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Supplemental Disclosure to Consolidated Statements of Cash Flows | 12 Months Ended
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Nov. 30, 2011
Supplemental Disclosure to Consolidated Statements of Cash Flows [Abstract] |
Supplemental Disclosure to Consolidated Statements of Cash Flows | Note 19. Supplemental Disclosure to Consolidated Statements of Cash Flows The following are supplemental disclosures to the consolidated statements of cash flows (in thousands):
|  | Years Ended November 30, |
|  | 2011 |  |  | 2010 |  |  | 2009 |
Summary of cash and cash equivalents at the end of the year: |  |  |  |  |  |  |  |  |  |  |  |
Homebuilding |  | $ | 415,050 |  |  | $ | 904,401 |  |  | $ | 1,174,715 |
Financial services |  |  | 3,024 |  |  |  | 4,029 |  |  |  | 3,246 |
Total |  | $ | 418,074 |  |  | $ | 908,430 |  |  | $ | 1,177,961 |
Supplemental disclosure of cash flow information: |  |  |  |  |  |  |  |  |  |  |  |
Interest paid, net of amounts capitalized |  | $ | 48,038 |  |  | $ | 71,647 |  |  | $ | 55,892 |
Income taxes paid |  |  | 335 |  |  |  | 807 |  |  |  | 7,145 |
Income taxes refunded |  |  | 213 |  |  |  | 196,868 |  |  |  | 242,418 |
Supplemental disclosure of noncash activities: |  |  |  |  |  |  |  |  |  |  |  |
Increase in inventories in connection with consolidation of joint ventures |  | $ | — |  |  | $ | 72,300 |  |  | $ | 97,550 |
Increase in secured debt in connection with consolidation of joint ventures |  |  | — |  |  |  | — |  |  |  | 133,051 |
Increase in accounts payable, accrued expenses and other liabilities in connection with consolidation of joint ventures |  |  | — |  |  |  | 38,861 |  |  |  | — |
Stock appreciation rights exchanged for stock options |  |  | — |  |  |  | 2,348 |  |  |  | — |
Reclassification from inventory to operating properties |  |  | — |  |  |  | — |  |  |  | 72,548 |
Reclassification from accounts payable to investments in unconsolidated joint ventures |  |  | — |  |  |  | — |  |  |  | 50,626 |
Cost of inventories acquired through seller financing |  |  | — |  |  |  | 55,244 |  |  |  | 16,240 |
Increase (decrease) in consolidated inventories not owned |  |  | 8,354 |  |  |  | (41,626 | ) |  |  | (45,340 | )
Acquired property securing note receivable |  |  | 40,000 |  |  |  | — |  |  |  | — |

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- Definition The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 32 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4313-108586 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586 + Details
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