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Supplemental Disclosure to Condensed Consolidated Statements of Cash Flows (Tables) | 9 Months Ended
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Jul. 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):
|  | Nine months ended July 31,
|  | 2022 |  | 2021
Cash flow information: |  |  |  |
Income tax paid – net |  | $ | 235,565 |  |  | $ | 145,865 |
Noncash activity: |  |  |  |
Cost of inventory acquired through seller financing, municipal bonds, or included in accrued expenses - net |  | $ | 213,500 |  |  | $ | 150,589 |
Reclassification from inventory to property, construction, and office equipment - net |  | $ | — |  |  | $ | 32,021 |
Transfer of inventory to investment in unconsolidated entities |  | $ | 556 |  |  | $ | 49,979 |
Transfer of other assets to investment in unconsolidated entities, net |  | $ | 100,264 |  |  | $ | 38,877 |
Transfer of other assets to property, construction and office equipment - net |  | $ | 8,571 |  |  | $ | — |
Unrealized gain on derivatives |  | $ | 18,798 |  |  | $ | 3,699 |
|  | At July 31,
|  | 2022 |  | 2021
Cash, cash equivalents, and restricted cash |  |  |  |
Cash and cash equivalents |  | $ | 316,471 |  |  | $ | 946,097 |
Restricted cash included in receivables, prepaid expenses, and other assets |  | 80,086 |  |  | 72,325 |
Total cash, cash equivalents, and restricted cash shown on the Condensed Consolidated Statements of Cash Flows |  | $ | 396,557 |  |  | $ | 1,018,422 |

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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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