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Supplemental Disclosure to Statements of Cash Flows (Tables) | 12 Months Ended
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Oct. 31, 2021
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, 2021, 2020 and 2019 (amounts in thousands):
| 2021 |  | 2020 |  | 2019
Cash flow information: |  |  |  |  |
Income tax paid, net | $ | 229,742 |  |  | $ | 46,687 |  |  | $ | 137,337 |
Noncash activity: |  |  |  |  |
Cost of inventory acquired through seller financing, municipal bonds, or included in accrued expenses, net | $ | 174,726 |  |  | $ | 158,435 |  |  | $ | 213,824 |
Increase in receivables, prepaid expenses, and other assets and accrued expenses related to the adoption of ASU 2016-02 and other lease activity | $ | — |  |  | $ | 122,269 |  |  | $ | — |
Reclassification from inventory to property, construction, and office equipment, net due to the adoption of ASC 606 | $ | — |  |  | $ | — |  |  | $ | 104,807 |
Non-controlling interest | $ | (1,320) |  |  | $ | 7,092 |  |  | $ | 38,134 |
Reclassification of inventory to property, construction, and office equipment, net | $ | 39,309 |  |  | $ | 16,558 |  |  | $ | — |
Transfer of other assets to inventory, net | $ | — |  |  | $ | — |  |  | $ | 7,100 |
Transfer of inventory to investment in unconsolidated entities | $ | 50,841 |  |  | $ | 13,690 |  |  | $ | — |
Transfer of other assets to investment in unconsolidated entities, net | $ | 94,332 |  |  | $ | 52,345 |  |  | $ | 44,139 |
Unrealized gain on derivatives | $ | 10,330 |  |  | $ | — |  |  | $ | — |
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,
| 2021 |  | 2020 |  | 2019
Cash, cash equivalents, and restricted cash |  |  |  |  |
Cash and cash equivalents | $ | 1,638,494 |  |  | $ | 1,370,944 |  |  | $ | 1,286,014 |
Restricted cash and cash held by our captive title company included in receivables, prepaid expenses, and other assets | $ | 45,918 |  |  | $ | 25,660 |  |  | $ | 33,629 |
Total cash, cash equivalents, and restricted cash shown in the Consolidated Statements of Cash Flows | $ | 1,684,412 |  |  | $ | 1,396,604 |  |  | $ | 1,319,643 |

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- Definition Tabular disclosure of supplemental cash flow information for the periods presented. + References No definition available. + Details
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- References No definition available. + Details
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