XML 26 R42.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Segment Financial Information) (Details) (USD $)
3 Months Ended 6 Months Ended 12 Months Ended
May 31, 2014
May 31, 2013
May 31, 2014
May 31, 2013
Nov. 30, 2013
Segment Reporting Information [Line Items]          
Inventory, Homes under Construction $ 824,273,000   $ 824,273,000   $ 586,439,000
Inventory, Real Estate, Land and Land Development Costs 1,564,025,000   1,564,025,000   1,066,916,000
Inventory, Land Held for Development and Sale 617,820,000   617,820,000   645,222,000
Inventory, Operative Builders 3,006,118,000   3,006,118,000   2,298,577,000
Revenues:          
Total revenues 565,007,000 524,406,000 1,015,694,000 929,625,000  
Pretax income (loss):          
Total pretax income (loss) 26,924,000 (4,173,000) 37,687,000 (16,531,000)  
Equity in income (loss) of unconsolidated joint ventures:          
Equity in income (loss) of unconsolidated joint ventures     1,900,000 85,000  
Inventory impairments:          
Impairment of Long-Lived Assets Held-for-use 0 0 0 0 400,000
Land option contract abandonments:          
Land Option Contract Abandonment Charges 357,000 284,000 790,000 284,000  
Assets:          
Total assets 3,828,026,000   3,828,026,000   3,193,635,000
Investments in unconsolidated joint ventures:          
Investments in unconsolidated joint ventures 67,594,000   67,594,000   130,192,000
Homebuilding [Member]
         
Revenues:          
Total revenues 562,396,000 521,788,000 1,010,663,000 924,604,000  
Pretax income (loss):          
Total pretax income (loss) 25,171,000 (6,151,000) 34,372,000 (21,168,000)  
Equity in income (loss) of unconsolidated joint ventures:          
Equity in income (loss) of unconsolidated joint ventures (678,000) (567,000) 1,912,000 (1,002,000)  
Assets:          
Total assets 3,818,758,000   3,818,758,000   3,183,595,000
Financial services [Member]
         
Revenues:          
Total revenues 2,611,000 2,618,000 5,031,000 5,021,000  
Pretax income (loss):          
Total pretax income (loss) 1,753,000 1,978,000 3,315,000 4,637,000  
Equity in income (loss) of unconsolidated joint ventures:          
Equity in income (loss) of unconsolidated joint ventures (6,000) [1] (4,000) [1] (12,000) [1] 1,087,000 [1]  
Assets:          
Total assets 9,268,000   9,268,000   10,040,000
Investments in unconsolidated joint ventures:          
Investments in unconsolidated joint ventures 5,477,000   5,477,000   5,490,000
West Coast [Member]
         
Segment Reporting Information [Line Items]          
Inventory, Homes under Construction 465,052,000   465,052,000   275,516,000
Inventory, Real Estate, Land and Land Development Costs 729,946,000   729,946,000   560,032,000
Inventory, Land Held for Development and Sale 307,179,000   307,179,000   308,636,000
Land option contract abandonments:          
Land Option Contract Abandonment Charges 103,000 284,000 103,000 284,000  
West Coast [Member] | Homebuilding [Member]
         
Revenues:          
Total revenues 260,320,000 273,490,000 442,041,000 479,594,000  
Pretax income (loss):          
Total pretax income (loss) 35,964,000 28,020,000 54,329,000 37,862,000  
Equity in income (loss) of unconsolidated joint ventures:          
Equity in income (loss) of unconsolidated joint ventures (20,000) (40,000) (58,000) (73,000)  
Assets:          
Total assets 1,615,126,000   1,615,126,000   1,230,761,000
Investments in unconsolidated joint ventures:          
Investments in unconsolidated joint ventures 48,756,000   48,756,000   40,246,000
Southwest [Member]
         
Segment Reporting Information [Line Items]          
Inventory, Homes under Construction 46,175,000   46,175,000   39,661,000
Inventory, Real Estate, Land and Land Development Costs 298,501,000   298,501,000   106,654,000
Inventory, Land Held for Development and Sale 137,605,000   137,605,000   157,924,000
Land option contract abandonments:          
Land Option Contract Abandonment Charges 0 0 0 0  
Southwest [Member] | Homebuilding [Member]
         
Revenues:          
Total revenues 48,381,000 47,247,000 94,496,000 79,078,000  
Pretax income (loss):          
Total pretax income (loss) 3,771,000 1,590,000 5,056,000 841,000  
Equity in income (loss) of unconsolidated joint ventures:          
Equity in income (loss) of unconsolidated joint ventures (658,000) (639,000) (1,321,000) (1,164,000)  
Assets:          
Total assets 521,977,000   521,977,000   402,443,000
Investments in unconsolidated joint ventures:          
Investments in unconsolidated joint ventures 16,337,000   16,337,000   80,877,000
Central [Member]
         
Segment Reporting Information [Line Items]          
Inventory, Homes under Construction 189,191,000   189,191,000   157,572,000
Inventory, Real Estate, Land and Land Development Costs 323,277,000   323,277,000   238,311,000
Inventory, Land Held for Development and Sale 24,274,000   24,274,000   15,193,000
Land option contract abandonments:          
Land Option Contract Abandonment Charges 0 0 433,000 0  
Central [Member] | Homebuilding [Member]
         
Revenues:          
Total revenues 172,384,000 120,305,000 297,546,000 226,797,000  
Pretax income (loss):          
Total pretax income (loss) 10,516,000 2,348,000 13,292,000 2,484,000  
Equity in income (loss) of unconsolidated joint ventures:          
Equity in income (loss) of unconsolidated joint ventures 0 0 0 0  
Assets:          
Total assets 610,280,000   610,280,000   465,547,000
Investments in unconsolidated joint ventures:          
Investments in unconsolidated joint ventures 0   0   0
Southeast [Member]
         
Segment Reporting Information [Line Items]          
Inventory, Homes under Construction 123,855,000   123,855,000   113,690,000
Inventory, Real Estate, Land and Land Development Costs 212,301,000   212,301,000   161,919,000
Inventory, Land Held for Development and Sale 148,762,000   148,762,000   163,469,000
Land option contract abandonments:          
Land Option Contract Abandonment Charges 254,000 0 254,000 0  
Southeast [Member] | Homebuilding [Member]
         
Revenues:          
Total revenues 81,311,000 80,746,000 176,580,000 139,135,000  
Pretax income (loss):          
Total pretax income (loss) (5,757,000) (16,768,000) (1,916,000) (25,092,000)  
Equity in income (loss) of unconsolidated joint ventures:          
Equity in income (loss) of unconsolidated joint ventures 0 112,000 3,291,000 235,000  
Assets:          
Total assets 506,494,000   506,494,000   456,965,000
Investments in unconsolidated joint ventures:          
Investments in unconsolidated joint ventures 2,501,000   2,501,000   9,069,000
Corporate and Other [Member] | Homebuilding [Member]
         
Pretax income (loss):          
Total pretax income (loss) (19,323,000) (21,341,000) (36,389,000) (37,263,000)  
Assets:          
Total assets $ 564,881,000   $ 564,881,000   $ 627,879,000
[1] Equity in income of unconsolidated joint ventures for the six months ended May 31, 2013 related to the wind down of KBA Mortgage, LLC (“KBA Mortgage”), our unconsolidated mortgage banking joint venture with a subsidiary of Bank of America, N.A., which ceased offering mortgage banking services in 2011.