Supplemental Disclosure to Condensed Consolidated Statements of Cash Flows

9 Months Ended

Jul. 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):

	Nine months ended July 31,
	2017		2016
Cash flow information:
Interest paid, net of amount capitalized	$	3,142	$	876
Income tax payments	$	88,281	$	116,681
Income tax refunds	$	1,719	$	2,002
Noncash activity:
Cost of inventory acquired through seller financing or municipal bonds, net	$	25,880	$	25,368
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	$	12,235	$	8,546
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	$	5,119	$	9,797
Transfer of inventory to investment in unconsolidated entities	$	36,256
Transfer of investment in distressed loans and REO to investment in unconsolidated entities			$	5,917
Transfer of other assets to investment in unconsolidated entities			$	19,050
Miscellaneous increases to investments in unconsolidated entities	$	1,977	$	1,558
Acquisition of a Business:
Fair value of assets purchased	$	90,560
Liabilities assumed	$	5,377
Cash paid	$	85,183