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Supplemental Disclosure to Statements of Cash Flows (Tables)
 12 Months Ended
Oct. 31, 2018
Supplemental Cash Flow Elements [Abstract]  
Supplemental disclosures to the 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, 2018, 2017 and 2016 (amounts in thousands):
 
2018
 
2017
 
2016
Cash flow information:
 
 
 
 
 
Interest paid, net of amount capitalized
$
20,812

 
$
21,578

 
$
12,131

Income tax payments
$
215,092

 
$
119,852

 
$
185,084

Income tax refunds
$
3,101

 
$
2,776

 
$
4,451

Noncash activity:
 
 
 
 
 
Cost of inventory acquired through seller financing or municipal bonds, net
$
185,633

 
$
61,877

 
$
5,807

Financed portion of land sale

 
$
625

 


(Increase) decrease in inventory for capitalized interest, our share of earnings, and allocation of basis difference in land purchased from unconsolidated entities
$
(1,320
)
 
$
11,760

 
$
9,012

Cost of inventory acquired through foreclosure
$
4,609

 


 

Reclassification of deferred income from inventory to accrued liabilities

 
$
3,520

 
$
2,111

Non-controlling interest
$
2,801

 


 


Reclassification of inventory to property, construction, and office equipment


 
$
8,990

 
$
17,064

(Increase) decrease in unrecognized gain in defined benefit plans
$
(3,115
)
 
$
(1,201
)
 
$
1,699

Defined benefit plan amendment

 

 
$
757

Deferred tax decrease related to stock-based compensation activity included in additional paid-in capital

 
$
5,232

 
$
11,363

Increase in accrued expenses related to stock-based compensation

 

 
$
6,240

Income tax (expense) benefit recognized in total comprehensive income
$
(1,141
)
 
$
(880
)
 
$
590

Transfer of other assets to inventory, net
$
16,763

 

 


Transfer of inventory to investment in unconsolidated entities


 
$
72,757

 


Transfer of investment in unconsolidated entities to inventory

 
$
14,328

 

Transfer of other assets to investment in unconsolidated entities
$
60,971

 
$
1,308

 
24,967

Reclassification of deferred income from accrued expenses to investment in unconsolidated entities
$
5,995

 


 

Increase in investments in unconsolidated entities for change in the fair value of debt guarantees
$
623

 
$
130

 
$
29

Miscellaneous increases to investments in unconsolidated entities
$
1,776

 
$
5,117

 
$
1,510

Business Acquisition:
 
 
 
 
 
Fair value of assets purchased


 
$
88,465

 

Liabilities assumed

 
$
5,377

 


Cash paid


 
$
83,088