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Supplemental Disclosure to Statements of Cash Flows
12 Months Ended
Oct. 31, 2015
Supplemental Cash Flow Elements [Abstract]  
Cash Flow, Supplemental Disclosures [Text Block]
Supplemental Disclosure to Consolidated 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, 2015, 2014 and 2013 (amounts in thousands):
 
2015
 
2014
 
2013
Cash flow information:
 
 
 
 
 
Interest paid, net of amount capitalized
$
23,930

 
$
10,131

 
$
18,187

Income tax payments
$
205,412

 
$
71,608

 
$
3,130

Income tax refunds
$
16,965

 
$
8

 
$
1,190

Noncash activity:
 
 
 
 
 
Cost of inventory acquired through seller financing or municipal bonds, net
$
67,890

 
$
96,497

 
$
45,726

Financed portion of land sale
$
2,273

 
$
6,586

 
$
7,200

Reduction in inventory for Company's share of earnings in land purchased from unconsolidated entities
$
9,188

 
$
4,177

 
$
3,035

Transfer of investment in REO to inventory

 


 
$
764

Reclassification of deferred income from inventory to accrued liabilities

 


 
$
4,545

Reclassification of inventory to property, construction, and office equipment


 
$
9,482

 
$
5,576

(Decrease) increase in unrecognized losses in defined benefit plans
$
(382
)
 
$
1,183

 
$
(3,636
)
Defined benefit plan amendment
$
768

 
$
511

 
$
826

Deferred tax decrease related to exercise of stock options included in APIC
$
2,325

 
$
312

 


Increase in accrued expenses related to Stock Price-Based RSUs

 
$
5,086

 
$
2,942

Income tax (expense) benefit recognized in total comprehensive income
$
(200
)
 
$
202

 
$
(1,512
)
Transfer of inventory to investment in unconsolidated entities


 
$
4,152

 
$
54,761

Transfers of investment in unconsolidated entity to inventory
$
132,256

 
$
2,704

 

Transfer of other assets to investment in unconsolidated entities
$
4,852

 


 

Unrealized gain on derivatives held by equity investees
$
26

 
$
364

 
$
435

Increase in investments in unconsolidated entities for change in the fair value of debt guarantees
$
1,843

 
$
1,356

 
$
1,582

Miscellaneous increases (decreases) to investments in unconsolidated entities
$
144

 
$
249

 
$
(1,811
)
Business Acquisition:
 
 
 
 
 
Fair value of assets purchased, excluding cash acquired


 
$
1,524,964

 

Liabilities assumed

 
$
35,848

 


Cash paid, net of cash acquired


 
$
1,489,116