Supplemental Disclosure to Consolidated Statements of Cash Flows

6 Months Ended

May 31, 2016

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,
	2016		2015
Summary of cash and cash equivalents at end of period:
Homebuilding	$	274,849	$	439,920
Financial services	1,700		2,168
Total	$	276,549	$	442,088

	Six Months Ended May 31,
	2016			2015
Supplemental disclosures of cash flow information:
Interest paid, net of amounts capitalized	$	2,729		$	10,043
Income taxes paid	2,635			1,887
Supplemental disclosures of noncash activities:
Reclassification of warranty recoveries to receivables	$	2,151		$	7,034
Increase (decrease) in consolidated inventories not owned	(32,324		)	45,613
Increase in inventories due to distributions of land and land development from an unconsolidated joint venture	4,875			13,992
Inventories acquired through seller financing	32,436			—