XML 51 R41.htm IDEA: XBRL DOCUMENT v3.8.0.1
Business Acquisition (Schedule of Assets Acquired and Liabilities Assumed) (Details) - USD ($)
$ in Thousands
Feb. 10, 2017
Aug. 31, 2017
Nov. 30, 2016
Lennar Financial Services      
Assets:      
Goodwill   $ 59,838 $ 39,838
WCI Communities, Inc.      
Assets:      
Cash and cash equivalents, restricted cash and receivables, net $ 42,079    
Inventories 613,495    
Intangible assets 59,283    
Goodwill 160,270    
Deferred tax assets, net 84,078    
Other assets 66,173    
Total assets 1,025,378    
Liabilities:      
Accounts payable 26,735    
Senior notes and other debts payable 282,793    
Other liabilities 73,228    
Total liabilities 382,756    
Total purchase price 642,622    
WCI Communities, Inc. | Homebuilding East      
Assets:      
Goodwill $ 140,300    
WCI Communities, Inc. | Lennar Financial Services      
Assets:      
Goodwill   $ 20,000  
WCI Communities, Inc. | Non-compete Agreements      
Liabilities:      
Amortization period 6 months    
WCI Communities, Inc. | Trade Name      
Liabilities:      
Amortization period 20 years