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Supplemental Disclosure to Condensed Consolidated Statements of Cash Flows (Tables) | 3 Months Ended
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Jan. 31, 2025
Supplemental Cash Flow Elements [Abstract] |
Schedule of Supplemental Disclosure to Condensed Consolidated 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,
|  | 2025 |  | 2024
Cash flow information: |  |  |  |
Income tax paid – net |  | $ | 92,840 |  |  | $ | 81,636 |
Noncash activity: |  |  |  |
Cost of inventory acquired through seller financing, municipal bonds, or included in accrued expenses - net |  | $ | 157,586 |  |  | $ | 26,759 |
Transfer of inventory to investment in unconsolidated entities |  | $ | 5,048 |  |  | $ | — |
Unrealized loss on derivatives |  | $ | (3,701) |  |  | $ | (8,769) |
Miscellaneous non-cash changes in investments in unconsolidated entities - net |  | $ | 5,670 |  |  | $ | 1,143 |
|  | At January 31,
|  | 2025 |  | 2024
Cash, cash equivalents, and restricted cash |  |  |  |
Cash and cash equivalents |  | $ | 574,834 |  |  | $ | 754,793 |
Restricted cash included in receivables, prepaid expenses, and other assets |  | 78,177 |  |  | 45,157 |
Total cash, cash equivalents, and restricted cash shown on the Condensed Consolidated Statements of Cash Flows |  | $ | 653,011 |  |  | $ | 799,950 |

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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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