XML 45 R67.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details 1) (USD $)
In Thousands, unless otherwise specified
Nov. 30, 2013
Nov. 30, 2012
Deferred tax liabilities    
Deferred Tax Liabilities, Deferred Expense, Capitalized Interest $ 87,599 $ 76,112
Deferred Tax Liability, State Taxes 62,884 64,577
Deferred Tax Liabilities, Property, Plant and Equipment 300 0
Other 208 218
Total 150,991 140,907
Deferred tax assets:    
Inventory impairments and land option contract abandonments 110,745 132,099
NOL from 2006 through 2013 459,885 442,621
Warranty, legal and other accruals 50,110 54,744
Employee benefits 73,039 68,644
Partnerships and joint ventures 122,081 132,851
Deferred Tax Assets, Property, Plant and Equipment 0 7,467
Capitalized expenses 9,359 6,646
Tax credits 173,289 169,173
Deferred income 656 668
Other 11,267 6,107
Total 1,010,431 1,021,020
Valuation allowance (859,440) (880,113)
Total 150,991 140,907
Net deferred tax assets $ 0 $ 0