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Supplemental Disclosure to Condensed Consolidated Statements of Cash Flows - USD ($)
$ in Thousands
6 Months Ended
Apr. 30, 2021
Apr. 30, 2020
Cash flow information:    
Interest paid, net of amount capitalized $ 14,439 $ 0
Interest Capitalized Net of Amounts Paid 0 11,178
Income tax payment 88,199 46,375
Income tax refunds 1,377 1,370
Noncash activity:    
Cost of inventory acquired through seller financing, municpal bonds, or included in accrued expenses, net 124,333 26,717
(Increase) decrease in inventory for capitalized interest, our share of earnings, and allocation of basis difference in land purchased from unconsolidated entities 0 (120)
Increase in receivables, prepaid expenses, and other assets and accrued expenses related to the adoption of ASU-2016-02 and other lease activity 0 122,269
Noncontrolling interest 196 3,262
Transfer of inventory to investment in unconsolidated entities 49,979 0
Noncash transfer of other assets to investment in unconsolidated entities 35,540 31,758
Unrealized Gain (Loss) on Derivatives 6,372 0
Increase in investments in unconsolidated entities for change in the fair value of debt guarantees 3,123 0
Acquisition of a Business    
Fair Value of Assets Acquired 0 61,906
Liabilities Assumed 0 1,557
Payments to Acquire Businesses, Net of Cash Acquired 0 60,349
Cash and Cash Equivalents, at Carrying Value 714,968 741,222
Restricted Cash and Cash Equivalents 31,433 37,989
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 746,401 779,211
Cumulative Effect, Period of Adoption, Adjustment    
Noncash activity:    
Net decrease in other assets and retained earnings due to the adoption of ASC 326 $ 595 $ 0