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Commitments and Contingencies (Tables) | 6 Months Ended
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May 31, 2016
Commitments and Contingencies Disclosure [Abstract] |
Changes in the Warranty Liability | The changes in our warranty liability were as follows (in thousands):
| Six Months Ended May 31, |  | Three Months Ended May 31,
| 2016 |  | 2015 |  | 2016 |  | 2015
Balance at beginning of period | $ | 49,085 |  |  | $ | 45,196 |  |  | $ | 50,575 |  |  | $ | 45,357 |
Warranties issued | 11,567 |  |  | 8,884 |  |  | 6,315 |  |  | 4,751 |
Payments (a) | (12,467 | ) |  | (14,642 | ) |  | (8,446 | ) |  | (7,047 | )
Adjustments (b) | 652 |  |  | 7,034 |  |  | 393 |  |  | 3,411 |
Balance at end of period | $ | 48,837 |  |  | $ | 46,472 |  |  | $ | 48,837 |  |  | $ | 46,472 |
(a) | Payments for the three months and six months ended May 31, 2015 included $3.4 million and $7.5 million, respectively, to repair homes affected by water intrusion-related issues in certain of our communities in central and southwest Florida. These issues were substantially resolved as of November 30, 2015.
(b) | Adjustments for the three months and six months ended May 31, 2016 and 2015 included the reclassification of certain estimated minimum probable recoveries to receivables in connection with the above-noted water intrusion-related issues. The adjustments for each period had no impact on our consolidated statements of operations. There were no estimated minimum probable recoveries netted against our warranty liability at May 31, 2016.
Schedule of Self-Insurance Liability | The changes in our self-insurance liability were as follows (in thousands):
| Six Months Ended May 31, |  | Three Months Ended May 31,
| 2016 |  | 2015 |  | 2016 |  | 2015
Balance at beginning of period | $ | 82,175 |  |  | $ | 86,574 |  |  | $ | 81,461 |  |  | $ | 82,747 |
Self-insurance expense (a) | 8,422 |  |  | 7,225 |  |  | 4,406 |  |  | 4,790 |
Payments | (8,061 | ) |  | (13,663 | ) |  | (3,331 | ) |  | (7,401 | )
Balance at end of period | $ | 82,536 |  |  | $ | 80,136 |  |  | $ | 82,536 |  |  | $ | 80,136 |
(a) | These expenses are included in selling, general and administrative expenses and are largely offset by contributions from subcontractors participating in the wrap-up policy.

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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=68068213&loc=d3e12565-110249 + Details
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