Supplemental Disclosure to Condensed Consolidated Statements of Cash Flows

3 Months Ended

Jan. 31, 2017

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,
	2017		2016
Cash flow information:
Interest capitalized, net of amount paid	$	419	$	8,227
Income tax payments	$	80,070	$	38,781
Income tax refunds	$	911	$	1,874
Noncash activity:
Cost of inventory acquired through seller financing or municipal bonds, net	$	18,011	$	10,534
Reduction in inventory for our share of earnings in land purchased from unconsolidated entities and allocation of basis difference	$	3,654	$	160
Defined benefit plan amendment			$	757
Deferred tax decrease related to stock-based compensation activity included in additional paid-in capital	$	4,935	$	3,249
Transfer of inventory to investment in unconsolidated entities	$	36,256
Acquisition of a Business:
Fair value of assets purchased	$	90,560
Liabilities assumed	$	5,377
Cash paid	$	85,183