Supplemental Disclosure to Condensed Consolidated Statements of Cash Flows (Tables)

3 Months Ended

Jan. 31, 2025

Supplemental Cash Flow Elements [Abstract]

Schedule of 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,
	2025		2024
Cash flow information:
Income tax paid – net	$	92,840	$	81,636
Noncash activity:
Cost of inventory acquired through seller financing, municipal bonds, or included in accrued expenses - net	$	157,586	$	26,759
Transfer of inventory to investment in unconsolidated entities	$	5,048	$	—
Unrealized loss on derivatives	$	(3,701)	$	(8,769)
Miscellaneous non-cash changes in investments in unconsolidated entities - net	$	5,670	$	1,143
	At January 31,
	2025		2024
Cash, cash equivalents, and restricted cash
Cash and cash equivalents	$	574,834	$	754,793
Restricted cash included in receivables, prepaid expenses, and other assets	78,177		45,157
Total cash, cash equivalents, and restricted cash shown on the Condensed Consolidated Statements of Cash Flows	$	653,011	$	799,950