Supplemental Disclosure to Consolidated Statements of Cash Flows (Details) - USD ($)
$ in Thousands |
12 Months Ended |
Nov. 30, 2021 |
Nov. 30, 2020 |
Nov. 30, 2019 |
| Summary of cash and cash equivalents at the end of the year: |
|
|
|
| Cash and cash equivalents |
$ 292,136
|
$ 682,529
|
$ 454,858
|
| Interest paid, net of amounts capitalized |
7,087
|
866
|
(1,327)
|
| Income taxes paid |
68,274
|
17,253
|
4,479
|
| Income taxes refunded |
39,450
|
44,336
|
221
|
| Supplemental disclosure of non-cash activities: |
|
|
|
| Increase (decrease) in consolidated inventories not owned |
7,071
|
7,254
|
(9,634)
|
| Inventories acquired through seller financing |
2,910
|
21,712
|
8,967
|
| Reclassification of federal tax refund from deferred tax assets to receivables |
0
|
82,617
|
0
|
| Increase in operating lease right-of-use assets and lease liabilities due to adoption of ASC 842 |
0
|
31,199
|
0
|
| Decrease in inventories due to adoption of ASC 606 |
4,802,829
|
3,897,482
|
|
| Increase in property and equipment, net due to adoption of ASC 606 |
76,313
|
65,547
|
|
| Inspirada Builders LLC |
|
|
|
| Supplemental disclosure of non-cash activities: |
|
|
|
| Increase in inventories due to distributions of land and land development from an unconsolidated joint venture |
9,766
|
9,350
|
9,662
|
| Homebuilding |
|
|
|
| Summary of cash and cash equivalents at the end of the year: |
|
|
|
| Cash and cash equivalents |
290,764
|
681,190
|
453,814
|
| Financial services |
|
|
|
| Summary of cash and cash equivalents at the end of the year: |
|
|
|
| Cash and cash equivalents |
1,372
|
1,339
|
1,044
|
| Accounting Standards Update 2014-09 |
|
|
|
| Supplemental disclosure of non-cash activities: |
|
|
|
| Decrease in inventories due to adoption of ASC 606 |
0
|
0
|
(35,288)
|
| Increase in property and equipment, net due to adoption of ASC 606 |
$ 0
|
$ 0
|
$ 31,194
|