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Supplemental Disclosure to Statements of Cash Flows
 12 Months Ended
Oct. 31, 2013
Supplemental Cash Flow Elements [Abstract]  
Cash Flow, Supplemental Disclosures [Text Block]
Supplemental Disclosure to 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, 2013, 2012 and 2011 (amounts in thousands):
 
2013
 
2012
 
2011
Cash flow information:
 
 
 
 
 
Interest paid, net of amount capitalized
$
18,187

 
$
1,223

 
$
18,666

Income tax payment
$
3,130

 
4,264

 


Income tax refunds
$
1,190

 


 
$
154,524

Non-cash activity:
 
 
 
 
 
Cost of inventory acquired through seller financing or municipal bonds, net
$
45,726

 
$
26,059

 
$
29,320

Financed portion of land sale
$
7,200

 


 


Reduction in inventory for Company's share of earnings in land purchased from unconsolidated entities
$
3,035

 


 


Transfer of investment in REO to inventory
$
764

 


 


Reclassification of deferred income from inventory to accrued liabilities
$
4,545

 


 


Miscellaneous (decreases) increases to inventory


 
$
(478
)
 
$
1,781

Reclassification of inventory to property, construction and office equipment
$
5,576

 


 
$
20,005

Increase (decrease) in unrecognized losses in defined benefit plans
$
(3,636
)
 
$
3,108

 
$
2,638

Defined benefit plan amendment
$
826

 
575

 


Income tax benefit related to exercise of employee stock options
$
24,417

 
3,885

 


Increase in accrued expenses related to Stock Price-Based RSUs paid
$
2,942

 

 


Income tax (expense) benefit recognized in total comprehensive income
$
(1,512
)
 
$
1,263

 


(Increase) reduction of investments in unconsolidated entities due to increase/reduction in letters of credit or accrued liabilities

 
$
448

 
$
13,423

Transfer of inventory to investment in distressed loans and foreclosed real estate

 
$
(802
)
 


Transfer of inventory to investment in unconsolidated entities
$
54,761

 
$
5,793

 


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

 
$
2,943

 

Reclassification of stock-based compensation from accrued liabilities to additional paid-in capital

 


 
4,233

Unrealized gain (loss) on derivative held by equity investee
$
435

 
$
(875
)
 


Increase in investments in unconsolidated entities for change in the fair value of debt guarantees
$
1,582

 


 


Miscellaneous decreases to investments in unconsolidated entities
$
(1,811
)
 
$
(276
)
 
$
(2,212
)
Acquisition of Business:
 
 
 
 
 
Fair value of assets purchased


 
149,959

 

Liabilities assumed

 
5,213

 


Cash paid
$
—

 
144,746

 
—