XML 63 R51.htm IDEA: XBRL DOCUMENT v3.19.3
Segment Information (Segment Financial Information) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Aug. 31, 2019
Aug. 31, 2018
Aug. 31, 2019
Aug. 31, 2018
Dec. 01, 2018
Nov. 30, 2018
Segment Reporting Information [Line Items]            
Inventory impairments and land option contract abandonments     $ 13,143 $ 19,925    
Revenues:            
Total revenues $ 1,160,786 $ 1,225,347 2,994,072 3,198,393    
Pretax income (loss):            
Pretax income (loss) 91,936 114,676 183,208 239,029    
Inventories: Homes under Construction 1,587,617   1,587,617     $ 1,125,152
Inventories: Land under development 2,150,088   2,150,088     2,219,936
Inventories: Land held for future development or sale [1] 181,371   181,371     237,751
Inventories 3,919,076   3,919,076     3,582,839
Assets            
Total assets 5,035,170   5,035,170     5,073,571
Land Option Contract Abandonment [Member]            
Pretax income (loss):            
Land option contract abandonment charges 400 1,300 1,700 2,100    
Home Building [Member]            
Segment Reporting Information [Line Items]            
Inventory impairments and land option contract abandonments 5,251 8,414 13,143 19,925    
Revenues:            
Total revenues 1,156,855 1,221,875 2,984,314 3,189,753    
Pretax income (loss):            
Pretax income (loss) 85,292 109,564 169,499 228,879    
Inventories 3,919,076   3,919,076   $ 3,547,551 3,582,839
Assets            
Total assets 5,003,259   5,003,259     5,061,191
Home Building [Member] | West Coast [Member]            
Segment Reporting Information [Line Items]            
Inventory impairments and land option contract abandonments 5,065 4,409 12,148 15,697    
Revenues:            
Total revenues 497,654 571,880 1,194,728 1,455,272    
Pretax income (loss):            
Pretax income (loss) 43,775 72,996 86,480 156,472    
Assets            
Total assets 2,177,265   2,177,265     1,880,516
Home Building [Member] | Southwest [Member]            
Segment Reporting Information [Line Items]            
Inventory impairments and land option contract abandonments 126 432 408 432    
Revenues:            
Total revenues 180,238 196,056 522,721 528,872    
Pretax income (loss):            
Pretax income (loss) 26,366 31,065 76,433 66,619    
Assets            
Total assets 695,741   695,741     631,509
Home Building [Member] | Central [Member]            
Segment Reporting Information [Line Items]            
Inventory impairments and land option contract abandonments 0 1,131 366 1,354    
Revenues:            
Total revenues 326,058 327,888 874,730 885,875    
Pretax income (loss):            
Pretax income (loss) 34,417 32,294 80,199 80,464    
Assets            
Total assets 1,048,958   1,048,958     1,017,490
Home Building [Member] | Southeast [Member]            
Segment Reporting Information [Line Items]            
Inventory impairments and land option contract abandonments 60 2,442 221 2,442    
Revenues:            
Total revenues 152,905 126,051 392,135 319,734    
Pretax income (loss):            
Pretax income (loss) 5,272 (702) 5,316 1,405    
Assets            
Total assets 448,391   448,391     463,224
Home Building [Member] | Corporate and Other [Member]            
Pretax income (loss):            
Pretax income (loss) (24,538) $ (26,089) (78,929) $ (76,081)    
Assets            
Total assets $ 632,904   $ 632,904     $ 1,068,452
[1] Land held for sale totaled $27.8 million at August 31, 2019 and $9.8 million at November 30, 2018.