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Supplemental Disclosure to Statements of Cash Flows (Tables) | 12 Months Ended
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Oct. 31, 2016
Supplemental Cash Flow Elements [Abstract] |
Supplemental disclosures to the consolidated 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, 2016, 2015 and 2014 (amounts in thousands):
| 2016 |  | 2015 |  | 2014
Cash flow information: |  |  |  |  |
Interest paid, net of amount capitalized | $ | 12,131 |  |  | $ | 23,930 |  |  | $ | 10,131 |
Income tax payments | $ | 185,084 |  |  | $ | 205,412 |  |  | $ | 71,608 |
Income tax refunds | $ | 4,451 |  |  | $ | 16,965 |  |  | $ | 8 |
Noncash activity: |  |  |  |  |
Cost of inventory acquired through seller financing or municipal bonds, net | $ | 5,807 |  |  | $ | 67,890 |  |  | $ | 96,497 |
Financed portion of land sale |  |  | $ | 2,273 |  |  | $ | 6,586 |
Reduction in inventory for our share of earnings in land purchased from unconsolidated entities and allocation of basis difference | $ | 9,012 |  |  | $ | 9,188 |  |  | $ | 4,177 |
Reclassification of deferred income from inventory to accrued liabilities | $ | 2,111 |  |  |  |  |  |  |
Reclassification of inventory to property, construction, and office equipment | $ | 17,064 |  |  |  |  |  | $ | 9,482 |
Increase (decrease) in unrecognized losses in defined benefit plans | $ | 1,699 |  |  | $ | (382 | ) |  | $ | 1,183 |
Defined benefit plan amendment | $ | 757 |  |  | $ | 768 |  |  | $ | 511 |
Deferred tax decrease related to stock-based compensation activity included in additional paid-in capital | $ | 11,363 |  |  | $ | 2,325 |  |  | $ | 312 |
Increase in accrued expenses related to stock-based compensation | $ | 6,240 |  |  |  |  | $ | 5,086 |
Income tax benefit (expense) recognized in total comprehensive income | $ | 590 |  |  | $ | (200 | ) |  | $ | 202 |
Transfer of inventory to investment in unconsolidated entities |  |  |  |  |  |  | $ | 4,152 |
Transfer of investment in unconsolidated entities to inventory |  |  | $ | 132,256 |  |  | $ | 2,704 |
Transfer of other assets to investment in unconsolidated entities | $ | 24,967 |  |  | $ | 4,852 |  |  |
Unrealized gain on derivatives held by equity investees |  |  | $ | 26 |  |  | $ | 364 |
Increase in investments in unconsolidated entities for change in the fair value of debt guarantees | $ | 29 |  |  | $ | 1,843 |  |  | $ | 1,356 |
Miscellaneous increases to investments in unconsolidated entities | $ | 1,510 |  |  | $ | 144 |  |  | $ | 249 |
Business Acquisition: |  |  |  |  |
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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- References No definition available. + Details
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