XML 18 R8.htm IDEA: XBRL DOCUMENT v3.23.1
Supplemental Disclosure of Noncash Investing and Financing Activities
6 Months Ended
Apr. 30, 2023
Notes to Financial Statements  
Cash Flow, Supplemental Disclosures [Text Block]

Supplemental disclosure of non-cash operating and investing activities:

 

In the second quarter of fiscal 2023, we consolidated the remaining assets of one of our unconsolidated joint ventures, resulting in a $10.8 million reduction in our investment in the joint venture, and increases of $14.9 million and $5.3 million to inventory and accounts payable, respectively.