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Supplemental Disclosure to Condensed Consolidated Statements of Cash Flows | 6 Months Ended
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Apr. 30, 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):
|  | Six months ended April 30,
|  | 2021 |  | 2020
Cash flow information: |  |  |  |
Interest paid, net of amount capitalized |  | $ | 14,439 |  |  | $ | — |
Interest capitalized, net of amount paid |  | $ | — |  |  | $ | 11,178 |
Income tax payments |  | $ | 88,199 |  |  | $ | 46,375 |
Income tax refunds |  | $ | 1,377 |  |  | $ | 1,370 |
Noncash activity: |  |  |  |
Cost of inventory acquired through seller financing, municipal bonds, or included in accrued expenses, net |  | $ | 124,333 |  |  | $ | 26,717 |
Increase in inventory for capitalized interest, our share of earnings, and allocation of basis difference in land purchased from unconsolidated entities, net |  | $ | — |  |  | $ | (120) |
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 |
Net decrease in other assets and retained earnings due to the adoption of ASC 326 |  | $ | 595 |  |  | $ | — |
Noncontrolling interest |  | $ | 196 |  |  | $ | 3,262 |
Transfer of inventory to investment in unconsolidated entities |  | $ | 49,979 |  |  | $ | — |
Transfer of other assets to investment in unconsolidated entities, net |  | $ | 35,540 |  |  | $ | 31,758 |
Unrealized gain on derivatives |  | $ | 6,372 |  |  | $ | — |
Increase in investments in unconsolidated entities for change in the fair value of debt guarantees |  | $ | 3,123 |  |  | $ | — |
Acquisition of a Business: |  |  |  |
Fair value of assets purchased |  | $ | — |  |  | $ | 61,906 |
Liabilities assumed |  | $ | — |  |  | $ | 1,557 |
Cash paid |  | $ | — |  |  | $ | 60,349 |
|  | At April 30,
|  | 2021 |  | 2020
Cash, cash equivalents, and restricted cash |  |  |  |
Cash and cash equivalents |  | $ | 714,968 |  |  | $ | 741,222 |
Restricted cash included in receivables, prepaid expenses, and other assets |  | 31,433 |  |  | 37,989 |
Total cash, cash equivalents, and restricted cash shown in the Condensed Consolidated Statements of Cash Flows |  | $ | 746,401 |  |  | $ | 779,211 |

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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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