Supplemental Disclosure to Condensed Consolidated Statements of Cash Flows

3 Months Ended

Jan. 31, 2018

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,
	2018		2017
Cash flow information:
Interest paid, net of amount capitalized	$	4,105
Interest capitalized, net of amount paid			$	419
Income tax payments	$	64,922	$	80,070
Income tax refunds	$	309	$	911
Noncash activity:
Cost of inventory acquired through seller financing or municipal bonds, net	$	19,909	$	18,011
Reduction in inventory for our share of earnings in land purchased from unconsolidated entities and allocation of basis difference	$	476	$	3,654
Accrued treasury share purchases	$	9,713
Deferred tax decrease related to stock-based compensation activity included in additional paid-in capital			$	4,935
Transfer of inventory to investment in unconsolidated entities			$	36,256
Acquisition of a Business:
Fair value of assets purchased			$	90,560
Liabilities assumed			$	5,377
Cash paid			$	85,183