Supplemental Disclosure to Condensed Consolidated Statements of Cash Flows

3 Months Ended

Jan. 31, 2016

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):

	Three months ended January 31,
	2016			2015
Cash flow information:
Interest capitalized, net of amount paid	$	8,227		$	1,299
Income tax payments	$	38,781		$	102,772
Income tax refunds	$	1,874		$	71
Noncash activity:
Cost of inventory acquired through seller financing or municipal bonds, net	$	10,534		$	26,211
Reduction in inventory for our share of earnings in land purchased from unconsolidated entities	$	160		$	2,324
Defined benefit plan amendment	$	757		$	501
Deferred tax decrease related to stock based compensation activity included in additional paid-in capital	$	3,249
Increase in accrued expenses related to stock based compensation	$	6,230
Income tax benefit recognized in total comprehensive income	$	223		$	110
Unrealized gain (loss) on derivatives held by equity investees	$	43		$	(11	)
(Decrease) increase in investments in unconsolidated entities for change in the fair value of debt guarantees	$	(1	)	$	1,431
Miscellaneous decreases to investments in unconsolidated entities				$	(96	)