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Supplemental Disclosure to Condensed Consolidated Statements of Cash Flows
6 Months Ended
Apr. 30, 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): 
 
 
Six months ended April 30,
 
 
2017
 
2016
Cash flow information:
 
 
 
 
Interest paid, net of amount capitalized
 
$
7,659

 
$
267

Income tax payments
 
$
83,666

 
$
72,767

Income tax refunds
 
$
925

 
$
2,001

Noncash activity:
 
 
 
 
Cost of inventory acquired through seller financing or municipal bonds, net
 
$
26,232

 
$
10,647

Financed portion of land sale
 
$
625

 


Reduction in inventory for our share of earnings in land purchased from unconsolidated entities and allocation of basis difference
 
$
7,094

 
$
4,913

Rental property acquired by capital land lease
 
$
7,167

 


Defined benefit plan amendment
 


 
$
757

Deferred tax decrease related to stock-based compensation activity included in additional paid-in capital
 
$
5,068

 
$
9,797

Transfer of inventory to investment in unconsolidated entities
 
$
36,256

 


Transfer of investment in distressed loans and foreclosed real estate to investment in unconsolidated entities
 


 
$
5,917

Miscellaneous increases to investments in unconsolidated entities
 
$
1,951

 
$
102

Acquisition of a Business:
 
 
 
 
Fair value of assets purchased
 
$
90,560

 


Liabilities assumed
 
$
5,377

 


Cash paid
 
$
85,183