XML 59 R47.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Segment Information (Segment Financial Information) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
May 31, 2018 | May 31, 2017 | May 31, 2018 | May 31, 2017 | Nov. 30, 2017
Segment Reporting Information [Line Items] |  |  |  |  |  |
Impairment of Real Estate |  | $ 5,993 | $ 4,302 | $ 10,692 | $ 7,519 |
Inventory, Homes under Construction |  | 1,397,790 |  | 1,397,790 |  | $ 1,236,848
Inventory, Real Estate, Land and Land Development Costs |  | 1,761,317 |  | 1,761,317 |  | 1,651,339
Inventory, Land Held for Development and Sale | [1] | 304,895 |  | 304,895 |  | 375,199
Inventory, Operative Builders |  | 3,464,002 |  | 3,464,002 |  | 3,263,386
Revenues: |  |  |  |  |  |
Home Building Revenue |  | 1,098,673 | 1,000,072 | 1,967,878 | 1,816,318 |
Pretax income (loss): |  |  |  |  |  |
Total pretax income (loss) |  | 78,308 | 51,982 | 124,353 | 73,441 |
Assets: |  |  |  |  |  |
Total assets |  | 5,094,736 |  | 5,094,736 |  | 5,041,515
Homebuilding [Member] |  |  |  |  |  |
Pretax income (loss): |  |  |  |  |  |
Total pretax income (loss) |  | 75,154 | 49,165 | 119,315 | 69,064 |
Assets: |  |  |  |  |  |
Total assets |  | 5,085,428 |  | 5,085,428 |  | 5,029,158
Financial services [Member] |  |  |  |  |  |
Pretax income (loss): |  |  |  |  |  |
Total pretax income (loss) |  | 3,154 | 2,817 | 5,038 | 4,377 |
Assets: |  |  |  |  |  |
Total assets |  | 9,308 |  | 9,308 |  | 12,357
West Coast [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Impairment of Real Estate |  | 5,993 | 3,144 | 10,692 | 3,144 |
Inventory, Homes under Construction |  | 749,329 |  | 749,329 |  | 638,639
Inventory, Real Estate, Land and Land Development Costs |  | 828,911 |  | 828,911 |  | 723,761
Inventory, Land Held for Development and Sale |  | 166,910 |  | 166,910 |  | 233,188
Revenues: |  |  |  |  |  |
Home Building Revenue |  | 496,740 | 460,600 | 883,392 | 816,432 |
West Coast [Member] | Homebuilding [Member] |  |  |  |  |  |
Pretax income (loss): |  |  |  |  |  |
Total pretax income (loss) |  | 51,883 | 36,496 | 83,476 | 59,349 |
Assets: |  |  |  |  |  |
Total assets |  | 1,926,823 |  | 1,926,823 |  | 1,747,786
Southwest [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Impairment of Real Estate |  | 0 | 0 | 0 | 1,343 |
Inventory, Homes under Construction |  | 191,888 |  | 191,888 |  | 179,240
Inventory, Real Estate, Land and Land Development Costs |  | 289,784 |  | 289,784 |  | 309,672
Inventory, Land Held for Development and Sale |  | 62,101 |  | 62,101 |  | 62,475
Revenues: |  |  |  |  |  |
Home Building Revenue |  | 180,917 | 126,189 | 332,816 | 243,825 |
Southwest [Member] | Homebuilding [Member] |  |  |  |  |  |
Pretax income (loss): |  |  |  |  |  |
Total pretax income (loss) |  | 20,577 | 9,949 | 35,554 | 18,621 |
Assets: |  |  |  |  |  |
Total assets |  | 588,196 |  | 588,196 |  | 586,666
Central [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Impairment of Real Estate |  | 0 | 0 | 0 | 0 |
Inventory, Homes under Construction |  | 337,259 |  | 337,259 |  | 320,205
Inventory, Real Estate, Land and Land Development Costs |  | 446,232 |  | 446,232 |  | 435,373
Inventory, Land Held for Development and Sale |  | 12,229 |  | 12,229 |  | 12,654
Revenues: |  |  |  |  |  |
Home Building Revenue |  | 313,806 | 292,746 | 557,987 | 535,002 |
Central [Member] | Homebuilding [Member] |  |  |  |  |  |
Pretax income (loss): |  |  |  |  |  |
Total pretax income (loss) |  | 29,075 | 26,985 | 48,170 | 46,663 |
Assets: |  |  |  |  |  |
Total assets |  | 925,966 |  | 925,966 |  | 901,516
Southeast [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Impairment of Real Estate |  | 0 | 1,158 | 0 | 3,032 |
Inventory, Homes under Construction |  | 119,314 |  | 119,314 |  | 98,764
Inventory, Real Estate, Land and Land Development Costs |  | 196,390 |  | 196,390 |  | 182,533
Inventory, Land Held for Development and Sale |  | 63,655 |  | 63,655 |  | 66,882
Revenues: |  |  |  |  |  |
Home Building Revenue |  | 107,210 | 120,537 | 193,683 | 221,059 |
Southeast [Member] | Homebuilding [Member] |  |  |  |  |  |
Pretax income (loss): |  |  |  |  |  |
Total pretax income (loss) |  | 787 | 479 | 2,107 | (1,734) |
Assets: |  |  |  |  |  |
Total assets |  | 406,066 |  | 406,066 |  | 359,307
Corporate and Other [Member] | Homebuilding [Member] |  |  |  |  |  |
Pretax income (loss): |  |  |  |  |  |
Total pretax income (loss) |  | (27,168) | (24,744) | (49,992) | (53,835) |
Assets: |  |  |  |  |  |
Total assets |  | 1,238,377 |  | 1,238,377 |  | $ 1,433,883
Land Option Contract Abandonment [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Loss on Contract Termination |  | 533 | 1,699 | 819 | 2,490 |
Land Option Contract Abandonment [Member] | West Coast [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Loss on Contract Termination |  | 388 | 1,044 | 596 | 1,835 |
Land Option Contract Abandonment [Member] | Southwest [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Loss on Contract Termination |  | 0 | 0 | 0 | 0 |
Land Option Contract Abandonment [Member] | Central [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Loss on Contract Termination |  | 145 | 518 | 223 | 518 |
Land Option Contract Abandonment [Member] | Southeast [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Loss on Contract Termination |  | $ 0 | $ 137 | $ 0 | $ 137 |
[1] | Land held for sale totaled $22.6 million at May 31, 2018 and $21.8 million at November 30, 2017.

X
- Definition Pretax income loss. + References No definition available. + Details
Name: | kbh_PretaxIncomeLossAbstract
Namespace Prefix: | kbh_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(12)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(11)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
Name: | us-gaap_Assets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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

X
- Definition Revenue related to the sale of homes and home building activities including design, development, general contracting, and renovation services for residential buildings, including single-family houses, multifamily housing, townhouses, apartments, and modular housing. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(e)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_HomeBuildingRevenue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The charge against earnings in the period to reduce the carrying amount of real property to fair value. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=84176398&loc=d3e2921-110230 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585 + Details
Name: | us-gaap_ImpairmentOfRealEstate
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
Name: | us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Carrying amount as of the balance sheet date of capitalized construction costs of homes for future sale. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.6(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_InventoryHomesUnderConstruction
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Carrying amount net of impairment reserves as of the balance sheet date primarily consisting of deposits for land purchases (including option payments), related acquisition costs, and land which is not expected to be developed in the next two years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.6(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_InventoryLandHeldForDevelopmentAndSale
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The net carrying amount as of the balance sheet date of the sum of the various components of an operative builder's inventory, including finished homes. Operative builders primarily consist of entities that develop land, construct residential homes and commercial and industrial buildings thereon, and sell them to home buyers and operators of the commercial and industrial properties. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.6(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_InventoryOperativeBuilders
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Carrying amount as of the balance sheet date, net of valuation allowances and impairment losses, of costs of land expected to be developed in the near term plus capitalized costs of development, for purposes of selling completed units to home buyers or commercial or industrial entities.. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.6(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_InventoryRealEstateLandAndLandDevelopmentCosts
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The loss recognized on termination of a contract. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 912 -SubTopic 275 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=84167019&loc=d3e54681-109401 + Details
Name: | us-gaap_LossOnContractTermination
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=kbh_HomebuildingMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=kbh_FinancialServicesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementGeographicalAxis=kbh_WestCoastMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementGeographicalAxis=kbh_SouthwestMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementGeographicalAxis=kbh_CentralMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementGeographicalAxis=kbh_SoutheastMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementGeographicalAxis=us-gaap_CorporateAndOtherMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_LossContingenciesByNatureOfContingencyAxis=kbh_LandOptionContractAbandonmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |