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Supplemental Disclosure to Consolidated Statements of Cash Flows | 6 Months Ended
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May 31, 2012
Supplemental Disclosure to Consolidated Statements of Cash Flows [Abstract] |
Supplemental Disclosure to Consolidated Statements of Cash Flows |
18. | Supplemental Disclosure to Consolidated Statements of Cash Flows
The following are supplemental disclosures to the consolidated statements of cash flows (in thousands):
|  | Six Months Ended May 31, |
|  | 2012 |  |  | 2011 |
Summary of cash and cash equivalents at end of period: |  |  |  |  |  |  |  |
Homebuilding |  | $ | 314,258 |  |  | $ | 621,304 |
Financial services |  |  | 3,703 |  |  |  | 5,892 |
Total |  | $ | 317,961 |  |  | $ | 627,196 |
|  | Six Months Ended May 31, |
|  | 2012 |  |  | 2011 |
Supplemental disclosures of cash flow information: |  |  |  |  |  |  |  |
Interest paid, net of amounts capitalized |  | $ | 28,711 |  |  | $ | 22,544 |
Income taxes paid |  |  | 647 |  |  |  | 226 |
Income taxes refunded |  |  | 4,376 |  |  |  | 182 |
Supplemental disclosures of noncash activities: |  |  |  |  |  |  |  |
Increase (decrease) in consolidated inventories not owned |  | $ | (3,611 | ) |  | $ | 12,813 |
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FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 32 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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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