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Supplemental Disclosure to Condensed Consolidated Statements of Cash Flows
9 Months Ended
Jul. 31, 2020
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,
20202019
Cash flow information:
Interest paid, net of amount capitalized$2,672 $13,327 
Income tax payments$47,736 $107,059 
Income tax refunds$1,488 $927 
Noncash activity:
Cost of inventory acquired through seller financing, municipal bonds, or included in accrued expenses, net
$34,215 $175,266 
Increase in inventory for capitalized interest, our share of earnings, and allocation of basis difference in land purchased from unconsolidated entities, net
$(208)$(4,774)
Increase in receivables, prepaid expenses, and other assets and accrued expenses related to the adoption of ASU 2016-02 and other lease activity$122,269 
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 
Reclassification of inventory to property, construction, and office equipment$26,656 
Noncontrolling interest$6,118 $36,615 
Transfer of other assets to inventory
$7,100 
Transfer of inventory to investment in unconsolidated entities$13,690 
Transfer of other assets to investment in unconsolidated entities, net
$41,269 $11,656 
Acquisition of a Business:
Fair value of assets purchased$63,854 $97,061 
Liabilities assumed$3,505 $4,221 
Cash paid$60,349 $92,840 
At July 31,
20202019
Cash, cash equivalents, and restricted cash
Cash and cash equivalents$559,348 $836,258 
Restricted cash included in receivables, prepaid expenses, and other assets26,744 822 
Total cash, cash equivalents, and restricted cash shown in the Condensed Consolidated
Statements of Cash Flows
$586,092 $837,080