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Supplemental Disclosure to Statements of Cash Flows
6 Months Ended
Apr. 30, 2012
Supplemental Cash Flow Elements [Abstract]  
Supplemental Disclosure to Statements of Cash Flows
Supplemental Disclosure to Statements of Cash Flows
The following are supplemental disclosures to the statements of cash flows for the six months ended April 30, 2012 and 2011 (amounts in thousands): 
 
2012
 
2011
Cash flow information:
 
 
 
Interest paid, net of amount capitalized
$
1,771

 
$
8,150

Income tax payment
$
2,234

 


Income tax refunds

 
$
154,524

Non-cash activity:
 
 
 
Cost of inventory acquired through seller financing or municipal bonds, net
$
15,424

 
$
24,583

Increase in SERP benefits
$
310

 


Miscellaneous (decreases) increases to inventory
$
(75
)
 
$
2,025

Reclassification of inventory to property, construction and office equipment

 
$
20,005

Reduction of investments in unconsolidated entities due to increase/reduction in letters of credit or accrued liabilities
$
484

 
$
9,506

Transfer of inventory to investment in non-performing loan portfolios and foreclosed real estate
$
802

 


Transfer of inventory to investment in unconsolidated entities
$
5,793

 


Reclassification of deferred income from investment in unconsolidated entities to accrued liabilities
$
2,943

 


Unrealized loss on derivative held by equity investee
$
728

 


Miscellaneous decreases to investments in unconsolidated entities
$
(130
)
 
$
(1,433
)
Acquisition of a Business:
 
 
 
Fair value of assets purchased
$
149,959

 


Liabilities assumed
$
5,213

 


Cash paid
$
144,746