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Income Taxes (Deferred Tax Assets, Net) (Details) - USD ($) $ in Thousands | Nov. 30, 2018 | Nov. 30, 2017
--- | --- | ---
Deferred tax liabilities |  |
Capitalized expenses | $ 51,660 | $ 98,147
State taxes | 31,246 | 59,174
Other | 225 | 313
Total | 83,131 | 157,634
Deferred tax assets: |  |
NOLs from 2006 through 2018 | 121,432 | 236,273
Tax credits | 231,100 | 208,841
Inventory impairment and land option contract abandonment charges | 67,416 | 139,737
Employee benefits | 45,802 | 100,200
Warranty, legal and other accruals | 43,213 | 60,238
Capitalized expenses | 27,894 | 39,195
Partnerships and joint ventures | 6,368 | 14,784
Depreciation and amortization | 1,869 | 7,333
Other | 3,457 | 8,270
Total | 548,551 | 814,871
Valuation allowance | (23,600) | (23,600)
Total | 524,951 | 791,271
Deferred Tax Assets, Net | $ 441,820 | $ 633,637

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