Supplemental Disclosure to Condensed Consolidated Statements of Cash Flows

3 Months Ended

Jan. 31, 2022

Supplemental Cash Flow Elements [Abstract]

Supplemental disclosures to the 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,
	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