XML 41 R42.htm IDEA: XBRL DOCUMENT v2.4.0.6
Supplemental Disclosure to Consolidated Statements of Cash Flows (Tables)
12 Months Ended
Nov. 30, 2011
Supplemental Disclosure to Consolidated Statements of Cash Flows [Abstract]  
Supplemental disclosures to the consolidated statements of cash flows
                         
    Years Ended November 30,  
    2011     2010     2009  

Summary of cash and cash equivalents at the end of the year:

                       

Homebuilding

  $     415,050     $     904,401     $ 1,174,715  

Financial services

    3,024       4,029       3,246  
   

 

 

   

 

 

   

 

 

 

Total

  $ 418,074     $ 908,430     $ 1,177,961  
   

 

 

   

 

 

   

 

 

 

Supplemental disclosure of cash flow information:

                       

Interest paid, net of amounts capitalized

  $ 48,038     $ 71,647     $ 55,892  

Income taxes paid

    335       807       7,145  

Income taxes refunded

    213       196,868       242,418  
   

 

 

   

 

 

   

 

 

 

Supplemental disclosure of noncash activities:

                       

Increase in inventories in connection with consolidation of
joint ventures

  $     $ 72,300     $ 97,550  

Increase in secured debt in connection with consolidation of joint ventures

                133,051  

Increase in accounts payable, accrued expenses and other liabilities in connection with consolidation of joint ventures

          38,861        

Stock appreciation rights exchanged for stock options

          2,348        

Reclassification from inventory to operating properties

                72,548  

Reclassification from accounts payable to investments in unconsolidated joint ventures

                50,626  

Cost of inventories acquired through seller financing

          55,244       16,240  

Increase (decrease) in consolidated inventories not owned

    8,354       (41,626     (45,340

Acquired property securing note receivable

    40,000