XML 36 R9.htm IDEA: XBRL DOCUMENT
v3.20.1

Receivables | 3 Months Ended
--- | ---
Feb. 29, 2020
Receivables [Abstract] |
Receivables | Receivables Receivables consisted of the following (in thousands):
| February 29, 2020 |  | November 30, 2019
Due from utility companies, improvement districts and municipalities | $ | 129,234 |  |  | $ | 128,047 |
Recoveries related to self-insurance and other legal claims | 77,217 |  |  | 80,729 |
Income taxes receivable | 44,304 |  |  | — |
Refundable deposits and bonds | 11,494 |  |  | 10,925 |
Other | 43,317 |  |  | 37,846 |
Subtotal | 305,566 |  |  | 257,547 |
Allowance for doubtful accounts | (8,351 | ) |  | (8,492 | )
Total | $ | 297,215 |  |  | $ | 249,055 |

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

X
- Definition Disclosure of accounting policy for determining the allowance for doubtful accounts for trade and other accounts receivable balances, and when impairments, charge-offs or recoveries are recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=84158767&loc=d3e18780-107790 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=118936363&loc=d3e5144-111524 + Details
Name: | us-gaap_ReceivablesTradeAndOtherAccountsReceivableAllowanceForDoubtfulAccountsPolicy
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration