Income Taxes (Details 1) (USD $)
In Thousands, unless otherwise specified |
Nov. 30, 2014
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Nov. 30, 2013
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Deferred tax liabilities | ||
Deferred Tax Liabilities, Deferred Expense, Capitalized Interest | $ 103,196us-gaap_DeferredTaxLiabilitiesDeferredExpenseCapitalizedInterest | $ 87,599us-gaap_DeferredTaxLiabilitiesDeferredExpenseCapitalizedInterest |
Deferred Tax Liability, State Taxes | 72,258kbh_DeferredTaxLiabilityStateTaxes | 62,884kbh_DeferredTaxLiabilityStateTaxes |
Deferred Tax Liabilities, Property, Plant and Equipment | 0us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment | 300us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment |
Other | 310us-gaap_DeferredTaxLiabilitiesOther | 208us-gaap_DeferredTaxLiabilitiesOther |
Total | 175,764us-gaap_DeferredIncomeTaxLiabilities | 150,991us-gaap_DeferredIncomeTaxLiabilities |
Deferred tax assets: | ||
Inventory impairments and land option contract abandonments | 229,264us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses | 110,745us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses |
NOL from 2006 through 2013 | 459,393us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | 459,885us-gaap_DeferredTaxAssetsOperatingLossCarryforwards |
Warranty, legal and other accruals | 42,621us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals | 50,110us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals |
Employee benefits | 82,776us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits | 73,039us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits |
Partnerships and joint ventures | 15,672us-gaap_DeferredTaxAssetsEquityMethodInvestments | 122,081us-gaap_DeferredTaxAssetsEquityMethodInvestments |
Deferred Tax Assets, Property, Plant and Equipment | 9,022us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment | 0us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment |
Deferred Tax Assets, Tax Deferred Expense, Other | 12,528us-gaap_DeferredTaxAssetsTaxDeferredExpenseOther | 9,359us-gaap_DeferredTaxAssetsTaxDeferredExpenseOther |
Tax credits | 176,234us-gaap_DeferredTaxAssetsTaxCreditCarryforwards | 173,289us-gaap_DeferredTaxAssetsTaxCreditCarryforwards |
Deferred income | 638us-gaap_DeferredTaxAssetsDeferredIncome | 656us-gaap_DeferredTaxAssetsDeferredIncome |
Other | 13,998us-gaap_DeferredTaxAssetsOther | 11,267us-gaap_DeferredTaxAssetsOther |
Total | 1,042,146us-gaap_DeferredTaxAssetsGross | 1,010,431us-gaap_DeferredTaxAssetsGross |
Valuation allowance | (41,150)us-gaap_DeferredTaxAssetsValuationAllowance | (859,440)us-gaap_DeferredTaxAssetsValuationAllowance |
Total | 1,000,996us-gaap_DeferredTaxAssetsNet | 150,991us-gaap_DeferredTaxAssetsNet |
Deferred Tax Assets, Net | $ 825,232us-gaap_DeferredTaxAssetsLiabilitiesNet | $ 0us-gaap_DeferredTaxAssetsLiabilitiesNet |
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- Definition
Deferred Tax Liability, State Taxes No definition available.
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- Details
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- Details
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from equity method investments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. No definition available.
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- Definition
The tax effect as of the balance sheet date of the amount of future tax deductions arising from all unused tax credit carryforwards which have been reduced by a valuation allowance. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from employee benefit costs not otherwise specified in the taxonomy, which can only be deducted for tax purposes when actual costs are incurred, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from other provisions, reserves, allowances, and accruals not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated impairment losses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from capitalized interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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