Supplemental Disclosure to Consolidated Statements of Cash Flows (Tables)

9 Months Ended

Aug. 31, 2015

The following are supplemental disclosures to the consolidated statements of cash flows (in thousands):



	Nine Months Ended August 31,
	2015		2014
Summary of cash and cash equivalents at end of period:
Homebuilding	$	352,952	$	297,058
Financial services	1,927		1,950
Total	$	354,879	$	299,008

Supplemental disclosures of cash flow information:
Interest paid, net of amounts capitalized	$	5,017	$	312
Income taxes paid	2,915		1,537

Supplemental disclosures of noncash activities:
Reclassification of warranty recoveries to receivables	$	8,164	$	12,794
Increase (decrease) in consolidated inventories not owned	86,211		(4,931		)
Increase in inventories due to distributions of land and land development from an unconsolidated joint venture	12,416		81,670
Inventories and inventory-related obligations associated with tax increment financing entities assessments tied to distribution of land from an unconsolidated joint venture	—		33,197
Inventories acquired through seller financing	16,730		52,561
Conversion of liability awards to equity awards	—		6,455