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v3.20.1

Supplemental Disclosure to Condensed Consolidated Statements of Cash Flows (Details) - USD ($) $ in Thousands | 3 Months Ended |  |  |
--- | --- | --- | --- | ---
Jan. 31, 2020 | Jan. 31, 2019 | Oct. 31, 2019 | Nov. 01, 2018 | Oct. 31, 2018
Cash flow information: |  |  |  |  |
Interest paid, net of amount capitalized |  | $ 495 |  |  |
Interest Capitalized Net of Amounts Paid | 11,686 |  |  |  |
Income tax payment | 45,752 | 81,818 |  |  |
Income tax refunds | 1,315 | 877 |  |  |
Noncash activity: |  |  |  |  |
Cost of inventory acquired through seller financing, municpal bonds, or included in accrued expenses, net | 21,827 | 72,731 |  |  |
(Increase) decrease in inventory for capitalized interest, our share of earnings, and allocation of basis difference in land purchased from unconsolidated entities |  | (2,960) |  |  |
Operating Lease, Right-of-Use Asset | 108,769 |  | $ 0 |  |
Cost of Other Inventory Acquired | 2,610 | 32,914 |  |  |
Noncash transfer of other assets to inventory |  | 7,100 |  |  |
Noncash transfer of other assets to investment in unconsolidated entities | 24,736 | 9,398 |  |  |
Cash and Cash Equivalents, at Carrying Value | 519,793 | 801,734 | 1,286,014 |  |
Restricted Cash and Cash Equivalents | 38,865 | 960 |  |  |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents | $ 558,658 | 802,694 | $ 1,319,643 |  | $ 1,182,939
Accounting Standards Update 2014-09 [Member] |  |  |  |  |
Noncash activity: |  |  |  |  |
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 for adoption of ASC 606 |  |  |  | 8,989 |
Net increase in accrued expenses and decrease in retained earnings due to adoption of ASC 606 |  |  |  | 6,541 |
Net decrease in investment in unconsolidated entities and retained earnings due to adoption of ASC 606 |  |  |  | $ 2,457 |

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