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Supplemental Disclosure to Statements of Cash Flows | 12 Months Ended
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Oct. 31, 2016
Supplemental Cash Flow Elements [Abstract] |
Cash Flow, Supplemental Disclosures [Text Block] | Supplemental Disclosure to 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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- 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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