XML 67 R57.htm IDEA: XBRL DOCUMENT v3.19.2
Financial Services Segment (Schedule Of Loan Origination Liabilities) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
May 31, 2019
May 31, 2018
May 31, 2019
May 31, 2018
Loss Contingency Accrual [Roll Forward]        
Origination liabilities assumed related to CalAtlantic acquisition $ 0 $ 0 $ 0 $ 3,959
Financial Services | Loss origination liability        
Loss Contingency Accrual [Roll Forward]        
Loan origination liabilities, beginning of period 6,697 27,110 48,584 22,543
Provision for losses 914 990 1,587 1,637
Payments/settlements (187) (84) (42,747) (123)
Loan origination liabilities, end of period $ 7,424 $ 28,016 $ 7,424 $ 28,016