Reclassification of deferred income from investment in unconsolidated entities to accrued liabilities


 
$
2,943

Unrealized gain (loss) on derivative held by equity investee
$
23

 
$
(728
)
Increase in investments in unconsolidated entities for change in the fair value of debt guarantees
$
1,291

 


Miscellaneous increases (decreases) to investments in unconsolidated entities
$
64

 
$
(130
)
Acquisition of Business:
 
 
 
Fair value of assets purchased


 
$
149,959

Liabilities assumed


 
$
5,213

Cash paid


 
$
144,746