Supplemental Disclosure to Consolidated Statements of Cash Flows

9 Months Ended

Aug. 31, 2012

Supplemental Cash Flow Information [Abstract]

Supplemental Disclosure to Consolidated Statements of Cash Flows

The following are supplemental disclosures to the consolidated statements of cash flows (in thousands):



	Nine Months Ended August 31,
	2012			2011
Summary of cash and cash equivalents at end of period:
Homebuilding	$	420,392		$	477,406
Financial services	2,732			2,867
Total	$	423,124		$	480,273

Supplemental disclosures of cash flow information:
Interest paid, net of amounts capitalized	$	53,359		$	52,251
Income taxes paid	723			278
Income taxes refunded	6,217			182

Supplemental disclosures of noncash activities:
Increase (decrease) in consolidated inventories not owned	$	(3,861	)	$	9,596
Acquired property securing note receivable	—			40,000
Cost of inventories acquired through seller financing	53,625			—

- 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.

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