XML 91 R68.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Details 1) - USD ($)
$ in Thousands
Nov. 30, 2017
Nov. 30, 2016
Deferred tax liabilities    
Capitalized expenses $ 98,147 $ 116,551
State taxes 59,174 65,766
Other 313 286
Total 157,634 182,603
Deferred tax assets:    
NOLs from 2006 through 2017 236,273 350,329
Tax credits 208,841 197,766
Inventory impairment and land option contract abandonment charges 139,737 176,555
Employee benefits 100,200 102,321
Warranty, legal and other accruals 60,238 51,448
Capitalized expenses 39,195 36,950
Partnerships and joint ventures 14,784 16,293
Depreciation and amortization 7,333 8,530
Other 8,270 6,196
Total 814,871 946,388
Valuation allowance (23,600) (24,800)
Total 791,271 921,588
Deferred Tax Assets, Net $ 633,637 $ 738,985