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Supplemental Disclosure to Condensed Consolidated Statements of Cash Flows | 3 Months Ended
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Jan. 31, 2021
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,
|  | 2021 |  | 2020
Cash flow information: |  |  |  |
Interest capitalized, net of amount paid |  | $ | 3,733 |  |  | $ | 11,686 |
Income tax payments |  | $ | 34,427 |  |  | $ | 45,752 |
Income tax refunds |  | $ | 1,377 |  |  | $ | 1,315 |
Noncash activity: |  |  |  |
Cost of inventory acquired through seller financing, municipal bonds, or included in accrued expenses, net |  | $ | 40,511 |  |  | $ | 21,827 |
Increase in receivables, prepaid expenses, and other assets and accrued expenses related to the adoption of ASU 2016-02 and other lease activity |  | $ | — |  |  | $ | 108,769 |
Net decrease in other assets and retained earnings due to the adoption of ASC 326 |  | $ | 595 |  |  | $ | — |
Noncontrolling interest |  | $ | 144 |  |  | $ | 2,610 |
Transfer of inventory to investment in unconsolidated entities |  | $ | 49,979 |  |  | $ | — |
Transfer of other assets to investment in unconsolidated entities, net |  | $ | 13,228 |  |  | $ | 24,736 |
Unrealized gain on derivatives |  | $ | 522 |  |  | $ | — |
Increase in investments in unconsolidated entities for change in the fair value of debt guarantees |  | $ | 2,656 |  |  | $ | — |
|  | At January 31,
|  | 2021 |  | 2020
Cash, cash equivalents, and restricted cash |  |  |  |
Cash and cash equivalents |  | $ | 949,696 |  |  | $ | 519,793 |
Restricted cash included in receivables, prepaid expenses, and other assets |  | 30,183 |  |  | 38,865 |
Total cash, cash equivalents, and restricted cash shown in the Condensed Consolidated Statements of Cash Flows |  | $ | 979,879 |  |  | $ | 558,658 |

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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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