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Supplemental Disclosure to Consolidated Statements of Cash Flows

6 Months Ended

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

X

- 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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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

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- Details

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