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Supplemental Disclosure to Condensed Consolidated Statements of Cash Flows | 9 Months Ended
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Jul. 31, 2015
Supplemental Cash Flow Elements [Abstract] |
Supplemental Disclosure to Statements of Cash Flows | Supplemental Disclosure to Condensed Consolidated Statements of Cash Flows The following are supplemental disclosures to the Condensed Consolidated Statements of Cash Flows, for the periods indicated (amounts in thousands):
| Nine months ended July 31,
| 2015 |  | 2014
Cash flow information: |  |  |
Interest paid, net of amount capitalized | $ | 10,897 |  |  |  |
Interest capitalized, net of amount paid |  |  | $ | 183 |
Income tax payments | $ | 162,390 |  |  | $ | 37,622 |
Income tax refunds | $ | 16,916 |  |  |  |
Noncash activity: |  |  |
Cost of inventory acquired through seller financing or municipal bonds, net | $ | 51,980 |  |  | $ | 88,646 |
Reduction in inventory for our share of joint venture earnings in land purchased from unconsolidated entities and allocation of basis difference | $ | 4,309 |  |  | $ | 3,987 |
Defined benefit plan amendment | $ | 754 |  |  | $ | 247 |
Increase in accrued expenses related to Stock Price-Based Restricted Stock Units paid |  |  |  | $ | 5,035 |
Transfer of inventory to investment in unconsolidated entities |  |  |  | $ | 700 |
Transfer of investment in unconsolidated entity to inventory | $ | 132,256 |  |  | $ | 2,704 |
Transfer of other assets to investment in unconsolidated entities | $ | 4,852 |  |  |  |
Unrealized (loss) gain on derivatives held by equity investees | $ | (2 | ) |  | $ | 324 |
Increase in investments in unconsolidated entities for change in the fair value of debt guarantees | $ | 1,575 |  |  | $ | 658 |
Miscellaneous increases (decreases) to investments in unconsolidated entities | $ | 119 |  |  | $ | (1,787 | )
Acquisition of a Business: |  |  |
Fair value of assets purchased, excluding cash acquired |  |  |  | $ | 1,524,964 |
Liabilities assumed |  |  |  | $ | 35,848 |
Cash paid, net of cash acquired |  |  |  | $ | 1,489,116 |

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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 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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- References No definition available. + Details
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