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Income Taxes (Deferred Tax Assets, Net) (Details) - USD ($) $ in Thousands | Nov. 30, 2019 | Nov. 30, 2018
--- | --- | ---
Deferred tax liabilities |  |
Capitalized expenses | $ 43,818 | $ 51,660
State taxes | 26,290 | 31,246
Other | 4,132 | 225
Total | 74,240 | 83,131
Deferred tax assets: |  |
NOLs from 2006 through 2018 | 95,562 | 121,432
Tax credits | 180,737 | 231,100
Inventory impairment and land option contract abandonment charges | 48,862 | 67,416
Employee benefits | 53,294 | 45,802
Warranty, legal and other accruals | 40,954 | 43,213
Capitalized expenses | 25,116 | 27,894
Partnerships and joint ventures | 9,990 | 6,368
Depreciation and amortization | 479 | 1,869
Other | 2,939 | 3,457
Total | 457,933 | 548,551
Valuation allowance | (19,200) | (23,600)
Total | 438,733 | 524,951
Deferred Tax Assets, Net | $ 364,493 | $ 441,820

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