XML 64 R52.htm IDEA: XBRL DOCUMENT v3.20.2
Segment Information (Segment Financial Information) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Aug. 31, 2020
Aug. 31, 2019
Aug. 31, 2020
Aug. 31, 2019
Nov. 30, 2019
Segment Reporting Information [Line Items]          
Inventory impairments and land option contract abandonments     $ 16,939 $ 13,143  
Revenues:          
Total revenues $ 999,013 $ 1,160,786 2,988,918 2,994,072  
Pretax income (loss):          
Pretax income (loss) 101,315 91,936 237,952 183,208  
Inventories: Homes under Construction 1,316,467   1,316,467   $ 1,340,412
Inventories: Land under development 2,234,992   2,234,992   2,213,713
Inventories: Land held for future development or sale [1] 119,670   119,670   150,477
Inventories 3,671,129   3,671,129   3,704,602
Assets          
Total assets 5,177,427   5,177,427   5,015,482
Land Option Contract Abandonment [Member]          
Pretax income (loss):          
Land option contract abandonment charges 400 400 5,400 1,700  
Home Building [Member]          
Segment Reporting Information [Line Items]          
Inventory impairments and land option contract abandonments 6,888 5,251 16,939 13,143  
Revenues:          
Total revenues 995,148 1,156,855 2,977,810 2,984,314  
Pretax income (loss):          
Pretax income (loss) 91,651 85,292 214,871 169,499  
Inventories 3,671,129   3,671,129   3,704,602
Assets          
Total assets 5,142,666   5,142,666   4,977,086
Home Building [Member] | West Coast [Member]          
Segment Reporting Information [Line Items]          
Inventory impairments and land option contract abandonments 5,546 5,065 10,610 12,148  
Revenues:          
Total revenues 379,025 497,654 1,195,404 1,194,728  
Pretax income (loss):          
Pretax income (loss) 34,353 43,775 96,202 86,480  
Assets          
Total assets 1,916,237   1,916,237   1,925,192
Home Building [Member] | Southwest [Member]          
Segment Reporting Information [Line Items]          
Inventory impairments and land option contract abandonments 0 126 171 408  
Revenues:          
Total revenues 223,096 180,238 589,665 522,721  
Pretax income (loss):          
Pretax income (loss) 39,295 26,366 96,298 76,433  
Assets          
Total assets 699,777   699,777   674,310
Home Building [Member] | Central [Member]          
Segment Reporting Information [Line Items]          
Inventory impairments and land option contract abandonments 1,084 0 5,520 366  
Revenues:          
Total revenues 297,022 326,058 864,728 874,730  
Pretax income (loss):          
Pretax income (loss) 35,422 34,417 84,996 80,199  
Assets          
Total assets 977,535   977,535   1,035,563
Home Building [Member] | Southeast [Member]          
Segment Reporting Information [Line Items]          
Inventory impairments and land option contract abandonments 258 60 638 221  
Revenues:          
Total revenues 96,005 152,905 328,013 392,135  
Pretax income (loss):          
Pretax income (loss) 5,986 5,272 15,245 5,316  
Assets          
Total assets 417,349   417,349   441,451
Home Building [Member] | Corporate and Other [Member]          
Pretax income (loss):          
Pretax income (loss) (23,405) $ (24,538) (77,870) $ (78,929)  
Assets          
Total assets $ 1,131,768   $ 1,131,768   $ 900,570
[1] Land held for sale totaled $1.3 million at August 31, 2020 and $19.3 million at November 30, 2019.