XML 62 R49.htm IDEA: XBRL DOCUMENT v3.5.0.2
Inventory Impairments and Land Option Contract Abandonments (Narratives) (Details)
3 Months Ended 6 Months Ended 12 Months Ended
May 31, 2016
USD ($)
property
lot
delivery
Feb. 29, 2016
USD ($)
May 31, 2015
USD ($)
lot
delivery
May 31, 2016
USD ($)
property
lot
delivery
May 31, 2015
USD ($)
property
lot
delivery
Nov. 30, 2015
USD ($)
property
Fair Value Inputs, Assets, Quantitative Information [Line Items]            
Acquisition Costs Related To Land Option Contracts And Other Similar Contracts $ 63,200,000     $ 63,200,000   $ 65,600,000
Number of land parcels or communities evaluated for recoverability | property       32 26  
Carrying Value of Communities or Land Parcels Evaluated for Impairment 248,700,000   $ 212,500,000 $ 248,700,000 $ 212,500,000  
Impairment of Real Estate 9,930,000   $ 0 11,276,000 $ 0 8,000,000
Aggregate carrying value of inventory impacted by pretax, noncash inventory impairment charges $ 221,400,000     $ 221,400,000   $ 254,200,000
Number of communities and various other land parcels impacted by pretax, noncash inventory impairment charges 24     24   28
Land Option Contract Abandonment Lots | lot 312   114 492 426  
Maximum [Member]            
Fair Value Inputs, Assets, Quantitative Information [Line Items]            
Fair Value Estimate Input at Average Selling Price $ 280,100   $ 0 $ 310,000 $ 0  
Fair Value Estimate Input, Delivery For Period | delivery 4   0 4 0  
Fair Value Inputs, Discount Rate 20.00%   0.00% 20.00% 0.00%  
Minimum [Member]            
Fair Value Inputs, Assets, Quantitative Information [Line Items]            
Fair Value Estimate Input at Average Selling Price $ 280,100   $ 0 $ 280,100 $ 0  
Fair Value Estimate Input, Delivery For Period | delivery 4   0 2 0  
Fair Value Inputs, Discount Rate 17.00%   0.00% 17.00% 0.00%  
Land Option Contract Abandonment [Member]            
Fair Value Inputs, Assets, Quantitative Information [Line Items]            
Payments to Acquire Land $ (1,810,000)   $ (536,000) $ (2,430,000) $ (984,000)  
West Coast [Member]            
Fair Value Inputs, Assets, Quantitative Information [Line Items]            
Impairment of Real Estate     0   0  
West Coast [Member] | Land Option Contract Abandonment [Member]            
Fair Value Inputs, Assets, Quantitative Information [Line Items]            
Payments to Acquire Land (261,000)   0 (421,000) 0  
Central [Member]            
Fair Value Inputs, Assets, Quantitative Information [Line Items]            
Impairment of Real Estate 0   0 787,000 0  
Central [Member] | Land Option Contract Abandonment [Member]            
Fair Value Inputs, Assets, Quantitative Information [Line Items]            
Payments to Acquire Land $ 0   0 (460,000) 0  
Southeast [Member]            
Fair Value Inputs, Assets, Quantitative Information [Line Items]            
Impairment of Real Estate     0 5,915,000 0  
Southeast [Member] | Land Option Contract Abandonment [Member]            
Fair Value Inputs, Assets, Quantitative Information [Line Items]            
Payments to Acquire Land     $ (536,000) $ (1,438,000) $ (984,000)  
Land [Member] | West Coast [Member]            
Fair Value Inputs, Assets, Quantitative Information [Line Items]            
Number of Land Parcels or Communities Associated with Non Cash Inventory Impairment Charges | property 1     1    
Impairment of Real Estate $ 4,574,000     $ 4,574,000    
Land [Member] | Southeast [Member]            
Fair Value Inputs, Assets, Quantitative Information [Line Items]            
Impairment of Real Estate   $ 559,000        
Metro Washington, D.C. [Member] | Southeast [Member] | Land Option Contract Abandonment [Member]            
Fair Value Inputs, Assets, Quantitative Information [Line Items]            
Payments to Acquire Land $ (1,438,000)     (1,400,000)    
Metro Washington, D.C. [Member] | Land [Member] | Southeast [Member]            
Fair Value Inputs, Assets, Quantitative Information [Line Items]            
Impairment of Real Estate       $ 5,400,000    
Metro Washington, D.C. [Member] | Land [Member] | Southeast [Member]            
Fair Value Inputs, Assets, Quantitative Information [Line Items]            
Number of Land Parcels or Communities Associated with Non Cash Inventory Impairment Charges | property 2     2    
Impairment of Real Estate $ 5,356,000