XML 50 R43.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Supplemental Disclosure to Condensed Statements of Cash Flows (Tables) | 6 Months Ended
--- | ---
Apr. 30, 2014
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, 2014 and 2013 (amounts in thousands):
| 2014 |  | 2013
Cash flow information: |  |  |
Interest capitalized, net of amount paid | $ | 3,798 |  |  |  |
Interest paid, net of amount capitalized |  |  |  | $ | 8,947 |
Income tax payment | $ | 30,968 |  |  | $ | 1,107 |
Income tax refunds |  |  | $ | 1,156 |
Non-cash activity: |  |  |
Cost of inventory acquired through seller financing or municipal bonds, net | $ | 71,662 |  |  | $ | 26,566 |
Financed portion of land sale |  |  |  | $ | 7,200 |
Reduction in inventory for Company's share of earnings in land purchased from unconsolidated entities | $ | 1,229 |  |  | $ | 1,327 |
Defined benefit plan amendment | $ | 77 |  |  | $ | 519 |
Increase in accrued expenses related to Stock Price-Based RSUs paid | $ | 4,972 |  |  | $ | 2,942 |
Reduction of investments in unconsolidated entities due to increase/reduction in letters of credit or accrued liabilities |  |  |  | $ | 49 |
Transfer of inventory to investment in unconsolidated entities | $ | 700 |  |  | $ | 27,631 |
Unrealized gain on derivative held by equity investee | $ | 365 |  |  | $ | 23 |
Increase in investments in unconsolidated entities for change in the fair value of debt guarantees | $ | 428 |  |  | $ | 1,291 |
Miscellaneous (decreases) increases to investments in unconsolidated entities | $ | (965 | ) |  | $ | 64 |
Acquisition of Business: |  |  |
Fair value of assets purchased, excluding cash acquired | $ | 1,520,664 |  |  |  |
Liabilities assumed | $ | 31,548 |  |  |  |
Cash paid, net of cash acquired | $ | 1,489,116 |  |  |  |

X
- Definition Tabular disclosure of supplemental cash flow information for the periods presented. + References No definition available. + Details
Name: | us-gaap_ScheduleOfCashFlowSupplementalDisclosuresTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_SupplementalCashFlowElementsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration