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Income Taxes (Details 1) (USD $) In Thousands, unless otherwise specified | Nov. 30, 2011 | Nov. 30, 2010
--- | --- | ---
Deferred tax liabilities |  |
Capitalized expenses | $ 98,677 | $ 106,800
State taxes | 61,550 | 56,915
Other | 190 | 177
Total | 160,417 | 163,892
Deferred tax assets: |  |
Inventory impairments and land option contract abandonments | 219,457 | 275,640
2011, 2010 and 2009 NOLs | 412,901 | 277,089
Warranty, legal and other accruals | 61,189 | 103,359
Employee benefits | 57,699 | 51,335
Partnerships and joint ventures | 83,693 | 49,339
Depreciation and amortization | 13,577 | 22,830
Capitalized expenses | 6,233 | 5,927
Tax credits | 151,300 | 145,643
Deferred Income | 830 | 1,219
Other | 2,517 | 3,743
Total | 1,009,396 | 936,124
Valuation allowance | (847,827) | (771,080)
Total | 161,569 | 165,044
Deferred tax assets | $ 1,152 | $ 1,152

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