XML 1101 R92.htm IDEA: XBRL DOCUMENT v2.4.1.9
Quarterly Results (Unaudited) (Details) (USD $)
3 Months Ended 9 Months Ended 12 Months Ended 3 Months Ended
Nov. 30, 2014
Aug. 31, 2014
May 31, 2014
Feb. 28, 2014
Nov. 30, 2013
Aug. 31, 2013
May 31, 2013
Feb. 28, 2013
Aug. 31, 2012
Nov. 30, 2014
Nov. 30, 2013
Nov. 30, 2012
Nov. 30, 2012
Loss Contingencies [Line Items]                          
Impairment of Real Estate $ 34,200,000us-gaap_ImpairmentOfRealEstate $ 3,400,000us-gaap_ImpairmentOfRealEstate     $ 400,000us-gaap_ImpairmentOfRealEstate         $ 37,628,000us-gaap_ImpairmentOfRealEstate $ 391,000us-gaap_ImpairmentOfRealEstate $ 28,107,000us-gaap_ImpairmentOfRealEstate  
Equity Method Investment, Realized Gain (Loss) on Disposal                     1,100,000us-gaap_EquityMethodInvestmentRealizedGainLossOnDisposal 2,100,000us-gaap_EquityMethodInvestmentRealizedGainLossOnDisposal  
Product Warranty Accrual, Preexisting, Increase (Decrease)                 11,200,000us-gaap_ProductWarrantyAccrualPreexistingIncreaseDecrease (17,471,000)us-gaap_ProductWarrantyAccrualPreexistingIncreaseDecrease [1] (31,959,000)us-gaap_ProductWarrantyAccrualPreexistingIncreaseDecrease [1] 8,586,000us-gaap_ProductWarrantyAccrualPreexistingIncreaseDecrease [1]  
Valuation Allowance, Deferred Tax Asset, Change in Amount 825,200,000us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount                   (20,700,000)us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount 32,300,000us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount  
Revenues 796,041,000us-gaap_Revenues 589,214,000us-gaap_Revenues 565,007,000us-gaap_Revenues 450,687,000us-gaap_Revenues 618,531,000us-gaap_Revenues 548,974,000us-gaap_Revenues 524,406,000us-gaap_Revenues 405,219,000us-gaap_Revenues   2,400,949,000us-gaap_Revenues 2,097,130,000us-gaap_Revenues 1,560,115,000us-gaap_Revenues  
Gross profits 114,765,000us-gaap_GrossProfit 108,931,000us-gaap_GrossProfit 107,595,000us-gaap_GrossProfit 80,561,000us-gaap_GrossProfit 113,282,000us-gaap_GrossProfit 101,829,000us-gaap_GrossProfit 80,772,000us-gaap_GrossProfit 61,119,000us-gaap_GrossProfit          
Pretax income (loss) 28,601,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic 28,661,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic 26,924,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic 10,763,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic 28,316,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic 26,578,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic (4,173,000)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic (12,358,000)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic   94,949,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic 38,363,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic (79,053,000)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic  
Net income (loss) 852,801,000us-gaap_NetIncomeLoss 28,361,000us-gaap_NetIncomeLoss 26,624,000us-gaap_NetIncomeLoss 10,563,000us-gaap_NetIncomeLoss 28,116,000us-gaap_NetIncomeLoss 27,278,000us-gaap_NetIncomeLoss (2,973,000)us-gaap_NetIncomeLoss (12,458,000)us-gaap_NetIncomeLoss   918,349,000us-gaap_NetIncomeLoss 39,963,000us-gaap_NetIncomeLoss (58,953,000)us-gaap_NetIncomeLoss  
Earnings (Loss) Per Share, Diluted, in dollars per share $ 8.36us-gaap_EarningsPerShareDiluted $ 0.28us-gaap_EarningsPerShareDiluted $ 0.27us-gaap_EarningsPerShareDiluted $ 0.12us-gaap_EarningsPerShareDiluted $ 0.31us-gaap_EarningsPerShareDiluted $ 0.30us-gaap_EarningsPerShareDiluted $ (0.04)us-gaap_EarningsPerShareDiluted $ (0.16)us-gaap_EarningsPerShareDiluted   $ 9.25us-gaap_EarningsPerShareDiluted $ 0.46us-gaap_EarningsPerShareDiluted $ (0.76)us-gaap_EarningsPerShareDiluted  
Earnings (Loss) Per Share, Basic, in dollars per share $ 9.25us-gaap_EarningsPerShareBasic $ 0.31us-gaap_EarningsPerShareBasic $ 0.30us-gaap_EarningsPerShareBasic $ 0.13us-gaap_EarningsPerShareBasic $ 0.33us-gaap_EarningsPerShareBasic $ 0.32us-gaap_EarningsPerShareBasic $ (0.04)us-gaap_EarningsPerShareBasic $ (0.16)us-gaap_EarningsPerShareBasic   $ 10.26us-gaap_EarningsPerShareBasic $ 0.48us-gaap_EarningsPerShareBasic $ (0.76)us-gaap_EarningsPerShareBasic  
Land Option Contract Abandonment [Member]                          
Loss Contingencies [Line Items]                          
Loss on Contract Termination   1,000,000us-gaap_LossOnContractTermination
/ us-gaap_LossContingenciesByNatureOfContingencyAxis
= kbh_LandOptionContractAbandonmentMember
400,000us-gaap_LossOnContractTermination
/ us-gaap_LossContingenciesByNatureOfContingencyAxis
= kbh_LandOptionContractAbandonmentMember
400,000us-gaap_LossOnContractTermination
/ us-gaap_LossContingenciesByNatureOfContingencyAxis
= kbh_LandOptionContractAbandonmentMember
2,900,000us-gaap_LossOnContractTermination
/ us-gaap_LossContingenciesByNatureOfContingencyAxis
= kbh_LandOptionContractAbandonmentMember
  300,000us-gaap_LossOnContractTermination
/ us-gaap_LossContingenciesByNatureOfContingencyAxis
= kbh_LandOptionContractAbandonmentMember
    1,803,000us-gaap_LossOnContractTermination
/ us-gaap_LossContingenciesByNatureOfContingencyAxis
= kbh_LandOptionContractAbandonmentMember
3,190,000us-gaap_LossOnContractTermination
/ us-gaap_LossContingenciesByNatureOfContingencyAxis
= kbh_LandOptionContractAbandonmentMember
426,000us-gaap_LossOnContractTermination
/ us-gaap_LossContingenciesByNatureOfContingencyAxis
= kbh_LandOptionContractAbandonmentMember
 
Water Intrusion [Member]                          
Loss Contingencies [Line Items]                          
Product Warranty Accrual, Preexisting, Increase (Decrease)         (8,500,000)us-gaap_ProductWarrantyAccrualPreexistingIncreaseDecrease
/ us-gaap_LossContingenciesByNatureOfContingencyAxis
= kbh_WaterIntrusionMember
(5,900,000)us-gaap_ProductWarrantyAccrualPreexistingIncreaseDecrease
/ us-gaap_LossContingenciesByNatureOfContingencyAxis
= kbh_WaterIntrusionMember
(15,900,000)us-gaap_ProductWarrantyAccrualPreexistingIncreaseDecrease
/ us-gaap_LossContingenciesByNatureOfContingencyAxis
= kbh_WaterIntrusionMember
(1,600,000)us-gaap_ProductWarrantyAccrualPreexistingIncreaseDecrease
/ us-gaap_LossContingenciesByNatureOfContingencyAxis
= kbh_WaterIntrusionMember
        (2,600,000)us-gaap_ProductWarrantyAccrualPreexistingIncreaseDecrease
/ us-gaap_LossContingenciesByNatureOfContingencyAxis
= kbh_WaterIntrusionMember
Estancia Coastal Litigation [Member]                          
Loss Contingencies [Line Items]                          
Loss Contingency Accrual, Carrying Value, Period Increase (Decrease)         8,200,000us-gaap_LossContingencyAccrualCarryingValuePeriodIncreaseDecrease
/ us-gaap_LossContingenciesByNatureOfContingencyAxis
= kbh_EstanciaCoastalLitigationMember
               
Crown Farm Investor, LLC [Domain]                          
Loss Contingencies [Line Items]                          
Equity Method Investment, Realized Gain (Loss) on Disposal       $ 3,200,000us-gaap_EquityMethodInvestmentRealizedGainLossOnDisposal
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= kbh_CrownFarmInvestorLLCDomain
                 
[1] (b)Adjustments in 2014 were primarily comprised of reclassifications of estimated minimum probable recoveries to receivables and a reclassification to establish a separate accrual for a water intrusion-related inquiry from the Office of the Attorney General of the State of Florida (the “Attorney General’s Office”). These items had no impact on our consolidated statements of operations. Adjustments in 2013 were comprised of charges associated with water intrusion-related issues in central and southwest Florida. In 2012, favorable warranty adjustments were partly offset by similar water intrusion-related charges.