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v3.3.1.900

Supplemental Disclosure to Consolidated Statements of Cash Flows (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Nov. 30, 2015 | Nov. 30, 2014 | Nov. 30, 2013 | Nov. 30, 2012
Summary of cash and cash equivalents at the end of the period: |  |  |  |
Cash and cash equivalents | $ 560,341 | $ 358,768 | $ 532,523 | $ 525,688
Interest paid, net of amounts capitalized | 22,486 | 13,037 | 64,520 |
Income taxes paid | 3,612 | 1,619 | 800 |
Income taxes refunded | 11 | 1,728 | 61 |
Supplemental disclosures of noncash activities: |  |  |  |
Increase (decrease) in consolidated inventories not owned | 106,807 | (5,755) | 4,798 |
Noncash or Part Noncash Acquisition, Inventory Acquired | 20,291 | 61,553 | 27,600 |
Share-based Compensation Arrangement by Share-based Payment Award, Plan Modification, Incremental Compensation Cost | 0 | 6,455 | 8,346 |
Homebuilding [Member] |  |  |  |
Summary of cash and cash equivalents at the end of the period: |  |  |  |
Cash and cash equivalents | 559,042 | 356,366 | 530,095 |
Financial services [Member] |  |  |  |
Summary of cash and cash equivalents at the end of the period: |  |  |  |
Cash and cash equivalents | 1,299 | 2,402 | 2,428 |
Inspirada Builders LLC [Member] |  |  |  |
Supplemental disclosures of noncash activities: |  |  |  |
Increase in Inventories Due to Distribution of Land From Equity Method Investments | 12,705 | 90,115 | 0 |
Increase in Inventory and Inventory-Related Obligations Associated with TIFE | 0 | 33,197 | 0 |
Water Intrusion [Member] |  |  |  |
Summary of cash and cash equivalents at the end of the period: |  |  |  |
Loss Contingency, Receivable | $ 7,238 | $ 18,110 | $ 0 |

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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash -URI http://asc.fasb.org/extlink&oid=6506951 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3044-108585 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash Equivalents -URI http://asc.fasb.org/extlink&oid=6507016 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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