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Supplemental Disclosure to Statements of Cash Flows (Tables) | 12 Months Ended
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Oct. 31, 2018
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, 2018, 2017 and 2016 (amounts in thousands):
| 2018 |  | 2017 |  | 2016
Cash flow information: |  |  |  |  |
Interest paid, net of amount capitalized | $ | 20,812 |  |  | $ | 21,578 |  |  | $ | 12,131 |
Income tax payments | $ | 215,092 |  |  | $ | 119,852 |  |  | $ | 185,084 |
Income tax refunds | $ | 3,101 |  |  | $ | 2,776 |  |  | $ | 4,451 |
Noncash activity: |  |  |  |  |
Cost of inventory acquired through seller financing or municipal bonds, net | $ | 185,633 |  |  | $ | 61,877 |  |  | $ | 5,807 |
Financed portion of land sale |  |  | $ | 625 |  |  |  |
(Increase) decrease in inventory for capitalized interest, our share of earnings, and allocation of basis difference in land purchased from unconsolidated entities | $ | (1,320 | ) |  | $ | 11,760 |  |  | $ | 9,012 |
Cost of inventory acquired through foreclosure | $ | 4,609 |  |  |  |  |  |
Reclassification of deferred income from inventory to accrued liabilities |  |  | $ | 3,520 |  |  | $ | 2,111 |
Non-controlling interest | $ | 2,801 |  |  |  |  |  |  |
Reclassification of inventory to property, construction, and office equipment |  |  |  | $ | 8,990 |  |  | $ | 17,064 |
(Increase) decrease in unrecognized gain in defined benefit plans | $ | (3,115 | ) |  | $ | (1,201 | ) |  | $ | 1,699 |
Defined benefit plan amendment |  |  |  |  | $ | 757 |
Deferred tax decrease related to stock-based compensation activity included in additional paid-in capital |  |  | $ | 5,232 |  |  | $ | 11,363 |
Increase in accrued expenses related to stock-based compensation |  |  |  |  | $ | 6,240 |
Income tax (expense) benefit recognized in total comprehensive income | $ | (1,141 | ) |  | $ | (880 | ) |  | $ | 590 |
Transfer of other assets to inventory, net | $ | 16,763 |  |  |  |  |  |
Transfer of inventory to investment in unconsolidated entities |  |  |  | $ | 72,757 |  |  |  |
Transfer of investment in unconsolidated entities to inventory |  |  | $ | 14,328 |  |  |
Transfer of other assets to investment in unconsolidated entities | $ | 60,971 |  |  | $ | 1,308 |  |  | 24,967 |
Reclassification of deferred income from accrued expenses to investment in unconsolidated entities | $ | 5,995 |  |  |  |  |  |
Increase in investments in unconsolidated entities for change in the fair value of debt guarantees | $ | 623 |  |  | $ | 130 |  |  | $ | 29 |
Miscellaneous increases to investments in unconsolidated entities | $ | 1,776 |  |  | $ | 5,117 |  |  | $ | 1,510 |
Business Acquisition: |  |  |  |  |
Fair value of assets purchased |  |  |  | $ | 88,465 |  |  |
Liabilities assumed |  |  | $ | 5,377 |  |  |  |
Cash paid |  |  |  | $ | 83,088 |  |  |  |

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