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Supplemental Disclosure to Statements of Cash Flows
 12 Months Ended
Oct. 31, 2016
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, 2016, 2015 and 2014 (amounts in thousands):
 
2016
 
2015
 
2014
Cash flow information:
 
 
 
 
 
Interest paid, net of amount capitalized
$
12,131

 
$
23,930

 
$
10,131

Income tax payments
$
185,084

 
$
205,412

 
$
71,608

Income tax refunds
$
4,451

 
$
16,965

 
$
8

Noncash activity:
 
 
 
 
 
Cost of inventory acquired through seller financing or municipal bonds, net
$
5,807

 
$
67,890

 
$
96,497

Financed portion of land sale

 
$
2,273

 
$
6,586

Reduction in inventory for our share of earnings in land purchased from unconsolidated entities and allocation of basis difference
$
9,012

 
$
9,188

 
$
4,177

Reclassification of deferred income from inventory to accrued liabilities
$
2,111

 


 


Reclassification of inventory to property, construction, and office equipment
$
17,064

 


 
$
9,482

Increase (decrease) in unrecognized losses in defined benefit plans
$
1,699

 
$
(382
)
 
$
1,183

Defined benefit plan amendment
$
757

 
$
768

 
$
511

Deferred tax decrease related to stock-based compensation activity included in additional paid-in capital
$
11,363

 
$
2,325

 
$
312

Increase in accrued expenses related to stock-based compensation
$
6,240

 

 
$
5,086

Income tax benefit (expense) recognized in total comprehensive income
$
590

 
$
(200
)
 
$
202

Transfer of inventory to investment in unconsolidated entities


 


 
$
4,152

Transfer of investment in unconsolidated entities to inventory

 
$
132,256

 
$
2,704

Transfer of other assets to investment in unconsolidated entities
$
24,967

 
$
4,852

 

Unrealized gain on derivatives held by equity investees

 
$
26

 
$
364

Increase in investments in unconsolidated entities for change in the fair value of debt guarantees
$
29

 
$
1,843

 
$
1,356

Miscellaneous increases to investments in unconsolidated entities
$
1,510

 
$
144

 
$
249

Business Acquisition:
 
 
 
 
 
Fair value of assets purchased, excluding cash acquired


 

 
$
1,524,964

Liabilities assumed

 

 
$
35,848

Cash paid, net of cash acquired


 


 
$
1,489,116