XML 27 R43.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Segment Information (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended 12 Months Ended
Aug. 31, 2011
Aug. 31, 2010
Aug. 31, 2011
Aug. 31, 2010
Nov. 30, 2010
Revenues          
Total homebuilding revenues $ 364,532 $ 498,821 $ 829,816 $ 1,133,846  
Financial services 2,784 2,182 6,178 5,187  
Total revenues 367,316 501,003 835,994 1,139,033  
Pretax income (loss)          
Total homebuilding pretax income (loss) (10,716) (9,121) (195,900) (100,304)  
Financial services 1,067 2,424 3,321 8,494  
Total pretax income (loss) (9,649) (6,697) (192,579) (91,810)  
Equity in income (loss) of unconsolidated joint ventures          
Equity in income (loss) of unconsolidated joint ventures 64 (1,947) (55,865) (4,679)  
Inventory impairments          
Total inventory impairments 328 1,434 21,414 8,269 9,800
Land Option Contract Abandonments          
Total land option contract abandonments 834 1,943 2,093 8,470  
Joint Venture Impairments          
Total joint venture impairments 0 0 53,727 0  
Assets          
Total homebuilding 2,699,989   2,699,989   3,080,306
Financial services 21,828   21,828   29,443
Total assets 2,721,817   2,721,817   3,109,749
Investments in unconsolidated joint ventures          
Total 51,255   51,255   105,583
Segment Information (Textuals) [Abstract]          
Ownership interest in the KBA Mortgage joint venture     50.00%    
West Coast [Member]
         
Revenues          
Total homebuilding revenues 175,434 211,294 354,348 483,383  
Pretax income (loss)          
Total homebuilding pretax income (loss) 3,336 15,024 9,927 31,080  
Equity in income (loss) of unconsolidated joint ventures          
Equity in income (loss) of unconsolidated joint ventures 67 230 50 877  
Inventory impairments          
Total inventory impairments 328 1,434 1,679 2,630  
Land Option Contract Abandonments          
Total land option contract abandonments 0 722 112 722  
Joint Venture Impairments          
Total joint venture impairments 0 0 0 0  
Assets          
Total homebuilding 1,082,087   1,082,087   965,323
Investments in unconsolidated joint ventures          
Total 38,216   38,216   37,830
Southwest [Member]
         
Revenues          
Total homebuilding revenues 39,479 55,914 91,411 149,364  
Pretax income (loss)          
Total homebuilding pretax income (loss) 3,201 (1,802) (113,620) (11,799)  
Equity in income (loss) of unconsolidated joint ventures          
Equity in income (loss) of unconsolidated joint ventures 0 (2,177) (55,902) (6,457)  
Inventory impairments          
Total inventory impairments 0 0 18,715 962  
Land Option Contract Abandonments          
Total land option contract abandonments 0 0 296 0  
Joint Venture Impairments          
Total joint venture impairments 0 0 53,727 0  
Assets          
Total homebuilding 315,847   315,847   376,234
Investments in unconsolidated joint ventures          
Total 4,186   4,186   59,191
Central [Member]
         
Revenues          
Total homebuilding revenues 102,702 140,035 247,492 314,786  
Pretax income (loss)          
Total homebuilding pretax income (loss) (2,187) 5,441 (12,389) (3,666)  
Equity in income (loss) of unconsolidated joint ventures          
Equity in income (loss) of unconsolidated joint ventures 0 0 0 0  
Inventory impairments          
Total inventory impairments 0 0 51 0  
Land Option Contract Abandonments          
Total land option contract abandonments 834 0 1,074 6,340  
Joint Venture Impairments          
Total joint venture impairments 0 0 0 0  
Assets          
Total homebuilding 355,638   355,638   328,938
Investments in unconsolidated joint ventures          
Total 0   0   0
Southeast [Member]
         
Revenues          
Total homebuilding revenues 46,917 91,578 136,565 186,313  
Pretax income (loss)          
Total homebuilding pretax income (loss) (7,156) (10,853) (30,177) (42,114)  
Equity in income (loss) of unconsolidated joint ventures          
Equity in income (loss) of unconsolidated joint ventures (3) 0 (13) 901  
Inventory impairments          
Total inventory impairments 0 0 969 4,677  
Land Option Contract Abandonments          
Total land option contract abandonments 0 1,221 611 1,408  
Joint Venture Impairments          
Total joint venture impairments 0 0 0 0  
Assets          
Total homebuilding 356,830   356,830   372,611
Investments in unconsolidated joint ventures          
Total 8,853   8,853   8,562
Corporate and Other [Member]
         
Pretax income (loss)          
Total homebuilding pretax income (loss) (7,910) (16,931) (49,641) (73,805)  
Assets          
Total homebuilding $ 589,587   $ 589,587   $ 1,037,200