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Supplemental Disclosure to Statements of Cash Flows (Tables)
12 Months Ended
Oct. 31, 2017
Supplemental Cash Flow Elements [Abstract]  
Supplemental disclosures to the consolidated statements of cash flows
The following are supplemental disclosures to the Consolidated Statements of Cash Flows for each of the fiscal years ended October 31, 2017, 2016 and 2015 (amounts in thousands):
 
2017
 
2016
 
2015
Cash flow information:
 
 
 
 
 
Interest paid, net of amount capitalized
$
21,578

 
$
12,131

 
$
23,930

Income tax payments
$
119,852

 
$
185,084

 
$
205,412

Income tax refunds
$
2,776

 
$
4,451

 
$
16,965

Noncash activity:
 
 
 
 
 
Cost of inventory acquired through seller financing or municipal bonds, net
$
61,877

 
$
5,807

 
$
67,890

Financed portion of land sale
$
625

 


 
$
2,273

Reduction in inventory for our share of earnings in land purchased from unconsolidated entities and allocation of basis difference
$
11,760

 
$
9,012

 
$
9,188

Reclassification of deferred income from inventory to accrued liabilities
$
3,520

 
$
2,111

 


Reclassification of inventory to property, construction, and office equipment
$
8,990

 
$
17,064

 

(Decrease) increase in unrecognized losses in defined benefit plans
$
(1,201
)
 
$
1,699

 
$
(382
)
Defined benefit plan amendment

 
$
757

 
$
768

Deferred tax decrease related to stock-based compensation activity included in additional paid-in capital
$
5,232

 
$
11,363

 
$
2,325

Increase in accrued expenses related to stock-based compensation

 
$
6,240

 


Income tax (expense) benefit recognized in total comprehensive income
$
(880
)
 
$
590

 
$
(200
)
Transfer of inventory to investment in unconsolidated entities
$
72,757

 


 


Transfer of investment in unconsolidated entities to inventory
$
14,328

 


 
$
132,256

Transfer of other assets to investment in unconsolidated entities
$
1,308

 
$
24,967

 
4,852

Unrealized gain on derivatives held by equity investees

 


 
$
26

Increase in investments in unconsolidated entities for change in the fair value of debt guarantees
$
130

 
$
29

 
$
1,843

Miscellaneous increases to investments in unconsolidated entities
$
5,117

 
$
1,510

 
$
144

Business Acquisition:
 
 
 
 
 
Fair value of assets purchased
$
88,465

 

 

Liabilities assumed
$
5,377

 

 


Cash paid
$
83,088