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v3.20.1

Supplemental Disclosure to Consolidated Statements of Cash Flows (Tables) | 3 Months Ended
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Feb. 29, 2020
Supplemental Cash Flow Information [Abstract] |
Schedule of Supplemental Cash Flow Disclosures | The following are supplemental disclosures to the consolidated statements of cash flows (in thousands):
| Three Months Ended
| February 29, 2020 |  | February 28, 2019
Summary of cash and cash equivalents at end of period: |  |  |
Homebuilding | $ | 429,706 |  |  | $ | 511,690 |
Financial services | 1,221 |  |  | 717 |
Total | $ | 430,927 |  |  | $ | 512,407 |
Supplemental disclosures of cash flow information: |  |  |
Interest paid, net of amounts capitalized | $ | (3,928 | ) |  | $ | (15,318 | )
Income taxes paid | 139 |  |  | 113 |
Supplemental disclosures of non-cash activities: |  |  |
Reclassification of federal tax refund from deferred tax assets to receivables | $ | 43,322 |  |  | $ | — |
Increase in operating lease right-of-use assets and lease liabilities due to adoption of ASC 842 | 31,199 |  |  | — |
Increase (decrease) in consolidated inventories not owned | 8,781 |  |  | (16,262 | )
Increase in inventories due to distributions of land and land development from an unconsolidated joint venture | 2,964 |  |  | 1,946 |
Decrease in inventories due to adoption of ASC 606 | — |  |  | (35,288 | )
Increase in property and equipment, net due to adoption of ASC 606 | — |  |  | 31,194 |

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- Definition Tabular disclosure of supplemental cash flow information for the periods presented. + References No definition available. + Details
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- References No definition available. + Details
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