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Supplemental Disclosure to Consolidated Statements of Cash Flows (Tables)
9 Months Ended
Aug. 31, 2017
Supplemental Cash Flow Information [Abstract]  
Schedule of Supplemental Cash Flow Disclosures
The following are supplemental disclosures to the consolidated statements of cash flows (in thousands):
 
Nine Months Ended August 31,
 
2017
 
2016
Summary of cash and cash equivalents at end of period:
 
 
 
Homebuilding
$
494,053

 
$
334,669

Financial services
754

 
3,053

Total
$
494,807

 
$
337,722

 
 
 
 
Supplemental disclosures of cash flow information:
 
 
 
Interest paid, net of amounts capitalized
$
(17,111
)
 
$
(13,512
)
Income taxes paid
3,464

 
3,208

 
 
 
 
Supplemental disclosures of noncash activities:
 
 
 
Reclassification of warranty recoveries to receivables
$

 
$
2,151

Decrease in consolidated inventories not owned
(22,018
)
 
(59,144
)
Increase in inventories due to distributions of land and land development from an unconsolidated joint venture
5,198

 
4,331

Inventories acquired through seller financing
49,658

 
89,968