XML 81 R68.htm IDEA: XBRL DOCUMENT v3.5.0.2
Supplemental Disclosure to Consolidated Statements of Cash Flows (Details) - USD ($)
$ in Thousands
6 Months Ended
May 31, 2016
May 31, 2015
Nov. 30, 2015
Nov. 30, 2014
Summary of cash and cash equivalents at end of period:        
Cash and cash equivalents $ 276,549 $ 442,088 $ 560,341 $ 358,768
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:        
Increase (decrease) in consolidated inventories not owned (32,324) 45,613    
Cost of inventories acquired through seller financing 32,436 0    
Homebuilding        
Summary of cash and cash equivalents at end of period:        
Cash and cash equivalents 274,849 439,920 559,042  
Financial Services        
Summary of cash and cash equivalents at end of period:        
Cash and cash equivalents 1,700 2,168 $ 1,299  
Inspirada Builders LLC [Member]        
Supplemental disclosures of noncash activities:        
Increase in inventories due to distribution of land from unconsolidated joint venture 4,875 13,992    
Water Intrusion [Member]        
Supplemental disclosures of cash flow information:        
Loss Contingency, Receivable $ 2,151 $ 7,034