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Supplemental Disclosure to Statements of Cash Flows (Tables)
 12 Months Ended
Oct. 31, 2014
Supplemental Cash Flow Elements [Abstract]  
Supplemental disclosures to the statements of cash flows
The following are supplemental disclosures to the Consolidated Statements of Cash Flows for each of the fiscal years ended October 31, 2014, 2013 and 2012 (amounts in thousands):
 
2014
 
2013
 
2012
Cash flow information:
 
 
 
 
 
Interest paid, net of amount capitalized
$
10,131

 
$
18,187

 
$
1,223

Income tax payments
$
71,608

 
3,130

 
$
4,264

Income tax refunds
$
8

 
$
1,190

 



Noncash activity:
 
 
 
 
 
Cost of inventory acquired through seller financing or municipal bonds, net
$
96,497

 
$
45,726

 
$
26,059

Financed portion of land sale
$
6,586

 
$
7,200

 


Reduction in inventory for Company's share of earnings in land purchased from unconsolidated entities
$
4,177

 
$
3,035

 


Transfer of investment in REO to inventory

 
$
764

 


Reclassification of deferred income from inventory to accrued liabilities

 
$
4,545

 


Miscellaneous decreases to inventory


 


 
$
(478
)
Reclassification of inventory to property, construction, and office equipment
$
9,482

 
$
5,576

 

Increase (decrease) in unrecognized losses in defined benefit plans
$
1,183

 
$
(3,636
)
 
$
3,108

Defined benefit plan amendment
$
511

 
826

 
$
575

Income tax benefit related to exercise of employee stock options
$
7,281

 
24,417

 
$
3,885

Increase in accrued expenses related to Stock Price-Based RSUs
$
5,086

 
$
2,942

 


Income tax benefit (expense) recognized in total comprehensive income
$
202

 
$
(1,512
)
 
$
1,263

Reduction of investments in unconsolidated entities due to reduction in letters of credit or accrued liabilities

 

 
$
448

Transfer of inventory to investment in distressed loans and foreclosed real estate

 

 
$
(802
)
Transfer of inventory to investment in unconsolidated entities
$
4,152

 
$
54,761

 
$
5,793

Transfers of investment in unconsolidated entity to inventory
$
2,704

 


 

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

 


 
2,943

Unrealized gain (loss) on derivatives held by equity investees
$
364

 
$
435

 
$
(875
)
Increase in investments in unconsolidated entities for change in the fair value of debt guarantees
$
1,356

 
$
1,582

 


Miscellaneous increases (decreases) to investments in unconsolidated entities
$
249

 
$
(1,811
)
 
$
(276
)
Business Acquisitions:
 
 
 
 
 
Fair value of assets purchased, excluding cash acquired
$
1,524,964

 

 
$
149,959

Liabilities assumed
$
35,848

 

 
$
5,213

Cash paid, net of cash acquired
$
1,489,116

 


 
$
144,746