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Supplemental Disclosure to Condensed Consolidated Statements of Cash Flows
 9 Months Ended
Jul. 31, 2019
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,
 
 
2019
 
2018
Cash flow information:
 
 
 
 
Interest paid, net of amount capitalized
 
$
13,327

 
$
7,191

Income tax payments
 
$
107,059

 
$
116,638

Income tax refunds
 
$
927

 
$
322

Noncash activity:
 
 
 
 
Cost of inventory acquired through seller financing, municipal bonds, or included in accrued expenses, net
 
$
175,266

 
$
142,003

(Increase) decrease in inventory for capitalized interest, our share of earnings, and allocation of basis difference in land purchased from unconsolidated entities, net
 
$
(4,774
)
 
$
(253
)
Reclassification from inventory to property, construction, and office equipment, net due to the adoption of ASC 606
 
$
104,807

 


Net decrease in inventory and retained earnings due to the adoption of ASC 606
 
$
8,989

 


Net increase in accrued expenses and decrease in retained earnings due to the adoption of ASC 606
 
$
6,541

 


Net decrease in investment in unconsolidated entities and retained earnings due to the adoption of ASC 606
 
$
2,457

 


Transfer of other assets to inventory
 
$
7,100

 
$
20,763

Transfer of other assets to investment in unconsolidated entities, net
 
$
11,656

 
$
21,546

Reclassification of deferred income from accrued expenses to investment in unconsolidated entities
 


 
$
5,995

Non-controlling interest
 
$
36,615

 
$
2,801

Acquisition of a Business:
 
 
 
 
Fair value of assets purchased
 
$
97,061

 


Liabilities assumed
 
$
4,221

 


Cash paid
 
$
92,840

 


 
 
 
 
 
 
 
At July 31,
 
 
2019
 
2018
Cash, cash equivalents, and restricted cash
 
 
 
 
Cash and cash equivalents
 
$
836,258

 
$
522,181

Restricted cash included in receivables, prepaid expenses, and other assets
 
822

 
686

Total cash, cash equivalents, and restricted cash shown in the Condensed Consolidated
Statements of Cash Flows
 
$
837,080

 
$
522,867