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v2.4.1.9

Income Taxes (Details 1) (USD $) In Thousands, unless otherwise specified | Nov. 30, 2014 | Nov. 30, 2013
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Deferred tax liabilities |  |
Deferred Tax Liabilities, Deferred Expense, Capitalized Interest | $ 103,196 us-gaap_DeferredTaxLiabilitiesDeferredExpenseCapitalizedInterest | $ 87,599 us-gaap_DeferredTaxLiabilitiesDeferredExpenseCapitalizedInterest
Deferred Tax Liability, State Taxes | 72,258 kbh_DeferredTaxLiabilityStateTaxes | 62,884 kbh_DeferredTaxLiabilityStateTaxes
Deferred Tax Liabilities, Property, Plant and Equipment | 0 us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment | 300 us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
Other | 310 us-gaap_DeferredTaxLiabilitiesOther | 208 us-gaap_DeferredTaxLiabilitiesOther
Total | 175,764 us-gaap_DeferredIncomeTaxLiabilities | 150,991 us-gaap_DeferredIncomeTaxLiabilities
Deferred tax assets: |  |
Inventory impairments and land option contract abandonments | 229,264 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses | 110,745 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
NOL from 2006 through 2013 | 459,393 us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | 459,885 us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
Warranty, legal and other accruals | 42,621 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals | 50,110 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
Employee benefits | 82,776 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits | 73,039 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
Partnerships and joint ventures | 15,672 us-gaap_DeferredTaxAssetsEquityMethodInvestments | 122,081 us-gaap_DeferredTaxAssetsEquityMethodInvestments
Deferred Tax Assets, Property, Plant and Equipment | 9,022 us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment | 0 us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment
Deferred Tax Assets, Tax Deferred Expense, Other | 12,528 us-gaap_DeferredTaxAssetsTaxDeferredExpenseOther | 9,359 us-gaap_DeferredTaxAssetsTaxDeferredExpenseOther
Tax credits | 176,234 us-gaap_DeferredTaxAssetsTaxCreditCarryforwards | 173,289 us-gaap_DeferredTaxAssetsTaxCreditCarryforwards
Deferred income | 638 us-gaap_DeferredTaxAssetsDeferredIncome | 656 us-gaap_DeferredTaxAssetsDeferredIncome
Other | 13,998 us-gaap_DeferredTaxAssetsOther | 11,267 us-gaap_DeferredTaxAssetsOther
Total | 1,042,146 us-gaap_DeferredTaxAssetsGross | 1,010,431 us-gaap_DeferredTaxAssetsGross
Valuation allowance | (41,150)us-gaap_DeferredTaxAssetsValuationAllowance | (859,440)us-gaap_DeferredTaxAssetsValuationAllowance
Total | 1,000,996 us-gaap_DeferredTaxAssetsNet | 150,991 us-gaap_DeferredTaxAssetsNet
Deferred Tax Assets, Net | $ 825,232 us-gaap_DeferredTaxAssetsLiabilitiesNet | $ 0 us-gaap_DeferredTaxAssetsLiabilitiesNet

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