Supplemental Disclosure to Consolidated Statements of Cash Flows

6 Months Ended

May 31, 2011

Supplemental Disclosure to Consolidated Statements of Cash Flows [Abstract]

Supplemental Disclosure to Consolidated Statements of Cash Flows

19. Supplemental Disclosure to Consolidated Statements of Cash Flows

The following are supplemental disclosures to the consolidated statements of cash flows (in thousands):

	Six Months Ended May 31,
	2011		2010
Summary of cash and cash equivalents at end of period:
Homebuilding	$	621,304	$	985,756
Financial services		5,892		3,621
Total	$	627,196	$	989,377
Supplemental disclosures of cash flow information:
Interest paid, net of amounts capitalized	$	22,544	$	40,493
Income taxes paid		226		292
Income taxes refunded		182		191,342
Supplemental disclosures of noncash activities:
Increase in inventories in connection with consolidation of joint ventures	$	—	$	72,300
Increase in accounts payable, accrued expenses and other liabilities in connection with consolidation of joint ventures		—		38,861
Cost of inventories acquired through seller financing		—		6,299
Increase (decrease) in consolidated inventories not owned		12,813		(35,556	)
Acquired property securing note receivable		40,000		—