Supplemental Disclosure to Consolidated Statements of Cash Flows

9 Months Ended

Aug. 31, 2013

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,
	2013		2012
Summary of cash and cash equivalents at end of period:
Homebuilding	$	383,314	$	420,392
Financial services	3,151		2,732
Total	$	386,465	$	423,124

Supplemental disclosures of cash flow information:
Interest paid, net of amounts capitalized	$	34,902	$	53,359
Income taxes paid	623		723
Income taxes refunded	61		6,217

Supplemental disclosures of noncash activities:
Increase (decrease) in consolidated inventories not owned	$	4,831	$	(3,861	)
Cost of inventories acquired through seller financing	27,600		53,625
Issuance of stock under stock-based compensation plans	8,346		—

- 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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