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Supplemental Disclosure to Statements of Cash Flows (Tables) | 9 Months Ended
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Jul. 31, 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 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 Tabular disclosure of supplemental cash flow information for the periods presented. + References No definition available. + Details
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