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v3.22.2

Accrued Expenses and Other Liabilities (Details) - USD ($) $ in Thousands | May 31, 2022 | Feb. 28, 2022 | Nov. 30, 2021 | May 31, 2021 | Feb. 28, 2021 | Nov. 30, 2020
--- | --- | --- | --- | --- | --- | ---
Operating Lease, Liability | [1] | $ 27,060 |  | $ 29,481 |  |  |
Self-insurance and other legal liabilities |  | 228,419 |  | 239,129 |  |  |
Employee compensation and related benefits |  | 160,753 |  | 192,549 |  |  |
Warranty liability |  | 99,207 | $ 97,466 | 96,153 | $ 95,853 | $ 92,687 | $ 91,646
Contract with Customer, Liability |  | 91,903 |  | 71,032 |  |  |
Accrued interest payable |  | 24,791 |  | 24,554 |  |  |
Inventory-related liabilities | [2] | 21,142 |  | 36,146 |  |  |
Accrued Income Taxes, Noncurrent |  | 15,224 |  | 8,290 |  |  |
Real estate and business taxes |  | 12,929 |  | 17,563 |  |  |
Other |  | 38,215 |  | 42,210 |  |  |
Total |  | 719,491 |  | 756,905 |  |  |
Home Building [Member] |  |  |  |  |  |  |
Operating Lease, Liability |  | 26,908 |  | 29,279 |  |  |
Total |  | $ 719,491 |  | $ 756,905 |  |  |
[1] | Represents lease liabilities within our homebuilding operations and financial services operations of $26.9 million and $.2 million, respectively, at May 31, 2022, and $29.3 million and $.2 million, respectively, at November 30, 2021.
[2] | Represents liabilities for financing arrangements discussed in Note 8 – Variable Interest Entities, as well as liabilities for fixed or determinable amounts associated with tax increment financing entity (“TIFE”) assessments. As homes are delivered, our obligation to pay the remaining TIFE assessments associated with each underlying lot is transferred to the homebuyer. As such, these assessment obligations will be paid by us only to the extent we do not deliver homes on applicable lots before the related TIFE obligations mature.

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