XML 69 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
Supplemental Disclosure to Statements of Cash Flows (Tables)
12 Months Ended
Oct. 31, 2011
Supplemental Disclosure to Statements of Cash Flows (Tables) [Abstract]  
Supplemental disclosures to the statements of cash flows
                         
    2011     2010     2009  
Cash flow information:
                       
Interest paid, net of amount capitalized
  $ 18,666     $ 34,333     $ 33,003  
Income taxes paid
          $ 3,994     $ 144,753  
Income taxes refunded
  $ 154,524     $ 152,770     $ 105,584  
Non-cash activity:
                       
Cost of inventory acquired through seller financing, municipal bonds or recorded due to VIE criteria, net
  $ 29,320     $ 41,276     $ 6,263  
Cost of inventory acquired under specific performance contracts
          $ (4,889 )   $ 14,889  
Miscellaneous changes in inventory
  $ 1,781     $ 1,725     $ 431  
Reclassification of inventory to property, construction and office equipment
  $ 20,005     $ 18,711          
Increase in inventory for reclassification of minority interest contribution
                  $ 5,283  
Reduction in inventory related to debt cancellation
                  $ 16,150  
Increase (decrease) in unrecognized gains in defined benefit plans
  $ (2,638 )   $ 867     $ (4,783 )
Defined benefit retirement plan amendment
          $ 202          
Income tax benefit related to exercise of employee stock options
          $ 27,150     $ 2,672  
Reduction of investment in unconsolidated entities due to reduction of letters of credit or accrued liabilities
  $ 13,423     $ 7,679     $ 20,489  
Reversal of litigation costs previously accrued
          $ 10,981          
Reclassification of stock-based compensation from accrued liabilities to additional paid in capital
  $ 4,233                  
Reclassification of accrued liabilities to loans payable
                  $ 7,800  
Miscellaneous increases (decreases) to investments in unconsolidated entities
  $ (2,212 )   $ 2,495     $ 1,759  
Stock awards
  $ 24     $ 22     $ 27