XML 59 R47.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information (Segment Financial Information) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
May 31, 2018
May 31, 2017
May 31, 2018
May 31, 2017
Nov. 30, 2017
Segment Reporting Information [Line Items]          
Impairment of Real Estate $ 5,993 $ 4,302 $ 10,692 $ 7,519  
Inventory, Homes under Construction 1,397,790   1,397,790   $ 1,236,848
Inventory, Real Estate, Land and Land Development Costs 1,761,317   1,761,317   1,651,339
Inventory, Land Held for Development and Sale [1] 304,895   304,895   375,199
Inventory, Operative Builders 3,464,002   3,464,002   3,263,386
Revenues:          
Home Building Revenue 1,098,673 1,000,072 1,967,878 1,816,318  
Pretax income (loss):          
Total pretax income (loss) 78,308 51,982 124,353 73,441  
Assets:          
Total assets 5,094,736   5,094,736   5,041,515
Homebuilding [Member]          
Pretax income (loss):          
Total pretax income (loss) 75,154 49,165 119,315 69,064  
Assets:          
Total assets 5,085,428   5,085,428   5,029,158
Financial services [Member]          
Pretax income (loss):          
Total pretax income (loss) 3,154 2,817 5,038 4,377  
Assets:          
Total assets 9,308   9,308   12,357
West Coast [Member]          
Segment Reporting Information [Line Items]          
Impairment of Real Estate 5,993 3,144 10,692 3,144  
Inventory, Homes under Construction 749,329   749,329   638,639
Inventory, Real Estate, Land and Land Development Costs 828,911   828,911   723,761
Inventory, Land Held for Development and Sale 166,910   166,910   233,188
Revenues:          
Home Building Revenue 496,740 460,600 883,392 816,432  
West Coast [Member] | Homebuilding [Member]          
Pretax income (loss):          
Total pretax income (loss) 51,883 36,496 83,476 59,349  
Assets:          
Total assets 1,926,823   1,926,823   1,747,786
Southwest [Member]          
Segment Reporting Information [Line Items]          
Impairment of Real Estate 0 0 0 1,343  
Inventory, Homes under Construction 191,888   191,888   179,240
Inventory, Real Estate, Land and Land Development Costs 289,784   289,784   309,672
Inventory, Land Held for Development and Sale 62,101   62,101   62,475
Revenues:          
Home Building Revenue 180,917 126,189 332,816 243,825  
Southwest [Member] | Homebuilding [Member]          
Pretax income (loss):          
Total pretax income (loss) 20,577 9,949 35,554 18,621  
Assets:          
Total assets 588,196   588,196   586,666
Central [Member]          
Segment Reporting Information [Line Items]          
Impairment of Real Estate 0 0 0 0  
Inventory, Homes under Construction 337,259   337,259   320,205
Inventory, Real Estate, Land and Land Development Costs 446,232   446,232   435,373
Inventory, Land Held for Development and Sale 12,229   12,229   12,654
Revenues:          
Home Building Revenue 313,806 292,746 557,987 535,002  
Central [Member] | Homebuilding [Member]          
Pretax income (loss):          
Total pretax income (loss) 29,075 26,985 48,170 46,663  
Assets:          
Total assets 925,966   925,966   901,516
Southeast [Member]          
Segment Reporting Information [Line Items]          
Impairment of Real Estate 0 1,158 0 3,032  
Inventory, Homes under Construction 119,314   119,314   98,764
Inventory, Real Estate, Land and Land Development Costs 196,390   196,390   182,533
Inventory, Land Held for Development and Sale 63,655   63,655   66,882
Revenues:          
Home Building Revenue 107,210 120,537 193,683 221,059  
Southeast [Member] | Homebuilding [Member]          
Pretax income (loss):          
Total pretax income (loss) 787 479 2,107 (1,734)  
Assets:          
Total assets 406,066   406,066   359,307
Corporate and Other [Member] | Homebuilding [Member]          
Pretax income (loss):          
Total pretax income (loss) (27,168) (24,744) (49,992) (53,835)  
Assets:          
Total assets 1,238,377   1,238,377   $ 1,433,883
Land Option Contract Abandonment [Member]          
Segment Reporting Information [Line Items]          
Loss on Contract Termination 533 1,699 819 2,490  
Land Option Contract Abandonment [Member] | West Coast [Member]          
Segment Reporting Information [Line Items]          
Loss on Contract Termination 388 1,044 596 1,835  
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 145 518 223 518  
Land Option Contract Abandonment [Member] | Southeast [Member]          
Segment Reporting Information [Line Items]          
Loss on Contract Termination $ 0 $ 137 $ 0 $ 137  
[1] Land held for sale totaled $22.6 million at May 31, 2018 and $21.8 million at November 30, 2017.