Supplemental Disclosure to Consolidated Statements of Cash Flows

6 Months Ended

May 31, 2013

Supplemental Cash Flow Information [Abstract]

Supplemental Disclosure to Consolidated Statements of Cash Flows

The following are supplemental disclosures to the consolidated statements of cash flows (in thousands):



	Six Months Ended May 31,
	2013		2012
Summary of cash and cash equivalents at end of period:
Homebuilding	$	538,571	$	314,258
Financial services	2,635		3,703
Total	$	541,206	$	317,961

Supplemental disclosures of cash flow information:
Interest paid, net of amounts capitalized	$	30,246	$	28,711
Income taxes paid	542		647
Income taxes refunded	61		4,376

Supplemental disclosures of noncash activities:
Increase (decrease) in consolidated inventories not owned	$	4,842	$	(3,611	)
Cost of inventories acquired through seller financing	27,600		—

- Definition

The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

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