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Supplemental Disclosure to Statements of Cash Flows | 12 Months Ended
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Oct. 31, 2012
Supplemental Cash Flow Elements [Abstract] |
Cash Flow, Supplemental Disclosures [Text Block] | Supplemental Disclosure to Consolidated Statements of Cash Flows The following are supplemental disclosures to the Consolidated Statements of Cash Flows for each of the fiscal years ended October 31, 2012, 2011 and 2010 (amounts in thousands):
| 2012 |  | 2011 |  | 2010
Cash flow information: |  |  |  |  |
Interest paid, net of amount capitalized | $ | 1,223 |  |  | $ | 18,666 |  |  | $ | 34,333 |
Income tax payment | $ | 4,264 |  |  |  |  |  | $ | 3,994 |
Income tax refunds |  |  |  | $ | 154,524 |  |  | $ | 152,770 |
Non-cash activity: |  |  |  |  |
Cost of inventory acquired through seller financing municipal bonds or recorded due to VIE criteria, net | $ | 26,059 |  |  | $ | 29,320 |  |  | $ | 41,276 |
Cost of inventory acquired under specific performance contracts |  |  |  |  |  | $ | (4,889 | )
Miscellaneous (decreases) increases to inventory | $ | (478 | ) |  | $ | 1,781 |  |  | $ | 1,725 |
Reclassification of inventory to property, construction and office equipment |  |  |  | $ | 20,005 |  |  | $ | 18,711 |
Increase (decrease) in unrecognized losses in defined benefit plans | $ | 3,108 |  |  | $ | 2,638 |  |  | $ | (867 | )
Defined benefit plan amendment | $ | 575 |  |  |  |  | $ | 202 |
Income tax benefit related to exercise of employee stock options | $ | 3,885 |  |  |  |  | $ | 27,150 |
Income tax benefit recognized in total comprehensive income | $ | 1,263 |  |  |  |  |  |
(Increase) reduction of investments in unconsolidated entities due to increase/reduction in letters of credit or accrued liabilities | $ | 448 |  |  | $ | 13,423 |  |  | $ | 7,679 |
Transfer of inventory to investment in non-performing loan portfolios and foreclosed real estate | $ | (802 | ) |  |  |  |  |
Transfer of inventory to investment in unconsolidated entities | $ | 5,793 |  |  |  |  |  |  |
Reclassification of deferred income from investment in unconsolidated entities to accrued liabilities | $ | 2,943 |  |  |  |  |  |
Reversal of litigation costs previously accrued |  |  |  |  |  | $ | 10,981 |
Reclassification of stock-based compensation from accrued liabilities to additional paid-in capital |  |  | $ | 4,233 |  |  |  |
Unrealized loss on derivative held by equity investee | $ | (875 | ) |  |  |  |  |  |
Miscellaneous (decreases) increases to investments in unconsolidated entities | $ | (276 | ) |  | $ | (2,212 | ) |  | $ | 2,495 |
Acquisition of Business: |  |  |  |  |
Fair value of assets purchased | $ | 149,959 |  |  |  |  |
Liabilities assumed | $ | 5,213 |  |  |  |  |  |
Cash paid | $ | 144,746 |  |  |  |  |  |  |

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- Definition The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4313-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 32 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586 + Details
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