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Supplemental Disclosure to Condensed Consolidated Statements of Cash Flows
6 Months Ended
Apr. 30, 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): 
 
Six months ended April 30,
 
2016
 
2015
Cash flow information:
 
 
 
Interest paid, net of amount capitalized
$
267

 
$
8,034

Income tax payments
$
72,767

 
$
140,867

Income tax refunds
$
2,001

 
$
165

Noncash activity:
 
 
 
Cost of inventory acquired through seller financing or municipal bonds, net
$
10,647

 
$
45,732

Reduction in inventory for our share of earnings in land purchased from unconsolidated entities and allocation of basis difference
$
4,913

 
$
2,346

Defined benefit plan amendment
$
757

 
$
754

Deferred tax decrease related to stock based compensation activity included in additional paid-in capital
$
9,797

 


Increase in accrued expenses related to stock based compensation
$
6,236

 


Income tax benefit recognized in total comprehensive income
$
122

 
$
128

Transfer of investment in distressed loans and foreclosed real estate to investment in unconsolidated entities
$
5,917

 


Transfer of other assets to investment in unconsolidated entities


 
$
4,824

Unrealized gain (loss) on derivatives held by equity investees
$
50

 
$
(22
)
(Decrease) increase in investments in unconsolidated entities for change in the fair value of debt guarantees
$
(5
)
 
$
1,577

Miscellaneous decreases (increases) to investments in unconsolidated entities
$
102

 
$
(1,403
)