Supplemental Disclosure to Condensed Consolidated Statements of Cash Flows

9 Months Ended

Jul. 31, 2016

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,
	2016			2015
Cash flow information:
Interest paid, net of amount capitalized	$	876		$	10,897
Income tax payments	$	116,681		$	162,390
Income tax refunds	$	2,002		$	16,916
Noncash activity:
Cost of inventory acquired through seller financing or municipal bonds, net	$	25,368		$	51,980
Reduction in inventory for our share of earnings in land purchased from unconsolidated entities and allocation of basis difference	$	8,546		$	4,309
Defined benefit plan amendment	$	757		$	754
Deferred tax decrease related to stock based compensation activity included in additional paid-in capital	$	9,797
Increase in accrued expenses related to stock based compensation	$	6,240
Income tax benefit recognized in total comprehensive income	$	25
Transfer of investment in unconsolidated entity to inventory				$	132,256
Transfer of investment in distressed loans and foreclosed real estate to investment in unconsolidated entities	$	5,917
Transfer of other assets to investment in unconsolidated entities	$	19,050		$	4,852
Unrealized loss on derivatives held by equity investees				$	(2	)
(Decrease) increase in investments in unconsolidated entities for change in the fair value of debt guarantees	$	(324	)	$	1,575
Miscellaneous increases to investments in unconsolidated entities	$	1,558		$	119