Supplemental Disclosure to Consolidated Statements of Cash Flows (Tables)

9 Months Ended

Aug. 31, 2020

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,
	2020			2019
Summary of cash and cash equivalents at end of period:
Homebuilding	$	722,033		$	183,794
Financial services	1,093			1,043
Total	$	723,126		$	184,837
Supplemental disclosures of cash flow information:
Interest paid, net of amounts capitalized	$	(3,544	)	$	(13,311	)
Income taxes paid	8,436			3,962
Supplemental disclosures of non-cash activities:
Reclassification of federal tax refund from deferred tax assets to receivables	$	82,617		$	—
Increase in operating lease right-of-use assets and lease liabilities due to adoption of ASC 842	31,199			—
Inventories acquired through seller financing	18,045			8,967
Increase (decrease) in consolidated inventories not owned	4,992			(20,048		)
Increase in inventories due to distributions of land and land development from an unconsolidated joint venture	6,996			6,288
Decrease in inventories due to adoption of ASC 606	—			(35,288		)
Increase in property and equipment, net due to adoption of ASC 606	—			31,194