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Income Taxes (Details 1) - USD ($) $ in Thousands | Nov. 30, 2016 | Nov. 30, 2015 | Nov. 30, 2014
--- | --- | --- | ---
Deferred tax liabilities |  |  |
Capitalized expenses | $ 116,551 | $ 110,408 |
State taxes | 65,766 | 68,866 |
Other | 286 | 196 |
Total | 182,603 | 179,470 |
Deferred tax assets: |  |  |
NOLs from 2006 through 2016 | 350,329 | 423,274 |
Tax credits | 197,766 | 186,169 |
Inventory impairments and land option contract abandonments | 176,555 | 179,828 |
Employee benefits | 102,321 | 93,395 |
Warranty, legal and other accruals | 51,448 | 49,655 |
Capitalized expenses | 36,950 | 34,887 |
Partnerships and joint ventures | 16,293 | 18,557 |
Depreciation and amortization | 8,530 | 9,146 |
Other | 6,196 | 4,537 |
Total | 946,388 | 999,448 |
Valuation allowance | (24,800) | (37,782) | $ (41,200)
Total | 921,588 | 961,666 |
Deferred Tax Assets, Net | $ 738,985 | $ 782,196 |

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