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Supplemental Disclosure to Statements of Cash Flows (Tables) | 12 Months Ended
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Oct. 31, 2012
Supplemental Cash Flow Elements [Abstract] |
Supplemental disclosures to the 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 Tabular disclosure of supplemental cash flow information for the periods presented. + References No definition available. + Details
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