Supplemental Disclosure to Condensed Consolidated Statements of Cash Flows

9 Months Ended

Jul. 31, 2015

Supplemental Cash Flow Elements [Abstract]

Supplemental Disclosure to Statements of Cash Flows

Supplemental Disclosure to Condensed Consolidated Statements of Cash Flows

The following are supplemental disclosures to the Condensed Consolidated Statements of Cash Flows, for the periods indicated (amounts in thousands):

	Nine months ended July 31,
	2015			2014
Cash flow information:
Interest paid, net of amount capitalized	$	10,897
Interest capitalized, net of amount paid				$	183
Income tax payments	$	162,390		$	37,622
Income tax refunds	$	16,916
Noncash activity:
Cost of inventory acquired through seller financing or municipal bonds, net	$	51,980		$	88,646
Reduction in inventory for our share of joint venture earnings in land purchased from unconsolidated entities and allocation of basis difference	$	4,309		$	3,987
Defined benefit plan amendment	$	754		$	247
Increase in accrued expenses related to Stock Price-Based Restricted Stock Units paid				$	5,035
Transfer of inventory to investment in unconsolidated entities				$	700
Transfer of investment in unconsolidated entity to inventory	$	132,256		$	2,704
Transfer of other assets to investment in unconsolidated entities	$	4,852
Unrealized (loss) gain on derivatives held by equity investees	$	(2	)	$	324
Increase in investments in unconsolidated entities for change in the fair value of debt guarantees	$	1,575		$	658
Miscellaneous increases (decreases) to investments in unconsolidated entities	$	119		$	(1,787	)
Acquisition of a Business:
Fair value of assets purchased, excluding cash acquired				$	1,524,964
Liabilities assumed				$	35,848
Cash paid, net of cash acquired				$	1,489,116