XML 52 R30.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Quarterly Results (unaudited) | 12 Months Ended
--- | ---
Nov. 30, 2016
Quarterly Financial Information Disclosure [Abstract] |
Quarterly Results (unaudited) | Quarterly Results (unaudited) The following tables present our consolidated quarterly results for the years ended November 30, 2016 and 2015 (in thousands, except per share amounts):
| First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter
2016 |  |  |  |  |  |  |
Revenues | $ | 678,371 |  |  | $ | 811,050 |  |  | $ | 913,283 |  |  | $ | 1,191,942 |
Gross profits | 108,694 |  |  | 121,465 |  |  | 151,902 |  |  | 167,667 |
Inventory impairment and land option contract abandonment charges | 1,966 |  |  | 11,740 |  |  | 3,052 |  |  | 36,054 |
Pretax income | 16,027 |  |  | 24,797 |  |  | 53,463 |  |  | 55,028 |
Net income | 13,127 |  |  | 15,597 |  |  | 39,363 |  |  | 37,528 |
Earnings per share: |  |  |  |  |  |  |
Basic | $ | .15 |  |  | $ | .18 |  |  | $ | .46 |  |  | $ | .44 |
Diluted | .14 |  |  | .17 |  |  | .42 |  |  | .40 |
2015 |  |  |  |  |  |  |
Revenues | $ | 580,121 |  |  | $ | 622,969 |  |  | $ | 843,157 |  |  | $ | 985,783 |
Gross profits | 86,739 |  |  | 97,631 |  |  | 133,099 |  |  | 171,482 |
Inventory impairment and land option contract abandonment charges | 448 |  |  | 536 |  |  | 3,532 |  |  | 5,075 |
Pretax income | 10,499 |  |  | 12,673 |  |  | 33,954 |  |  | 69,917 |
Net income | 7,799 |  |  | 9,573 |  |  | 23,254 |  |  | 44,017 |
Earnings per share: |  |  |  |  |  |  |
Basic | $ | .08 |  |  | $ | .10 |  |  | $ | .25 |  |  | $ | .48 |
Diluted | .08 |  |  | .10 |  |  | .23 |  |  | .43 |
Quarterly and year-to-date computations of per share amounts are made independently. Therefore, the sum of per share amounts for the quarters may not agree with per share amounts for the year.

X
- References No definition available. + Details
Name: | us-gaap_QuarterlyFinancialInformationDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=68076893&loc=d3e1570-108306 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e765-108305 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e725-108305 + Details
Name: | us-gaap_QuarterlyFinancialInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration