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Supplemental Disclosure to Statements of Cash Flows | 3 Months Ended
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Jan. 31, 2013
Supplemental Cash Flow Elements [Abstract] |
Supplemental Disclosure to Statements of Cash Flows | Supplemental Disclosure to Statements of Cash Flows The following are supplemental disclosures to the statements of cash flows for the three months ended January 31, 2013 and 2012 (amounts in thousands):
| 2013 |  | 2012
Cash flow information: |  |  |
Interest capitalized, net of amount paid | $ | 6,801 |  |  | $ | 766 |
Income tax payment |  |  |  | $ | 2,093 |
Income tax refunds | $ | 469 |  |  |  |
Non-cash activity: |  |  |
Cost of inventory acquired through seller financing or municipal bonds, net | $ | 15,998 |  |  | $ | 431 |
Miscellaneous decreases to inventory | $ | (144 | ) |  | $ | (75 | )
Defined benefit plan amendment | $ | 519 |  |  | $ | 310 |
Increase in accrued expenses related to Stock Price-Based RSUs paid | $ | 2,939 |  |  |  |
Increase of investments in unconsolidated entities due to reduction in letters of credit or accrued liabilities | $ | (24 | ) |  | $ | (26 | )
Transfer of inventory to investment in distressed loans and foreclosed real estate |  |  |  | $ | 802 |
Transfer of inventory to investment in unconsolidated entities |  |  |  | $ | 5,793 |
Unrealized gain on derivative held by equity investee | $ | 151 |  |  | $ | 795 |
Miscellaneous increases (decreases) to investments in unconsolidated entities | $ | 86 |  |  | $ | (18 | )
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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