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Supplemental Disclosure to Statements of Cash Flows (Tables) | 12 Months Ended
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Oct. 31, 2014
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, 2014, 2013 and 2012 (amounts in thousands):
| 2014 |  | 2013 |  | 2012
Cash flow information: |  |  |  |  |
Interest paid, net of amount capitalized | $ | 10,131 |  |  | $ | 18,187 |  |  | $ | 1,223 |
Income tax payments | $ | 71,608 |  |  | 3,130 |  |  | $ | 4,264 |
Income tax refunds | $ | 8 |  |  | $ | 1,190 |  |  |  |  |
Noncash activity: |  |  |  |  |
Cost of inventory acquired through seller financing or municipal bonds, net | $ | 96,497 |  |  | $ | 45,726 |  |  | $ | 26,059 |
Financed portion of land sale | $ | 6,586 |  |  | $ | 7,200 |  |  |  |
Reduction in inventory for Company's share of earnings in land purchased from unconsolidated entities | $ | 4,177 |  |  | $ | 3,035 |  |  |  |
Transfer of investment in REO to inventory |  |  | $ | 764 |  |  |  |
Reclassification of deferred income from inventory to accrued liabilities |  |  | $ | 4,545 |  |  |  |
Miscellaneous decreases to inventory |  |  |  |  |  |  | $ | (478 | )
Reclassification of inventory to property, construction, and office equipment | $ | 9,482 |  |  | $ | 5,576 |  |  |
Increase (decrease) in unrecognized losses in defined benefit plans | $ | 1,183 |  |  | $ | (3,636 | ) |  | $ | 3,108 |
Defined benefit plan amendment | $ | 511 |  |  | 826 |  |  | $ | 575 |
Income tax benefit related to exercise of employee stock options | $ | 7,281 |  |  | 24,417 |  |  | $ | 3,885 |
Increase in accrued expenses related to Stock Price-Based RSUs | $ | 5,086 |  |  | $ | 2,942 |  |  |  |
Income tax benefit (expense) recognized in total comprehensive income | $ | 202 |  |  | $ | (1,512 | ) |  | $ | 1,263 |
Reduction of investments in unconsolidated entities due to reduction in letters of credit or accrued liabilities |  |  |  |  | $ | 448 |
Transfer of inventory to investment in distressed loans and foreclosed real estate |  |  |  |  | $ | (802 | )
Transfer of inventory to investment in unconsolidated entities | $ | 4,152 |  |  | $ | 54,761 |  |  | $ | 5,793 |
Transfers of investment in unconsolidated entity to inventory | $ | 2,704 |  |  |  |  |  |
Reclassification of deferred income from investment in unconsolidated entities to accrued liabilities |  |  |  |  |  | 2,943 |
Unrealized gain (loss) on derivatives held by equity investees | $ | 364 |  |  | $ | 435 |  |  | $ | (875 | )
Increase in investments in unconsolidated entities for change in the fair value of debt guarantees | $ | 1,356 |  |  | $ | 1,582 |  |  |  |
Miscellaneous increases (decreases) to investments in unconsolidated entities | $ | 249 |  |  | $ | (1,811 | ) |  | $ | (276 | )
Business Acquisitions: |  |  |  |  |
Fair value of assets purchased, excluding cash acquired | $ | 1,524,964 |  |  |  |  | $ | 149,959 |
Liabilities assumed | $ | 35,848 |  |  |  |  | $ | 5,213 |
Cash paid, net of cash acquired | $ | 1,489,116 |  |  |  |  |  | $ | 144,746 |

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