Supplemental Disclosure to Condensed Statements of Cash Flows

3 Months Ended

Jan. 31, 2014

Supplemental Cash Flow Elements [Abstract]

Supplemental Disclosure to Statements of Cash Flows

Supplemental Disclosure to Condensed Statements of Cash Flows

The following are supplemental disclosures to the Condensed Consolidated Statements of Cash Flows for the three months ended January 31, 2014 and 2013 (amounts in thousands):

	2014			2013
Cash flow information:
Interest capitalized, net of amount paid	$	17,359		$	6,801
Income tax payment	$	4,961
Income tax refunds				$	469
Non-cash activity:
Cost of inventory acquired through seller financing or municipal bonds, net	$	60,661		$	15,998
Reduction in inventory for Company's share of earnings in land purchased from unconsolidated entities	$	2,342
Miscellaneous decreases in inventory				$	(144	)
Defined benefit plan amendment	$	77		$	519
Increase in accrued expenses related to Stock Price-Based RSUs paid	$	4,968		$	2,939
Increase in investments in unconsolidated entities due to increase in letters of credit or accrued liabilities				$	(24	)
Transfer of inventory to investment in unconsolidated entities	$	700
Unrealized gain on derivative held by equity investee	$	393		$	151
Increase in investments in unconsolidated entities for change in the fair value of debt guarantees	$	430
Miscellaneous (decreases) increases to investments in unconsolidated entities	$	(450	)	$	86