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v3.8.0.1

Income Taxes (Details 1) - USD ($) $ in Thousands | Nov. 30, 2017 | Nov. 30, 2016
--- | --- | ---
Deferred tax liabilities |  |
Capitalized expenses | $ 98,147 | $ 116,551
State taxes | 59,174 | 65,766
Other | 313 | 286
Total | 157,634 | 182,603
Deferred tax assets: |  |
NOLs from 2006 through 2017 | 236,273 | 350,329
Tax credits | 208,841 | 197,766
Inventory impairment and land option contract abandonment charges | 139,737 | 176,555
Employee benefits | 100,200 | 102,321
Warranty, legal and other accruals | 60,238 | 51,448
Capitalized expenses | 39,195 | 36,950
Partnerships and joint ventures | 14,784 | 16,293
Depreciation and amortization | 7,333 | 8,530
Other | 8,270 | 6,196
Total | 814,871 | 946,388
Valuation allowance | (23,600) | (24,800)
Total | 791,271 | 921,588
Deferred Tax Assets, Net | $ 633,637 | $ 738,985

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