XML 26 R42.htm IDEA: XBRL DOCUMENT v3.3.0.814
Segment Information (Segment Financial Information) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Aug. 31, 2015
Aug. 31, 2014
Aug. 31, 2015
Aug. 31, 2014
Nov. 30, 2014
Segment Reporting Information [Line Items]          
Asset Impairment Charges $ 3,173 $ 3,408 $ 3,173 $ 3,408 $ 37,600
Inventory, Homes under Construction 1,187,576   1,187,576   928,272
Inventory, Real Estate, Land and Land Development Costs 1,686,674   1,686,674   1,710,149
Inventory, Land Held for Development and Sale 527,487   527,487   579,966
Inventory, Operative Builders 3,401,737   3,401,737   3,218,387
Revenues:          
Total revenues 843,157 589,214 2,046,247 1,604,908  
Pretax income (loss):          
Total pretax income (loss) 33,954 28,661 57,126 66,348  
Assets:          
Total assets 4,948,496   4,948,496   4,757,550
Homebuilding [Member]          
Revenues:          
Total revenues 840,204 586,231 2,038,896 1,596,894  
Pretax income (loss):          
Total pretax income (loss) 31,253 26,814 49,554 61,186  
Assets:          
Total assets 4,936,461   4,936,461   4,747,064
Financial services [Member]          
Revenues:          
Total revenues 2,953 2,983 7,351 8,014  
Pretax income (loss):          
Total pretax income (loss) 2,701 1,847 7,572 5,162  
Assets:          
Total assets 12,035   12,035   10,486
West Coast [Member]          
Segment Reporting Information [Line Items]          
Asset Impairment Charges 0 0 0 0  
Inventory, Homes under Construction 649,874   649,874   536,843
Inventory, Real Estate, Land and Land Development Costs 719,557   719,557   765,577
Inventory, Land Held for Development and Sale 287,365   287,365   294,060
West Coast [Member] | Homebuilding [Member]          
Revenues:          
Total revenues 378,362 265,491 932,905 707,532  
Pretax income (loss):          
Total pretax income (loss) 35,769 39,270 76,177 93,599  
Assets:          
Total assets 1,775,422   1,775,422   1,695,753
Southwest [Member]          
Segment Reporting Information [Line Items]          
Asset Impairment Charges 0 0 0 0  
Inventory, Homes under Construction 117,705   117,705   65,647
Inventory, Real Estate, Land and Land Development Costs 322,676   322,676   334,691
Inventory, Land Held for Development and Sale 113,661   113,661   138,367
Southwest [Member] | Homebuilding [Member]          
Revenues:          
Total revenues 128,021 50,101 273,339 144,597  
Pretax income (loss):          
Total pretax income (loss) 11,732 2,543 20,420 7,599  
Assets:          
Total assets 598,260   598,260   579,201
Central [Member]          
Segment Reporting Information [Line Items]          
Asset Impairment Charges 0 0 0 0  
Inventory, Homes under Construction 280,330   280,330   201,164
Inventory, Real Estate, Land and Land Development Costs 396,115   396,115   363,933
Inventory, Land Held for Development and Sale 22,063   22,063   22,957
Central [Member] | Homebuilding [Member]          
Revenues:          
Total revenues 210,417 179,972 545,913 477,518  
Pretax income (loss):          
Total pretax income (loss) 18,649 11,514 42,000 24,806  
Assets:          
Total assets 810,123   810,123   678,139
Southeast [Member]          
Segment Reporting Information [Line Items]          
Asset Impairment Charges 3,173 3,408 3,173 3,408  
Inventory, Homes under Construction 139,667   139,667   124,618
Inventory, Real Estate, Land and Land Development Costs 248,326   248,326   245,948
Inventory, Land Held for Development and Sale 104,398   104,398   124,582
Southeast [Member] | Homebuilding [Member]          
Revenues:          
Total revenues 123,404 90,667 286,739 267,247  
Pretax income (loss):          
Total pretax income (loss) (4,751) (7,965) (20,965) (9,881)  
Assets:          
Total assets 528,270   528,270   531,011
Corporate and Other [Member] | Homebuilding [Member]          
Pretax income (loss):          
Total pretax income (loss) (30,146) (18,548) (68,078) (54,937)  
Assets:          
Total assets 1,224,386   1,224,386   $ 1,262,960
Land Option Contract Abandonment [Member]          
Segment Reporting Information [Line Items]          
Loss on Contract Termination 359 1,013 1,343 1,803  
Land Option Contract Abandonment [Member] | West Coast [Member]          
Segment Reporting Information [Line Items]          
Loss on Contract Termination 134 451 134 554  
Land Option Contract Abandonment [Member] | Southwest [Member]          
Segment Reporting Information [Line Items]          
Loss on Contract Termination 0 0 0 0  
Land Option Contract Abandonment [Member] | Central [Member]          
Segment Reporting Information [Line Items]          
Loss on Contract Termination 225 562 225 995  
Land Option Contract Abandonment [Member] | Southeast [Member]          
Segment Reporting Information [Line Items]          
Loss on Contract Termination $ 0 $ 0 $ 984 $ 254