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Supplemental Disclosure to Statements of Cash Flows (Tables) | 12 Months Ended
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Oct. 31, 2022
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, 2022, 2021 and 2020 (amounts in thousands):
| 2022 |  | 2021 |  | 2020
Cash flow information: |  |  |  |  |
Income tax paid - net | $ | 350,650 |  |  | $ | 229,742 |  |  | $ | 46,687 |
Noncash activity: |  |  |  |  |
Cost of inventory acquired through seller financing, municipal bonds, or included in accrued expenses - net | $ | 273,893 |  |  | $ | 174,726 |  |  | $ | 158,435 |
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 | $ | — |  |  | $ | 39,309 |  |  | $ | 16,558 |
Transfer of inventory to investment in unconsolidated entities | $ | 46,019 |  |  | $ | 50,841 |  |  | $ | 13,690 |
Transfer of other assets to investment in unconsolidated entities, net | $ | 100,123 |  |  | $ | 94,332 |  |  | $ | 52,345 |
Transfer of other assets to property, construction, and office equipment - net | $ | 16,168 |  |  | $ | — |  |  | $ | — |
Unrealized gain on derivatives | $ | 34,680 |  |  | $ | 10,330 |  |  | $ | — |
Business Acquisitions: |  |  |  |  |
Fair value of assets purchased | $ | — |  |  | $ | — |  |  | $ | 63,854 |
Liabilities assumed | $ | — |  |  | $ | — |  |  | $ | 3,505 |
Cash paid | $ | — |  |  | $ | — |  |  | $ | 60,349 |
| At October 31,
| 2022 |  | 2021 |  | 2020
Cash, cash equivalents, and restricted cash |  |  |  |  |
Cash and cash equivalents | $ | 1,346,754 |  |  | $ | 1,638,494 |  |  | $ | 1,370,944 |
Restricted cash included in receivables, prepaid expenses, and other assets | $ | 51,796 |  |  | $ | 45,918 |  |  | $ | 25,660 |
Total cash, cash equivalents, and restricted cash shown in the Consolidated Statements of Cash Flows | $ | 1,398,550 |  |  | $ | 1,684,412 |  |  | $ | 1,396,604 |

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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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