XML 56 R66.htm IDEA: XBRL DOCUMENT v3.19.3
Product Warranty (Schedule of Product Warranty Reserve) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Aug. 31, 2019
Aug. 31, 2018
Aug. 31, 2019
Aug. 31, 2018
Movement in Standard Product Warranty Accrual [Roll Forward]        
Warranty reserve, beginning of the period $ 291,624 $ 294,710 $ 319,109 $ 164,619
Warranties issued 49,603 48,878 131,429 121,422
Adjustments to pre-existing warranties from changes in estimates 1,097 (4,785) (6,426) 5,310
Warranties assumed related to acquisitions 0 (5) 0 117,549
Payments (51,808) (40,575) (153,596) (110,677)
Warranty reserve, end of period $ 290,516 $ 298,223 $ 290,516 $ 298,223