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Supplemental Disclosure to Condensed Consolidated Statements of Cash Flows | 3 Months Ended
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Jan. 31, 2022
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,
|  | 2022 |  | 2021
Cash flow information: |  |  |  |
Income tax paid, net |  | $ | 94,577 |  |  | $ | 33,050 |
Noncash activity: |  |  |  |
Cost of inventory acquired through seller financing, municipal bonds, or included in accrued expenses, net |  | $ | 123,176 |  |  | $ | 40,511 |
Accrued treasury share purchases |  | $ | 57,699 |  |  | $ | — |
Transfer of inventory to investment in unconsolidated entities |  | $ | 556 |  |  | $ | 49,979 |
Transfer of other assets to investment in unconsolidated entities, net |  | $ | 36,154 |  |  | $ | 13,228 |
Unrealized gain on derivatives |  | $ | 6,022 |  |  | $ | 522 |
|  | At January 31,
|  | 2022 |  | 2021
Cash, cash equivalents, and restricted cash |  |  |  |
Cash and cash equivalents |  | $ | 671,365 |  |  | $ | 949,696 |
Restricted cash included in receivables, prepaid expenses, and other assets |  | 52,946 |  |  | 30,183 |
Total cash, cash equivalents, and restricted cash shown in the Condensed Consolidated Statements of Cash Flows |  | $ | 724,311 |  |  | $ | 979,879 |

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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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