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v3.23.1

Supplemental Disclosure to Condensed Consolidated Statements of Cash Flows (Tables) | 6 Months Ended
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Apr. 30, 2023
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,
|  | 2023 |  | 2022
Cash flow information: |  |  |  |
Income tax paid – net |  | $ | 291,196 |  |  | $ | 131,658 |
Noncash activity: |  |  |  |
Cost of inventory acquired through seller financing, municipal bonds, or included in accrued expenses - net |  | $ | 110,759 |  |  | $ | 180,576 |
Accrued treasury share purchases |  | $ | — |  |  | $ | 8,003 |
Transfer of other assets to investment in unconsolidated entities - net |  | $ | 2,765 |  |  | $ | 55,202 |
Transfer of other assets to property, construction and office equipment - net |  | $ | 12,268 |  |  | $ | — |
Unrealized (loss) gain on derivatives |  | $ | (11,796) |  |  | $ | 23,731 |
|  | At April 30,
|  | 2023 |  | 2022
Cash, cash equivalents, and restricted cash |  |  |  |
Cash and cash equivalents |  | $ | 761,945 |  |  | $ | 535,038 |
Restricted cash included in receivables, prepaid expenses, and other assets |  | 47,716 |  |  | 52,863 |
Total cash, cash equivalents, and restricted cash shown on the Condensed Consolidated Statements of Cash Flows |  | $ | 809,661 |  |  | $ | 587,901 |

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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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