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Supplemental Disclosure to Statements of Cash Flows (Tables) | 12 Months Ended
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Oct. 31, 2020
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, 2020, 2019 and 2018 (amounts in thousands):
| 2020 |  | 2019 |  | 2018
Cash flow information: |  |  |  |  |
Interest paid, net of amount capitalized | $ | 18,326 |  |  | $ | 35,422 |  |  | $ | 20,812 |
Income tax payments | $ | 48,509 |  |  | $ | 141,681 |  |  | $ | 215,092 |
Income tax refunds | $ | 1,822 |  |  | $ | 4,344 |  |  | $ | 3,101 |
Noncash activity: |  |  |  |  |
Cost of inventory acquired through seller financing, municipal bonds, or accrued liabilities, net | $ | 158,435 |  |  | $ | 213,824 |  |  | $ | 185,633 |
Increase in inventory for capitalized interest, our share of earnings, and allocation of basis difference in land purchased from unconsolidated entities | $ | 215 |  |  | $ | 5,300 |  |  | $ | 1,320 |
Increase in receivables, prepaid expenses, and other assets and accrued expenses related to the adoption of ASU 2016-02 | $ | 122,269 |  |  | $ | — |  |  | $ | — |
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 |
Cancellation of treasury stock | $ | — |  |  | $ | 895,517 |  |  | $ | — |
Non-controlling interest | $ | 7,092 |  |  | $ | 38,134 |  |  | $ | 2,801 |
Reclassification of inventory to property, construction, and office equipment, net | $ | 16,558 |  |  | $ | — |  |  | $ | — |
Decrease (increase) in unrecognized gain in defined benefit plans | $ | 729 |  |  | $ | 4,138 |  |  | $ | (3,115) |
Defined benefit plan amendment | $ | 2,600 |  |  | $ | 4,956 |  |  | $ | — |
Income tax benefit (expense) recognized in total comprehensive income | $ | 471 |  |  | $ | 2,265 |  |  | $ | (1,141) |
Transfer of other assets to inventory, net | $ | — |  |  | $ | 7,100 |  |  | $ | 16,763 |
| 2020 |  | 2019 |  | 2018
Transfer of inventory to investment in unconsolidated entities | $ | 13,690 |  |  | $ | — |  |  | $ | — |
Transfer of other assets to investment in unconsolidated entities, net | $ | 52,345 |  |  | $ | 44,139 |  |  | $ | 60,971 |
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 | $ | 25 |  |  | $ | 928 |  |  | $ | 623 |
Miscellaneous increases (decreases) to investments in unconsolidated entities | $ | 645 |  |  | $ | (1,876) |  |  | $ | 1,776 |
Business Acquisitions: |  |  |  |  |
Fair value of assets purchased | $ | 63,854 |  |  | $ | 173,516 |  |  | $ | — |
Liabilities assumed | $ | 3,505 |  |  | $ | 11,143 |  |  | $ | — |
Cash paid | $ | 60,349 |  |  | $ | 162,373 |  |  | $ | — |
| At October 31,
| 2020 |  | 2019 |  | 2018
Cash, cash equivalents, and restricted cash |  |  |  |  |
Cash and cash equivalents | $ | 1,370,944 |  |  | $ | 1,286,014 |  |  | $ | 1,182,195 |
Restricted cash and cash held by our captive title company included in receivables, prepaid expenses, and other assets | $ | 25,660 |  |  | $ | 33,629 |  |  | $ | 34,215 |
Total cash, cash equivalents, and restricted cash shown in the Consolidated Statements of Cash Flows | $ | 1,396,604 |  |  | $ | 1,319,643 |  |  | $ | 1,216,410 |

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- References No definition available. + Details
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