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Supplemental Disclosure to Consolidated Statements of Cash Flows | 9 Months Ended
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Aug. 31, 2014
Supplemental Cash Flow Information [Abstract] |
Supplemental Disclosure to Consolidated Statements of Cash Flows | 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,
| 2014 |  | 2013
Summary of cash and cash equivalents at end of period: |  |  |
Homebuilding | $ | 297,058 |  |  | $ | 383,314 |
Financial services | 1,950 |  |  | 3,151 |
Total | $ | 299,008 |  |  | $ | 386,465 |
Supplemental disclosures of cash flow information: |  |  |
Interest paid, net of amounts capitalized | $ | 312 |  |  | $ | 34,902 |
Income taxes paid | 1,537 |  |  | 623 |
Income taxes refunded | 45 |  |  | 61 |
Supplemental disclosures of noncash activities: |  |  |
Reclassification of warranty recoveries to receivables | $ | 12,794 |  |  | $ | — |
Increase (decrease) in consolidated inventories not owned | (4,931 | ) |  | 4,831 |
Increase in inventories due to distributions of land and land development from an unconsolidated joint venture | 81,670 |  |  | — |
Inventories and inventory-related obligations associated with TIFE tied to distribution of land from an unconsolidated joint venture | 33,197 |  |  | — |
Inventories acquired through seller financing | 52,561 |  |  | 27,600 |
Conversion of liability awards to equity awards | 6,455 |  |  | 8,346 |

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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 Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4313-108586 Reference 3: 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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