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Commitments and Contingencies (Tables) | 12 Months Ended
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Nov. 30, 2015
Commitments and Contingencies Disclosure [Abstract] |
Schedule of Product Warranty Liability | The changes in our warranty liability are as follows (in thousands):
| Years Ended November 30,
| 2015 |  | 2014 |  | 2013
Balance at beginning of year | $ | 45,196 |  |  | $ | 48,704 |  |  | $ | 47,822 |
Warranties issued | 23,018 |  |  | 18,479 |  |  | 14,261 |
Payments | (26,367 | ) |  | (39,458 | ) |  | (45,338 | )
Adjustments (a) | 7,238 |  |  | 17,471 |  |  | 31,959 |
Balance at end of year | $ | 49,085 |  |  | $ | 45,196 |  |  | $ | 48,704 |
(a) | As discussed below, adjustments in 2015 and 2014 were primarily comprised of the reclassification of estimated minimum probable recoveries to receivables. Adjustments in 2014 also included a reclassification of estimated minimum probable recoveries to establish a separate accrual for a water intrusion-related inquiry. Adjustments in 2013 were comprised of charges associated with water intrusion-related issues in central and southwest Florida.
Schedule of Self-Insurance Liability | The changes in our self-insurance liability were as follows (in thousands):
| Years Ended November 30,
| 2015 |  | 2014 |  | 2013
Balance at beginning of year | $ | 86,574 |  |  | $ | 92,214 |  |  | $ | 93,349 |
Self-insurance expense (a) | 18,590 |  |  | 13,491 |  |  | 8,239 |
Payments, net of recoveries (b) | (22,989 | ) |  | (19,131 | ) |  | (9,374 | )
Balance at end of year | $ | 82,175 |  |  | $ | 86,574 |  |  | $ | 92,214 |
(a) | These expenses are included in selling, general and administrative expenses and are largely offset by contributions from independent subcontractors participating in the wrap-up policy.
(b) | Recoveries are reflected in the period we receive funds from independent subcontractors and/or their insurers.
Schedule of Future Minimum Rental Payments for Operating Leases | future minimum rental payments under operating leases, which primarily consist of office leases having initial or remaining noncancelable lease terms in excess of one year, are as follows (in thousands):
Years Ending November 30, |  |
2016 |  | $ | 7,552 |
2017 |  | 5,805 |
2018 |  | 4,924 |
2019 |  | 4,316 |
2020 |  | 3,417 |
Thereafter |  | 9,442 |
Total minimum lease payments |  | $ | 35,456 |
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- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41502-112717 + Details
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- Definition Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=51674963&loc=d3e12565-110249 + Details
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