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Supplemental Disclosure to Statements of Cash Flows (Tables) | 12 Months Ended
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Oct. 31, 2019
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, 2019, 2018 and 2017 (amounts in thousands):
| 2019 |  | 2018 |  | 2017
Cash flow information: |  |  |  |  |
Interest paid, net of amount capitalized | $ | 35,422 |  |  | $ | 20,812 |  |  | $ | 21,578 |
Income tax payments | $ | 141,681 |  |  | $ | 215,092 |  |  | $ | 119,852 |
Income tax refunds | $ | 4,344 |  |  | $ | 3,101 |  |  | $ | 2,776 |
Noncash activity: |  |  |  |  |
Cost of inventory acquired through seller financing, municipal bonds, or accrued liabilities, net | $ | 213,824 |  |  | $ | 185,633 |  |  | $ | 61,877 |
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 | $ | (5,300 | ) |  | $ | (1,320 | ) |  | $ | 11,760 |
Reclassification from inventory to property, construction, and office equipment, net due to the adoption of ASC 606 | $ | 104,807 |  |  |  |  |  |
Net decrease in inventory and retained earnings due to the adoption of ASC 606 | $ | 8,989 |  |  |  |  |  |
Net increase in accrued expenses and decrease in retained earnings due to the adoption of ASC 606 | $ | 6,541 |  |  |  |  |  |
Net decrease in investment in unconsolidated entities and retained earnings due to the adoption of ASC 606 | $ | 2,457 |  |  |  |  |  |
Cost of inventory acquired through foreclosure |  |  | 4,609 |  |  |
Reclassification of deferred income from inventory to accrued liabilities |  |  |  |  |  | $ | 3,520 |
Cancellation of treasury stock | $ | 895,517 |  |  |  |  |  |  |
Non-controlling interest | $ | 38,134 |  |  | $ | 2,801 |  |  |  |
Reclassification of inventory to property, construction, and office equipment |  |  |  |  |  |  | $ | 8,990 |
Decrease (increase) in unrecognized gain in defined benefit plans | $ | 4,138 |  |  | $ | (3,115 | ) |  | $ | (1,201 | )
Defined benefit plan amendment | $ | 4,956 |  |  |  |  |  |
Deferred tax decrease related to stock-based compensation activity included in additional paid-in capital |  |  |  |  | $ | 5,232 |
Income tax benefit (expense) recognized in total comprehensive income | $ | 2,265 |  |  | $ | (1,141 | ) |  | $ | (880 | )
| 2019 |  | 2018 |  | 2017
Transfer of other assets to inventory, net | $ | 7,100 |  |  | $ | 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, net | $ | 44,139 |  |  | $ | 60,971 |  |  | 1,308 |
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 | $ | 928 |  |  | $ | 623 |  |  | $ | 130 |
Miscellaneous (decreases) increases to investments in unconsolidated entities | $ | (1,876 | ) |  | $ | 1,776 |  |  | $ | 5,117 |
Business Acquisitions: |  |  |  |  |
Fair value of assets purchased | $ | 173,516 |  |  |  |  | $ | 88,465 |
Liabilities assumed | $ | 11,143 |  |  |  |  | $ | 5,377 |
Cash paid | $ | 162,373 |  |  |  |  |  | $ | 83,088 |
| At October 31,
| 2019 |  | 2018 |  | 2017
Cash, cash equivalents, and restricted cash |  |  |  |  |
Cash and cash equivalents | $ | 1,286,014 |  |  | $ | 1,182,195 |  |  | $ | 712,829 |
Restricted cash and cash held by our captive title company included in receivables, prepaid expenses, and other assets | $ | 33,629 |  |  | $ | 34,215 |  |  | $ | 48,405 |
Total cash, cash equivalents, and restricted cash shown in the Consolidated Statements of Cash Flows | $ | 1,319,643 |  |  | $ | 1,216,410 |  |  | $ | 761,234 |

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