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Supplemental Disclosure to Statements of Cash Flows (Tables) | 12 Months Ended
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Oct. 31, 2023
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, 2023, 2022 and 2021 (amounts in thousands):
| 2023 |  | 2022 |  | 2021
Cash flow information: |  |  |  |  |
Income tax paid - net | $ | 584,695 |  |  | $ | 350,650 |  |  | $ | 229,742 |
Noncash activity: |  |  |  |  |
Cost of inventory acquired through seller financing, municipal bonds, or included in accrued expenses - net | $ | 359,042 |  |  | $ | 273,893 |  |  | $ | 174,726 |
Reclassification from inventory to property, construction, and office equipment - net | $ | 1,170 |  |  | $ | — |  |  | $ | 39,309 |
Transfer of inventory to investment in unconsolidated entities | $ | 1,000 |  |  | $ | 46,019 |  |  | $ | 50,841 |
Transfer of other assets to investment in unconsolidated entities, net | $ | 47,780 |  |  | $ | 100,123 |  |  | $ | 94,332 |
Transfer of other assets to property, construction, and office equipment - net | $ | 47,280 |  |  | $ | 16,168 |  |  | $ | — |
Unrealized (loss) gain on derivatives | $ | (9,767) |  |  | $ | 34,680 |  |  | $ | 10,330 |
| At October 31,
| 2023 |  | 2022 |  | 2021
Cash, cash equivalents, and restricted cash |  |  |  |  |
Cash and cash equivalents | $ | 1,300,068 |  |  | $ | 1,346,754 |  |  | $ | 1,638,494 |
Restricted cash included in receivables, prepaid expenses, and other assets | $ | 44,273 |  |  | $ | 51,796 |  |  | $ | 45,918 |
Total cash, cash equivalents, and restricted cash shown in the Consolidated Statements of Cash Flows | $ | 1,344,341 |  |  | $ | 1,398,550 |  |  | $ | 1,684,412 |

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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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