XML 101 R92.htm IDEA: XBRL DOCUMENT v2.4.0.8
Supplemental Guarantor Information (Condensed Consolidating Balance Sheets) (Details) (USD $)
In Thousands, unless otherwise specified
Nov. 30, 2013
Nov. 30, 2012
Nov. 30, 2011
Nov. 30, 2010
Assets        
Cash and cash equivalents $ 532,523 $ 525,688 $ 418,074 $ 908,430
Restricted cash 41,906 42,362    
Receivables 75,749 64,821    
Inventory, Operative Builders 2,298,577 1,706,571    
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures 130,192 123,674    
Other assets 107,076 95,050    
Investments in subsidiaries 0 0    
Total assets 3,193,635 2,561,698    
Intercompany receivables 0 0    
Liabilities and stockholders' equity        
Accounts payable, accrued expenses and other liabilities 504,458 458,889    
Mortgages and notes payable 2,150,498 1,722,815    
Financial services 2,593 3,188    
Intercompany 0 0    
Stockholder's equity 536,086 376,806 442,657 631,878
Total liabilities and Stockholders' equity 3,193,635 2,561,698    
KB Home Corporate
       
Assets        
Cash and cash equivalents 476,847 457,007 340,957 770,603
Restricted cash 41,906 42,362    
Receivables 1,472 121    
Inventory, Operative Builders 0 0    
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures 0 0    
Other assets 97,647 85,901    
Investments in subsidiaries 39,955 38,479    
Total assets 2,787,556 2,183,582    
Intercompany receivables 2,129,729 1,559,712    
Liabilities and stockholders' equity        
Accounts payable, accrued expenses and other liabilities 117,875 134,314    
Mortgages and notes payable 2,111,773 1,645,394    
Financial services 0 0    
Intercompany 21,822 27,068    
Stockholder's equity 536,086 376,806    
Total liabilities and Stockholders' equity 2,787,556 2,183,582    
Guarantor Subsidiaries
       
Assets        
Cash and cash equivalents 41,316 54,205 52,263 25,102
Restricted cash 0 0    
Receivables 74,186 64,504    
Inventory, Operative Builders 2,263,034 1,688,301    
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures 130,192 116,793    
Other assets 9,072 15,980    
Investments in subsidiaries 0 0    
Total assets 2,517,800 1,939,783    
Intercompany receivables 0 0    
Liabilities and stockholders' equity        
Accounts payable, accrued expenses and other liabilities 292,220 221,611    
Mortgages and notes payable 38,725 77,421    
Financial services 0 0    
Intercompany 2,186,855 1,640,751    
Stockholder's equity 0 0    
Total liabilities and Stockholders' equity 2,517,800 1,939,783    
Non-Guarantor Subsidiaries
       
Assets        
Cash and cash equivalents 14,360 14,476 24,854 112,725
Restricted cash 0 0    
Receivables 91 196    
Inventory, Operative Builders 35,543 18,270    
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures 0 6,881    
Other assets 357 (6,831)    
Investments in subsidiaries 0 0    
Total assets 175,792 159,104    
Intercompany receivables 117,829 122,580    
Liabilities and stockholders' equity        
Accounts payable, accrued expenses and other liabilities 94,363 102,964    
Mortgages and notes payable 0 0    
Financial services 2,593 3,188    
Intercompany 38,881 14,473    
Stockholder's equity 39,955 38,479    
Total liabilities and Stockholders' equity 175,792 159,104    
Consolidating Adjustments
       
Assets        
Cash and cash equivalents 0 0 0 0
Restricted cash 0 0    
Receivables 0 0    
Inventory, Operative Builders 0 0    
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures 0 0    
Other assets 0 0    
Investments in subsidiaries (39,955) (38,479)    
Total assets (2,287,513) (1,720,771)    
Intercompany receivables (2,247,558) (1,682,292)    
Liabilities and stockholders' equity        
Accounts payable, accrued expenses and other liabilities 0 0    
Mortgages and notes payable 0 0    
Financial services 0 0    
Intercompany (2,247,558) (1,682,292)    
Stockholder's equity (39,955) (38,479)    
Total liabilities and Stockholders' equity (2,287,513) (1,720,771)    
Homebuilding [Member]
       
Assets        
Cash and cash equivalents 530,095 524,765 415,050  
Total assets 3,183,595 2,557,243    
Liabilities and stockholders' equity        
Total Homebuilding 2,654,956 2,181,704    
Homebuilding [Member] | KB Home Corporate
       
Assets        
Cash and cash equivalents 476,847 457,007    
Total assets 617,872 585,391    
Liabilities and stockholders' equity        
Total Homebuilding 2,229,648 1,779,708    
Homebuilding [Member] | Guarantor Subsidiaries
       
Assets        
Cash and cash equivalents 41,316 54,205    
Total assets 2,517,800 1,939,783    
Liabilities and stockholders' equity        
Total Homebuilding 330,945 299,032    
Homebuilding [Member] | Non-Guarantor Subsidiaries
       
Assets        
Cash and cash equivalents 11,932 13,553    
Total assets 47,923 32,069    
Liabilities and stockholders' equity        
Total Homebuilding 94,363 102,964    
Homebuilding [Member] | Consolidating Adjustments
       
Assets        
Cash and cash equivalents 0 0    
Total assets 0 0    
Liabilities and stockholders' equity        
Total Homebuilding 0 0    
Financial services [Member]
       
Assets        
Cash and cash equivalents 2,428 923 3,024  
Receivables 2,084 1,859    
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures 5,490 1,630    
Other assets 38 43    
Total assets 10,040 4,455    
Liabilities and stockholders' equity        
Accounts payable, accrued expenses and other liabilities 2,593 3,188    
Financial services [Member] | KB Home Corporate
       
Assets        
Total assets 0 0    
Financial services [Member] | Guarantor Subsidiaries
       
Assets        
Total assets 0 0    
Financial services [Member] | Non-Guarantor Subsidiaries
       
Assets        
Total assets 10,040 4,455    
Financial services [Member] | Consolidating Adjustments
       
Assets        
Total assets $ 0 $ 0