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Supplemental Disclosure to Condensed Consolidated Statements of Cash Flows
6 Months Ended
Apr. 30, 2021
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,
20212020
Cash flow information:
Interest paid, net of amount capitalized$14,439 $— 
Interest capitalized, net of amount paid$— $11,178 
Income tax payments$88,199 $46,375 
Income tax refunds$1,377 $1,370 
Noncash activity:
Cost of inventory acquired through seller financing, municipal bonds, or included in accrued expenses, net
$124,333 $26,717 
Increase in inventory for capitalized interest, our share of earnings, and allocation of basis difference in land purchased from unconsolidated entities, net
$— $(120)
Increase in receivables, prepaid expenses, and other assets and accrued expenses related to the adoption of ASU 2016-02 and other lease activity$— $122,269 
Net decrease in other assets and retained earnings due to the adoption of ASC 326$595 $— 
Noncontrolling interest$196 $3,262 
Transfer of inventory to investment in unconsolidated entities$49,979 $— 
Transfer of other assets to investment in unconsolidated entities, net
$35,540 $31,758 
Unrealized gain on derivatives$6,372 $— 
Increase in investments in unconsolidated entities for change in the fair value of debt guarantees$3,123 $— 
Acquisition of a Business:
Fair value of assets purchased$— $61,906 
Liabilities assumed$— $1,557 
Cash paid$— $60,349 
At April 30,
20212020
Cash, cash equivalents, and restricted cash
Cash and cash equivalents$714,968 $741,222 
Restricted cash included in receivables, prepaid expenses, and other assets31,433 37,989 
Total cash, cash equivalents, and restricted cash shown in the Condensed Consolidated
   Statements of Cash Flows
$746,401 $779,211