XML 48 R45.htm IDEA: XBRL DOCUMENT v2.4.1.9
Earnings Per Share (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended
Feb. 28, 2015
Feb. 28, 2014
Nov. 30, 2014
Debt Instrument [Line Items]      
Net Income (Loss) Attributable to Parent $ 7,799us-gaap_NetIncomeLoss $ 10,563us-gaap_NetIncomeLoss  
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 8,200,000us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount 5,200,000us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount  
Less: Distributed earnings allocated to nonvested restricted stock (9)us-gaap_ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic (5)us-gaap_ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic  
Numerator for basic earnings per share 7,770us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 10,536us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic  
Interest expense and amortization of debt issuance costs associated with convertible senior notes, net of taxes 667us-gaap_InterestOnConvertibleDebtNetOfTax 667us-gaap_InterestOnConvertibleDebtNetOfTax  
Undistributed Earnings Allocated to Participating Securities (20)us-gaap_UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted (22)us-gaap_UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted  
Less: Undistributed earnings reallocated to nonvested restricted stock (18)kbh_UndistributedEarningsReallocatedtoParticipatingSecurities (20)kbh_UndistributedEarningsReallocatedtoParticipatingSecurities  
Numerator for diluted earnings per share $ 8,439us-gaap_NetIncomeLossAvailableToCommonStockholdersDiluted $ 11,205us-gaap_NetIncomeLossAvailableToCommonStockholdersDiluted  
Weighted Average Number of Shares Outstanding, Basic 91,954,000us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 83,745,000us-gaap_WeightedAverageNumberOfSharesOutstandingBasic  
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements 1,344,000us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements 1,799,000us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements  
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Debt Securities 8,402,000us-gaap_IncrementalCommonSharesAttributableToConversionOfDebtSecurities 8,402,000us-gaap_IncrementalCommonSharesAttributableToConversionOfDebtSecurities  
Weighted Average Number of Shares Outstanding, Diluted 101,700,000us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 93,946,000us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding  
Earnings Per Share, Basic, in dollars per share $ 0.08us-gaap_EarningsPerShareBasic $ 0.13us-gaap_EarningsPerShareBasic  
Earnings Per Share, Diluted, in dollars per share $ 0.08us-gaap_EarningsPerShareDiluted $ 0.12us-gaap_EarningsPerShareDiluted  
Convertible Senior Notes Due Two Thousand Nineteen At One Point Three Seven Five Percent [Member] [Member]      
Debt Instrument [Line Items]      
Debt Instrument, Interest Rate, Stated Percentage 1.375%us-gaap_DebtInstrumentInterestRateStatedPercentage
/ us-gaap_DebtInstrumentAxis
= kbh_ConvertibleSeniorNotesDueTwoThousandNineteenAtOnePointThreeSevenFivePercentMemberMember
   
Convertible Notes Payable [Member] | Convertible Senior Notes Due Two Thousand Nineteen At One Point Three Seven Five Percent [Member] [Member]      
Debt Instrument [Line Items]      
Debt Instrument, Interest Rate, Stated Percentage 1.375%us-gaap_DebtInstrumentInterestRateStatedPercentage
/ us-gaap_DebtInstrumentAxis
= kbh_ConvertibleSeniorNotesDueTwoThousandNineteenAtOnePointThreeSevenFivePercentMemberMember
/ us-gaap_LongtermDebtTypeAxis
= us-gaap_ConvertibleNotesPayableMember
  1.375%us-gaap_DebtInstrumentInterestRateStatedPercentage
/ us-gaap_DebtInstrumentAxis
= kbh_ConvertibleSeniorNotesDueTwoThousandNineteenAtOnePointThreeSevenFivePercentMemberMember
/ us-gaap_LongtermDebtTypeAxis
= us-gaap_ConvertibleNotesPayableMember
Debt Conversion, Converted Instrument, Shares Issued 36.5297us-gaap_DebtConversionConvertedInstrumentSharesIssued1
/ us-gaap_DebtInstrumentAxis
= kbh_ConvertibleSeniorNotesDueTwoThousandNineteenAtOnePointThreeSevenFivePercentMemberMember
/ us-gaap_LongtermDebtTypeAxis
= us-gaap_ConvertibleNotesPayableMember
   
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Debt Securities 8,401,831us-gaap_IncrementalCommonSharesAttributableToConversionOfDebtSecurities
/ us-gaap_DebtInstrumentAxis
= kbh_ConvertibleSeniorNotesDueTwoThousandNineteenAtOnePointThreeSevenFivePercentMemberMember
/ us-gaap_LongtermDebtTypeAxis
= us-gaap_ConvertibleNotesPayableMember