Supplemental Disclosure to Consolidated Statements of Cash Flows

6 Months Ended

May 31, 2014

Supplemental Cash Flow Information [Abstract]

Supplemental Disclosure to Consolidated Statements of Cash Flows

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,
	2014			2013
Summary of cash and cash equivalents at end of period:
Homebuilding	$	484,472		$	538,571
Financial services	2,798			2,635
Total	$	487,270		$	541,206
Supplemental disclosures of cash flow information:
Interest paid, net of amounts capitalized	$	(2,061	)	$	30,246
Income taxes paid	1,419			542
Income taxes refunded	44			61
Supplemental disclosures of noncash activities:
Increase (decrease) in consolidated inventories not owned	$	(3,958	)	$	4,842
Increase in inventories due to distribution of land from an unconsolidated joint venture	70,642			—
Inventories and inventory-related obligations associated with TIFE tied to distribution of land from an unconsolidated joint venture	33,197			—
Inventories acquired through seller financing	29,277			27,600