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Supplemental Disclosure to Statements of Cash Flows | 12 Months Ended
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Oct. 31, 2018
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, 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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- 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 -URI http://asc.fasb.org/topic&trid=2134446 + Details
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- References No definition available. + Details
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