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Supplemental Disclosure to Condensed Consolidated Statements of Cash Flows | 6 Months Ended
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Apr. 30, 2018
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):
|  | Six months ended April 30,
|  | 2018 |  | 2017
Cash flow information: |  |  |  |
Interest paid, net of amount capitalized |  | $ | 5,878 |  |  | $ | 7,659 |
Income tax payments |  | $ | 90,352 |  |  | $ | 83,666 |
Income tax refunds |  | $ | 322 |  |  | $ | 925 |
Noncash activity: |  |  |  |
Cost of inventory acquired through seller financing or municipal bonds, net |  | $ | 46,575 |  |  | $ | 26,232 |
Financed portion of land sale |  |  |  |  | $ | 625 |
Reduction in inventory for our share of earnings in land purchased from unconsolidated entities and allocation of basis difference |  | $ | 861 |  |  | $ | 7,094 |
Rental property acquired by capital land lease |  |  |  |  | $ | 7,167 |
Deferred tax decrease related to stock-based compensation activity included in additional paid-in capital |  |  |  |  | $ | 5,068 |
Transfer of other assets to inventory |  | $ | 21,189 |  |  |  |
Transfer of inventory to investment in unconsolidated entities |  |  |  |  | $ | 36,256 |
Transfer of other assets to investment in unconsolidated entities |  | $ | 21,546 |  |  |  |
Reclassification of deferred income from accrued expenses to investment in unconsolidated entities |  | $ | 5,995 |  |  |  |
Miscellaneous (decreases) increases to investments in unconsolidated entities |  | $ | (378 | ) |  | $ | 1,951 |
Acquisition of a Business: |  |  |  |
Fair value of assets purchased |  |  |  |  | $ | 90,560 |
Liabilities assumed |  |  |  |  | $ | 5,377 |
Cash paid |  |  |  |  | $ | 85,183 |

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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
Name: | us-gaap_SupplementalCashFlowElementsAbstract
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