XML 18 R46.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stockholders' Equity (Schedule Of Changes In Equity) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Feb. 28, 2013
Feb. 29, 2012
Balance, beginning $ 4,001,208 [1] $ 3,303,525
Net earnings (including net earnings (loss) attributable to noncontrolling interests) 56,958 7,977
Employee stock and directors plans 21,668 11,646
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 3,164 0
Restricted Stock or Unit Expense 6,486 7,276
Dividends (7,693) (7,562)
Receipts related to noncontrolling interests 434 391
Payments related to noncontrolling interests (12,585) 0
Balance, ending 4,069,640 [1] 3,323,253
Additional Paid-in Capital [Member]
   
Balance, beginning 2,421,941 2,341,079
Net earnings (including net earnings (loss) attributable to noncontrolling interests)      
Employee stock and directors plans 4,487 6,078
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 3,164  
Restricted Stock or Unit Expense 6,486 7,276
Dividends      
Receipts related to noncontrolling interests      
Payments related to noncontrolling interests     
Balance, ending 2,436,078 2,354,433
Treasury Stock [Member]
   
Balance, beginning (632,846) (621,220)
Net earnings (including net earnings (loss) attributable to noncontrolling interests)      
Employee stock and directors plans 17,148 5,522
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation     
Restricted Stock or Unit Expense      
Dividends      
Receipts related to noncontrolling interests      
Payments related to noncontrolling interests     
Balance, ending (615,698) (615,698)
Retained Earnings [Member]
   
Balance, beginning 1,605,131 956,401
Net earnings (including net earnings (loss) attributable to noncontrolling interests) 57,492 14,968
Employee stock and directors plans      
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation     
Restricted Stock or Unit Expense      
Dividends (7,693) (7,562)
Receipts related to noncontrolling interests      
Payments related to noncontrolling interests     
Balance, ending 1,654,930 963,807
Noncontrolling Interests [Member]
   
Balance, beginning 586,444 607,057
Net earnings (including net earnings (loss) attributable to noncontrolling interests) (534) (6,991)
Employee stock and directors plans      
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation     
Restricted Stock or Unit Expense      
Dividends      
Receipts related to noncontrolling interests 434 391
Payments related to noncontrolling interests (12,585)  
Balance, ending 573,759 600,457
Class A Common Stock [Member]
   
Balance, beginning 17,240 16,910
Net earnings (including net earnings (loss) attributable to noncontrolling interests)      
Employee stock and directors plans 33 46
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation     
Restricted Stock or Unit Expense      
Dividends      
Receipts related to noncontrolling interests      
Payments related to noncontrolling interests     
Balance, ending 17,273 16,956
Class B Common Stock [Member]
   
Balance, beginning 3,298 3,298
Net earnings (including net earnings (loss) attributable to noncontrolling interests)      
Employee stock and directors plans      
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation     
Restricted Stock or Unit Expense      
Dividends      
Receipts related to noncontrolling interests      
Payments related to noncontrolling interests     
Balance, ending $ 3,298 $ 3,298
[1] As of February 28, 2013, total liabilities include $435.3 million related to consolidated VIEs as to which there was no recourse against the Company, of which $10.1 million is included in Lennar Homebuilding accounts payable, $35.8 million in Lennar Homebuilding liabilities related to consolidated inventory not owned, $186.7 million in Lennar Homebuilding senior notes and other debts payable, $14.5 million in Lennar Homebuilding other liabilities and $188.2 million in Rialto Investments notes payable and other liabilities.As of November 30, 2012, total liabilities include $737.2 million related to consolidated VIEs as to which there was no recourse against the Company, of which $10.6 million is included in Lennar Homebuilding accounts payable, $35.9 million in Lennar Homebuilding liabilities related to consolidated inventory not owned, $181.6 million in Lennar Homebuilding senior notes and other debts payable, $15.7 million in Lennar Homebuilding other liabilities and $493.4 million in Rialto Investments notes payable and other liabilities.