Supplemental Disclosure to Condensed Consolidated Statements of Cash Flows

3 Months Ended

Jan. 31, 2019

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,
	2019			2018
Cash flow information:
Interest paid, net of amount capitalized	$	495		$	4,105
Income tax payments	$	81,818		$	64,922
Income tax refunds	$	877		$	309
Noncash activity:
Cost of inventory acquired through seller financing or municipal bonds, net	$	72,731		$	19,909
(Increase) decrease in inventory for capitalized interest, our share of earnings, and allocation of basis difference in land purchased from unconsolidated entities	$	(2,960	)	$	476
Reclassification from inventory to property, construction, and office equipment, net due to the adoption of ASU 2014-09	$	104,807		$	—
Net decrease in inventory and retained earnings due to the adoption of ASU 2014-09	$	8,989		$	—
Net increase in accrued expenses and decrease in retained earnings due to the adoption of ASU 2014-09	$	6,541		$	—
Net decrease in investment in unconsolidated entities and retained earnings due to the adoption of ASU 2014-09	$	2,457		$	—
Accrued treasury share purchases	$	—		$	9,713
Non-controlling interest	$	32,914		$	—
Transfer of other assets to inventory	$	7,100		$	—
Transfer of other assets to investment in unconsolidated entities, net	$	9,398		$	—
	At January 31,
	2019			2018
Cash, cash equivalents, and restricted cash
Cash and cash equivalents	$	801,734		$	508,277
Restricted cash included in receivables, prepaid expenses, and other assets	960			2,459
Total cash, cash equivalents, and restricted cash shown in the Condensed Consolidated Statements of Cash Flows	$	802,694		$	510,736