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Supplemental Disclosure to Condensed Consolidated Statements of Cash Flows (Tables) | 3 Months Ended
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Jan. 31, 2019
Supplemental Cash Flow Elements [Abstract] |
Supplemental disclosures to the statements of cash flows | The following are supplemental disclosures to the Condensed Consolidated Statements of Cash Flows, for the periods indicated (amounts in thousands):
|  | Three months ended January 31,
|  | 2019 |  | 2018
Cash flow information: |  |  |  |
Interest paid, net of amount capitalized |  | $ | 495 |  |  | $ | 4,105 |
Income tax payments |  | $ | 81,818 |  |  | $ | 64,922 |
Income tax refunds |  | $ | 877 |  |  | $ | 309 |
Noncash activity: |  |  |  |
Cost of inventory acquired through seller financing or municipal bonds, net |  | $ | 72,731 |  |  | $ | 19,909 |
(Increase) decrease in inventory for capitalized interest, our share of earnings, and allocation of basis difference in land purchased from unconsolidated entities |  | $ | (2,960 | ) |  | $ | 476 |
Reclassification from inventory to property, construction, and office equipment, net due to the adoption of ASU 2014-09 |  | $ | 104,807 |  |  | $ | — |
Net decrease in inventory and retained earnings due to the adoption of ASU 2014-09 |  | $ | 8,989 |  |  | $ | — |
Net increase in accrued expenses and decrease in retained earnings due to the adoption of ASU 2014-09 |  | $ | 6,541 |  |  | $ | — |
Net decrease in investment in unconsolidated entities and retained earnings due to the adoption of ASU 2014-09 |  | $ | 2,457 |  |  | $ | — |
Accrued treasury share purchases |  | $ | — |  |  | $ | 9,713 |
Non-controlling interest |  | $ | 32,914 |  |  | $ | — |
Transfer of other assets to inventory |  | $ | 7,100 |  |  | $ | — |
Transfer of other assets to investment in unconsolidated entities, net |  | $ | 9,398 |  |  | $ | — |
|  | At January 31,
|  | 2019 |  | 2018
Cash, cash equivalents, and restricted cash |  |  |  |
Cash and cash equivalents |  | $ | 801,734 |  |  | $ | 508,277 |
Restricted cash included in receivables, prepaid expenses, and other assets |  | 960 |  |  | 2,459 |
Total cash, cash equivalents, and restricted cash shown in the Condensed Consolidated Statements of Cash Flows |  | $ | 802,694 |  |  | $ | 510,736 |

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