XML 79 R67.htm IDEA: XBRL DOCUMENT v3.25.1
Commitments and Contingencies (Changes in the Warranty and Self-Insurance Liability) (Details) - USD ($)
$ in Thousands
3 Months Ended
Feb. 28, 2025
Feb. 29, 2024
Changes in the Company's warranty liability    
Balance at beginning of period $ 96,026 $ 98,000
Warranties issued 8,972 8,163
Payments (8,931) (10,243)
Balance at end of period 96,067 95,920
Movement In Self Insurance Reserve [Roll Forward]    
Balance at beginning of period 185,428 179,832
Self-insurance provided 4,213 4,627
Payments (9,732) (6,210)
Balance at end of period 180,253 177,331
Self Insurance    
Movement In Self Insurance Reserve [Roll Forward]    
Adjustments [1] $ 344 $ (918)
[1] Represents net changes in estimated probable recoveries related to self-insurance, which are recorded in receivables, to present our self-insurance liability on a gross basis.