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Supplemental Guarantor Information (Condensed Consolidated Statements of Operations) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
May 31, 2018 | May 31, 2017 | May 31, 2018 | May 31, 2017
Condensed Consolidated Statements of Operations |  |  |  |  |
Revenues |  | $ 1,101,423 | $ 1,002,794 | $ 1,973,046 | $ 1,821,390
Homebuilding: |  |  |  |  |
Revenues |  | 1,098,673 | 1,000,072 | 1,967,878 | 1,816,318
Construction and land costs |  | (911,244) | (846,596) | (1,640,722) | (1,544,676)
Selling, general and administrative expenses |  | (113,231) | (103,917) | (208,955) | (196,806)
Operating income (loss) |  | 74,198 | 49,559 | 118,201 | 74,836
Interest income |  | 1,278 | 202 | 2,281 | 400
Interest expense | [1] | 0 | 0 | 0 | (6,307)
Intercompany Interest Income (Expense) |  | 0 | 0 | 0 | 0
Equity in income of unconsolidated joint ventures |  |  |  | 613 | 1,075
Total pretax income (loss) |  | 78,308 | 51,982 | 124,353 | 73,441
Income tax expense |  | (21,000) | (20,200) | (138,300) | (27,400)
Income (Loss) from Subsidiaries, Net of Tax |  | 0 | 0 | 0 | 0
Net income (loss) |  | 57,308 | 31,782 | (13,947) | 46,041
KB Home Corporate |  |  |  |  |
Condensed Consolidated Statements of Operations |  |  |  |  |
Revenues |  | 0 | 0 | 0 | 0
Homebuilding: |  |  |  |  |
Revenues |  | 0 | 0 | 0 | 0
Construction and land costs |  | 0 | 0 | 0 | 0
Selling, general and administrative expenses |  | (26,815) | (23,322) | (48,981) | (45,589)
Operating income (loss) |  | (26,815) | (23,322) | (48,981) | (45,589)
Interest income |  | 1,181 | 198 | 2,179 | 395
Interest expense |  | (37,942) | (41,693) | (75,914) | (90,042)
Intercompany Interest Income (Expense) |  | 75,277 | 75,610 | 148,123 | 149,103
Total pretax income (loss) |  | 11,701 | 10,793 | 25,407 | 13,867
Income tax expense |  | (2,400) | (2,500) | (47,100) | (1,200)
Income (Loss) from Subsidiaries, Net of Tax |  | 48,007 | 23,489 | 7,746 | 33,374
Net income (loss) |  | 57,308 | 31,782 | (13,947) | 46,041
Guarantor Subsidiaries |  |  |  |  |
Condensed Consolidated Statements of Operations |  |  |  |  |
Revenues |  | 995,927 | 893,561 | 1,771,622 | 1,623,488
Homebuilding: |  |  |  |  |
Revenues |  | 995,927 | 893,561 | 1,771,622 | 1,623,488
Construction and land costs |  | (821,077) | (751,172) | (1,469,196) | (1,369,624)
Selling, general and administrative expenses |  | (76,986) | (70,929) | (142,827) | (133,827)
Operating income (loss) |  | 97,864 | 71,460 | 159,599 | 120,037
Interest income |  | 4 | 2 | 9 | 3
Interest expense |  | (634) | (426) | (1,323) | (994)
Intercompany Interest Income (Expense) |  | (32,816) | (29,862) | (63,315) | (56,465)
Total pretax income (loss) |  | 64,097 | 40,579 | 93,804 | 62,717
Income tax expense |  | (17,700) | (17,300) | (65,800) | (26,100)
Income (Loss) from Subsidiaries, Net of Tax |  | 0 | 0 | 0 | 0
Net income (loss) |  | 46,397 | 23,279 | 28,004 | 36,617
Non-Guarantor Subsidiaries |  |  |  |  |
Condensed Consolidated Statements of Operations |  |  |  |  |
Revenues |  | 105,496 | 109,233 | 201,424 | 197,902
Homebuilding: |  |  |  |  |
Revenues |  | 102,746 | 106,511 | 196,256 | 192,830
Construction and land costs |  | (90,167) | (95,424) | (171,526) | (175,052)
Selling, general and administrative expenses |  | (9,430) | (9,666) | (17,147) | (17,390)
Operating income (loss) |  | 3,149 | 1,421 | 7,583 | 388
Interest income |  | 93 | 2 | 93 | 2
Interest expense |  | (1,348) | (1,225) | (2,631) | (2,387)
Intercompany Interest Income (Expense) |  | (2,537) | (2,404) | (4,940) | (5,522)
Total pretax income (loss) |  | 2,510 | 610 | 5,142 | (3,143)
Income tax expense |  | (900) | (400) | (25,400) | (100)
Income (Loss) from Subsidiaries, Net of Tax |  | 0 | 0 | 0 | 0
Net income (loss) |  | 1,610 | 210 | (20,258) | (3,243)
Homebuilding [Member] |  |  |  |  |
Homebuilding: |  |  |  |  |
Equity in income of unconsolidated joint ventures |  | (322) | (596) | (1,167) | 135
Total pretax income (loss) |  | 75,154 | 49,165 | 119,315 | 69,064
Homebuilding [Member] | KB Home Corporate |  |  |  |  |
Homebuilding: |  |  |  |  |
Equity in income of unconsolidated joint ventures |  | 0 | 0 | 0 | 0
Total pretax income (loss) |  | 11,701 | 10,793 | 25,407 | 13,867
Homebuilding [Member] | Guarantor Subsidiaries |  |  |  |  |
Homebuilding: |  |  |  |  |
Equity in income of unconsolidated joint ventures |  | (321) | (595) | (1,166) | 136
Total pretax income (loss) |  | 64,097 | 40,579 | 93,804 | 62,717
Homebuilding [Member] | Non-Guarantor Subsidiaries |  |  |  |  |
Homebuilding: |  |  |  |  |
Equity in income of unconsolidated joint ventures |  | (1) | (1) | (1) | (1)
Total pretax income (loss) |  | (644) | (2,207) | 104 | (7,520)
Financial services [Member] |  |  |  |  |
Homebuilding: |  |  |  |  |
Operating income (loss) |  | 1,793 | 1,906 | 3,258 | 3,437
Equity in income of unconsolidated joint ventures |  | 1,361 | 911 | 1,780 | 940
Total pretax income (loss) |  | 3,154 | 2,817 | 5,038 | 4,377
Financial services [Member] | KB Home Corporate |  |  |  |  |
Homebuilding: |  |  |  |  |
Total pretax income (loss) |  | 0 | 0 | 0 | 0
Financial services [Member] | Guarantor Subsidiaries |  |  |  |  |
Homebuilding: |  |  |  |  |
Total pretax income (loss) |  | 0 | 0 | 0 | 0
Financial services [Member] | Non-Guarantor Subsidiaries |  |  |  |  |
Homebuilding: |  |  |  |  |
Total pretax income (loss) |  | 3,154 | 2,817 | 5,038 | 4,377
Consolidating Adjustments |  |  |  |  |
Condensed Consolidated Statements of Operations |  |  |  |  |
Revenues |  | 0 | 0 | 0 | 0
Homebuilding: |  |  |  |  |
Revenues |  | 0 | 0 | 0 | 0
Construction and land costs |  | 0 | 0 | 0 | 0
Selling, general and administrative expenses |  | 0 | 0 | 0 | 0
Operating income (loss) |  | 0 | 0 | 0 | 0
Interest income |  | 0 | 0 | 0 | 0
Interest expense |  | 39,924 | 43,344 | 79,868 | 87,116
Intercompany Interest Income (Expense) |  | (39,924) | (43,344) | (79,868) | (87,116)
Total pretax income (loss) |  | 0 | 0 | 0 | 0
Income tax expense |  | 0 | 0 | 0 | 0
Income (Loss) from Subsidiaries, Net of Tax |  | (48,007) | (23,489) | (7,746) | (33,374)
Net income (loss) |  | (48,007) | (23,489) | (7,746) | (33,374)
Consolidating Adjustments | Homebuilding [Member] |  |  |  |  |
Homebuilding: |  |  |  |  |
Equity in income of unconsolidated joint ventures |  | 0 | 0 | 0 | 0
Total pretax income (loss) |  | 0 | 0 | 0 | 0
Consolidating Adjustments | Financial services [Member] |  |  |  |  |
Homebuilding: |  |  |  |  |
Total pretax income (loss) |  | $ 0 | $ 0 | $ 0 | $ 0
[1] | Interest incurred and interest expensed for the six months ended May 31, 2017 included a charge of $5.7 million for the early extinguishment of debt

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