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Supplemental Disclosure to Statements of Cash Flows | 9 Months Ended
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Jul. 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 condensed consolidated statements of cash flows for the nine months ended July 31, 2013 and 2012 (amounts in thousands):
| 2013 |  | 2012
Cash flow information: |  |  |
Interest capitalized, net of amount paid | $ | 4,248 |  |  | $ | 2,814 |
Income tax payment | $ | 1,715 |  |  | $ | 2,975 |
Income tax refunds | $ | 1,156 |  |  |  |
Non-cash activity: |  |  |
Cost of inventory acquired through seller financing or municipal bonds, net | $ | 37,230 |  |  | $ | 21,422 |
Financed portion of land sale | $ | 7,200 |  |  |  |
Reduction in inventory for Company's share of earnings in land purchased from unconsolidated entities | $ | 1,327 |  |  |  |
Transfer of investment in REO to inventory | $ | 764 |  |  |  |
Reclassification of deferred income from inventory to accrued liabilities | $ | 4,545 |  |  |  |
Miscellaneous decreases in inventory |  |  |  | $ | (286 | )
Defined benefit plan amendment | $ | 826 |  |  | $ | 310 |
Increase in accrued expenses related to Stock Price-Based RSUs paid | $ | 2,942 |  |  |  |
Increase in investments in unconsolidated entities due to increase in letters of credit or accrued liabilities | $ | 74 |  |  | $ | 481 |
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 on derivative held by equity investee | $ | 555 |  |  | $ | 942 |
Increase in investments in unconsolidated entities for change in the fair value of debt guarantees | $ | 1,460 |  |  |  |
Miscellaneous decreases to investments in unconsolidated entities | $ | (234 | ) |  | $ | (89 | )
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 5 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586 Reference 2: 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 3: 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 + Details
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