XML 79 R69.htm IDEA: XBRL DOCUMENT v3.10.0.1
Product Warranty (Schedule of Product Warranty Reserve) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Aug. 31, 2018
Aug. 31, 2017
Aug. 31, 2018
Aug. 31, 2017
Movement in Standard Product Warranty Accrual [Roll Forward]        
Warranty reserve, beginning of the period $ 294,710 $ 151,833 $ 164,619 $ 135,403
Warranties issued 48,878 28,795 121,422 78,945
Adjustments to pre-existing warranties from changes in estimates (4,785) 4,436 5,310 14,769
Warranties assumed related to acquisitions (5) 0 117,549 6,345
Payments (40,575) (25,758) (110,677) (76,156)
Warranty reserve, end of period $ 298,223 $ 159,306 $ 298,223 $ 159,306