Supplemental Disclosure to Statements of Cash Flows

9 Months Ended

Jul. 31, 2013

Supplemental Cash Flow Elements [Abstract]

Supplemental Disclosure to Statements of Cash Flows

The following are supplemental disclosures to the condensed consolidated statements of cash flows for the nine months ended July 31, 2013 and 2012 (amounts in thousands):



	2013			2012
Cash flow information:
Interest capitalized, net of amount paid	$	4,248		$	2,814
Income tax payment	$	1,715		$	2,975
Income tax refunds	$	1,156
Non-cash activity:
Cost of inventory acquired through seller financing or municipal bonds, net	$	37,230		$	21,422
Financed portion of land sale	$	7,200
Reduction in inventory for Company's share of earnings in land purchased from unconsolidated entities	$	1,327
Transfer of investment in REO to inventory	$	764
Reclassification of deferred income from inventory to accrued liabilities	$	4,545
Miscellaneous decreases in inventory				$	(286	)
Defined benefit plan amendment	$	826		$	310
Increase in accrued expenses related to Stock Price-Based RSUs paid	$	2,942
Increase in investments in unconsolidated entities due to increase in letters of credit or accrued liabilities	$	74		$	481
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 on derivative held by equity investee	$	555		$	942
Increase in investments in unconsolidated entities for change in the fair value of debt guarantees	$	1,460
Miscellaneous decreases to investments in unconsolidated entities	$	(234	)	$	(89	)
Acquisition of Business:
Fair value of assets purchased				$	149,959
Liabilities assumed				$	5,213
Cash paid				$	144,746