Supplemental Disclosure to Condensed Consolidated Statements of Cash Flows

9 Months Ended

Jul. 31, 2018

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,
	2018			2017
Cash flow information:
Interest paid, net of amount capitalized	$	7,191		$	3,142
Income tax payments	$	116,638		$	88,281
Income tax refunds	$	322		$	1,719
Noncash activity:
Cost of inventory acquired through seller financing or municipal bonds, net	$	142,003		$	25,880
Financed portion of land sale				$	625
(Increase) decrease in inventory for capitalized interest, our share of earnings, and allocation of basis difference in land purchased from unconsolidated entities	$	(253	)	$	12,235
Rental property acquired by capital land lease				$	7,167
Deferred tax decrease related to stock-based compensation activity included in additional paid-in capital				$	5,119
Transfer of other assets to inventory	$	20,763
Transfer of inventory to investment in unconsolidated entities				$	36,256
Transfer of other assets to investment in unconsolidated entities	$	21,546
Reclassification of deferred income from accrued expenses to investment in unconsolidated entities	$	5,995
Increase in other assets for noncontrolling interest in VIE	$	2,801
Miscellaneous (decreases) increases to investments in unconsolidated entities	$	(311	)	$	1,977
Acquisition of a Business:
Fair value of assets purchased				$	90,560
Liabilities assumed				$	5,377
Cash paid				$	85,183