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Supplemental Disclosure to Statements of Cash Flows (Tables) | 6 Months Ended
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Apr. 30, 2013
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 six months ended April 30, 2013 and 2012 (amounts in thousands):
| 2013 |  | 2012
Cash flow information: |  |  |
Interest paid, net of amount capitalized | $ | 8,947 |  |  | $ | 1,771 |
Income tax payment | $ | 1,107 |  |  | $ | 2,234 |
Income tax refunds | $ | 1,156 |  |  |  |
Non-cash activity: |  |  |
Cost of inventory acquired through seller financing or municipal bonds, net | $ | 26,566 |  |  | $ | 15,424 |
Financed portion of land sale | $ | 7,200 |  |  |  |
Reduction in inventory for Company's share of earnings in land purchased from unconsolidated entities | $ | (1,327 | ) |  | $ | (75 | )
Defined benefit plan amendment | $ | 519 |  |  | $ | 310 |
Increase in accrued expenses related to Stock Price-Based RSUs paid | $ | 2,942 |  |  |  |
Increase (reduction) of investments in unconsolidated entities due to reduction/increase in letters of credit or accrued liabilities | $ | 49 |  |  | $ | (484 | )
Transfer of inventory to investment in distressed loans and foreclosed real estate |  |  |  | $ | 802 |
Transfer of inventory to investment in unconsolidated entities | $ | 27,631 |  |  | $ | 5,793 |
Reclassification of deferred income from investment in unconsolidated entities to accrued liabilities |  |  |  | $ | 2,943 |
Unrealized gain (loss) on derivative held by equity investee | $ | 23 |  |  | $ | (728 | )
Increase in investments in unconsolidated entities for change in the fair value of debt guarantees | $ | 1,291 |  |  |  |
Miscellaneous increases (decreases) to investments in unconsolidated entities | $ | 64 |  |  | $ | (130 | )
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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