Supplemental Disclosure to Condensed Consolidated Statements of Cash Flows

3 Months Ended

Jan. 31, 2015

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):

	Three months ended January 31,
	2015			2014
Cash flow information:
Interest capitalized, net of amount paid	$	1,299		$	17,359
Income tax payments	$	102,772		$	4,961
Income tax refunds	$	71
Noncash activity:
Cost of inventory acquired through seller financing or municipal bonds, net	$	26,211		$	60,661
Reduction (increase) in inventory for our share of joint venture earnings in land purchased from unconsolidated entities and allocation of basis difference	$	2,324		$	(2,342	)
Defined benefit plan amendment	$	501		$	77
Increase in accrued expenses related to Stock Price-Based RSUs paid				$	4,968
Transfer of inventory to investment in unconsolidated entities				$	700
Unrealized (loss) gain on derivatives held by equity investees	$	(11	)	$	393
Increase in investments in unconsolidated entities for change in the fair value of debt guarantees	$	1,431		$	430
Miscellaneous decreases to investments in unconsolidated entities	$	(96	)	$	(450	)