Supplemental Disclosure to Condensed Consolidated Statements of Cash Flows

6 Months Ended

Apr. 30, 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):

	Six months ended April 30,
	2018			2017
Cash flow information:
Interest paid, net of amount capitalized	$	5,878		$	7,659
Income tax payments	$	90,352		$	83,666
Income tax refunds	$	322		$	925
Noncash activity:
Cost of inventory acquired through seller financing or municipal bonds, net	$	46,575		$	26,232
Financed portion of land sale				$	625
Reduction in inventory for our share of earnings in land purchased from unconsolidated entities and allocation of basis difference	$	861		$	7,094
Rental property acquired by capital land lease				$	7,167
Deferred tax decrease related to stock-based compensation activity included in additional paid-in capital				$	5,068
Transfer of other assets to inventory	$	21,189
Transfer of inventory to investment in unconsolidated entities				$	36,256
Transfer of other assets to investment in unconsolidated entities	$	21,546
Reclassification of deferred income from accrued expenses to investment in unconsolidated entities	$	5,995
Miscellaneous (decreases) increases to investments in unconsolidated entities	$	(378	)	$	1,951
Acquisition of a Business:
Fair value of assets purchased				$	90,560
Liabilities assumed				$	5,377
Cash paid				$	85,183