Supplemental Disclosure to Condensed Consolidated Statements of Cash Flows

3 Months Ended

Jan. 31, 2022

Supplemental Cash Flow Elements [Abstract]

Supplemental Disclosure to Statements of Cash Flows

Supplemental Disclosure to Condensed Consolidated Statements of Cash FlowsThe following are supplemental disclosures to the Condensed Consolidated Statements of Cash Flows, for the periods indicated (amounts in thousands):

	Three months ended January 31,
	2022		2021
Cash flow information:
Income tax paid, net	$	94,577	$	33,050
Noncash activity:
Cost of inventory acquired through seller financing, municipal bonds, or included in accrued expenses, net	$	123,176	$	40,511
Accrued treasury share purchases	$	57,699	$	—
Transfer of inventory to investment in unconsolidated entities	$	556	$	49,979
Transfer of other assets to investment in unconsolidated entities, net	$	36,154	$	13,228
Unrealized gain on derivatives	$	6,022	$	522
	At January 31,
	2022		2021
Cash, cash equivalents, and restricted cash
Cash and cash equivalents	$	671,365	$	949,696
Restricted cash included in receivables, prepaid expenses, and other assets	52,946		30,183
Total cash, cash equivalents, and restricted cash shown in the Condensed Consolidated Statements of Cash Flows	$	724,311	$	979,879