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Supplemental Guarantor Information (Level 4 CF) (Details 5) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Apr. 30, 2013 | Apr. 30, 2012 | Apr. 30, 2013 | Apr. 30, 2012
Adjustments to reconcile net income (loss) to net cash (used in) provided by operating activities: |  |  |  |
Net income | $ 24,674 | $ 16,872 | $ 29,106 | $ 14,086
Depreciation and amortization |  |  | 12,768 | 10,698
Stock-based compensation |  |  | 10,027 | 8,831
(Recovery) impairment of investment in unconsolidated entities | 0 | (1,621) | 0 | (1,621)
Income from unconsolidated entities |  |  | (8,076) | (12,055)
Distributions of earnings from unconsolidated entities |  |  | 8,855 | 1,550
Income from distressed loans and foreclosed real estate |  |  | (4,893) | (10,004)
Deferred tax provision (benefit) |  |  | 18,348 | (3,318)
Deferred tax valuation allowances |  |  | (1,277) | 3,318
Inventory impairments and write-offs | 1,029 | 2,008 | 1,738 | 10,128
Change in fair value of mortgage loans receivable and derivative instruments |  |  | 292 | 284
Gain on marketable securities |  |  | (137) | (39)
Changes in operating assets and liabilities |  |  |  |
Increase in inventory |  |  | (617,360) | (202,466)
Origination of mortgage loans |  |  | (301,952) | (253,866)
Sale of mortgage loans |  |  | 322,160 | 266,713
Decrease (increase) in restricted cash |  |  | 13,475 | (27,638)
Increase in customer deposits |  |  | 47,119 | 28,838
(Decrease) increase in accounts payable and accrued expenses |  |  | 36,405 | (67,789)
Increase (decrease) in income taxes payable |  |  | 3,166 | (6,959)
Net cash used in operating activities |  |  | (445,408) | (271,078)
Cash flow from investing activities: |  |  |  |
Purchase of property and equipment - net |  |  | (20,264) | (6,528)
Purchase of marketable securities |  |  | (36,162) | (177,833)
Sale and redemption of marketable securities |  |  | 239,484 | 189,716
Investment in and advances to unconsolidated entities |  |  | (31,994) | (75,008)
Return of investments in unconsolidated entities |  |  | 34,686 | 20,568
Investment in distressed loans and foreclosed real estate |  |  | (26,155) | (27,490)
Return of investments in distressed loans and foreclosed real estate |  |  | 6,114 | 11,582
Intercompany investing advances (to) from consolidated entities |  |  | 0 | 0
Acquisition of a business |  |  |  | (144,746)
Net cash used in investing activities |  |  | 165,709 | (209,739)
Cash flow from financing activities: |  |  |  |
Proceeds from Issuance of Senior Long-term Debt |  |  | 298,050 | 296,227
Proceeds from loans payable |  |  | 501,884 | 400,092
Principal payments of loans payable |  |  | (545,175) | (429,709)
Redemption of senior notes |  |  | (59,068) |
Proceeds from stock-based benefit plans |  |  | 8,430 | 17,189
Proceeds from Noncontrolling Interests |  |  | 33 |
Purchase of treasury stock |  |  | (178) | (284)
Intercompany financing advances (to) from consolidated entities |  |  | 0 |
Net cash used in financing activities |  |  | 203,976 | 283,515
Net decrease in cash and cash equivalents |  |  | (75,723) | (197,302)
Cash and cash equivalents, beginning of period |  |  | 778,824 | 906,340
Cash and cash equivalents, end of period | 703,101 | 709,038 | 703,101 | 709,038
Toll Brothers Inc. [Member] |  |  |  |
Adjustments to reconcile net income (loss) to net cash (used in) provided by operating activities: |  |  |  |
Net income | 24,674 | 16,872 | 29,106 | 14,086
Changes in operating assets and liabilities |  |  |  |
Net cash used in operating activities |  |  | 45,380 | (26,365)
Cash flow from investing activities: |  |  |  |
Purchase of property and equipment - net |  |  |  |
Purchase of marketable securities |  |  |  |
Sale and redemption of marketable securities |  |  |  |
Investment in and advances to unconsolidated entities |  |  |  |
Return of investments in unconsolidated entities |  |  |  |
Investment in distressed loans and foreclosed real estate |  |  |  |
Return of investments in distressed loans and foreclosed real estate |  |  |  |
Intercompany investing advances (to) from consolidated entities |  |  | (53,632) | 9,460
Acquisition of a business |  |  |  |
Net cash used in investing activities |  |  | (53,632) | 9,460
Cash flow from financing activities: |  |  |  |
Proceeds from Issuance of Senior Long-term Debt |  |  |  |
Proceeds from loans payable |  |  |  |
Principal payments of loans payable |  |  |  |
Redemption of senior notes |  |  |  |
Proceeds from stock-based benefit plans |  |  | 8,430 | 17,189
Proceeds from Noncontrolling Interests |  |  |  |
Purchase of treasury stock |  |  | (178) | (284)
Intercompany financing advances (to) from consolidated entities |  |  |  |
Net cash used in financing activities |  |  | 8,252 | 16,905
Net decrease in cash and cash equivalents |  |  | 0 | 0
Cash and cash equivalents, beginning of period |  |  | 0 | 0
Cash and cash equivalents, end of period | 0 | 0 | 0 | 0
Subsidiary Issuer [Member] |  |  |  |
Adjustments to reconcile net income (loss) to net cash (used in) provided by operating activities: |  |  |  |
Net income | (1,393) | 0 | (2,842) | 0
Changes in operating assets and liabilities |  |  |  |
Net cash used in operating activities |  |  | 2,599 | 4,265
Cash flow from investing activities: |  |  |  |
Purchase of property and equipment - net |  |  |  |
Purchase of marketable securities |  |  |  |
Sale and redemption of marketable securities |  |  |  |
Investment in and advances to unconsolidated entities |  |  |  |
Return of investments in unconsolidated entities |  |  |  |
Investment in distressed loans and foreclosed real estate |  |  |  |
Return of investments in distressed loans and foreclosed real estate |  |  |  |
Intercompany investing advances (to) from consolidated entities |  |  | (241,581) | (300,492)
Acquisition of a business |  |  |  |
Net cash used in investing activities |  |  | (241,581) | (300,492)
Cash flow from financing activities: |  |  |  |
Proceeds from Issuance of Senior Long-term Debt |  |  | 298,050 | 296,227
Proceeds from loans payable |  |  |  |
Principal payments of loans payable |  |  |  |
Redemption of senior notes |  |  | (59,068) |
Proceeds from stock-based benefit plans |  |  |  |
Proceeds from Noncontrolling Interests |  |  |  |
Purchase of treasury stock |  |  |  |
Intercompany financing advances (to) from consolidated entities |  |  |  |
Net cash used in financing activities |  |  | 238,982 | 296,227
Net decrease in cash and cash equivalents |  |  | 0 | 0
Cash and cash equivalents, beginning of period |  |  | 0 | 0
Cash and cash equivalents, end of period | 0 | 0 | 0 | 0
Guarantor Subsidiaries [Member] |  |  |  |
Adjustments to reconcile net income (loss) to net cash (used in) provided by operating activities: |  |  |  |
Net income | 23,554 | 16,881 | 27,177 | 14,097
Changes in operating assets and liabilities |  |  |  |
Net cash used in operating activities |  |  | (484,680) | (234,351)
Cash flow from investing activities: |  |  |  |
Purchase of property and equipment - net |  |  | (8,588) | (6,487)
Purchase of marketable securities |  |  | (25,938) | (117,781)
Sale and redemption of marketable securities |  |  | 209,484 | 189,716
Investment in and advances to unconsolidated entities |  |  | (21,637) | (1,142)
Return of investments in unconsolidated entities |  |  | 23,437 | 20,568
Investment in distressed loans and foreclosed real estate |  |  |  |
Return of investments in distressed loans and foreclosed real estate |  |  |  |
Intercompany investing advances (to) from consolidated entities |  |  |  |
Acquisition of a business |  |  |  | (144,746)
Net cash used in investing activities |  |  | 176,758 | (59,872)
Cash flow from financing activities: |  |  |  |
Proceeds from Issuance of Senior Long-term Debt |  |  |  |
Proceeds from loans payable |  |  |  |
Principal payments of loans payable |  |  | (29,153) | (17,605)
Redemption of senior notes |  |  |  |
Proceeds from stock-based benefit plans |  |  |  |
Proceeds from Noncontrolling Interests |  |  |  |
Purchase of treasury stock |  |  |  |
Intercompany financing advances (to) from consolidated entities |  |  | 233,990 | 173,333
Net cash used in financing activities |  |  | 204,837 | 155,728
Net decrease in cash and cash equivalents |  |  | (103,085) | (138,495)
Cash and cash equivalents, beginning of period |  |  | 712,024 | 777,013
Cash and cash equivalents, end of period | 608,939 | 638,518 | 608,939 | 638,518
Non-Guarantor Subsidiaries [Member] |  |  |  |
Adjustments to reconcile net income (loss) to net cash (used in) provided by operating activities: |  |  |  |
Net income | 3,402 | 14,144 | 5,945 | 15,641
Changes in operating assets and liabilities |  |  |  |
Net cash used in operating activities |  |  | 3,688 | (1,433)
Cash flow from investing activities: |  |  |  |
Purchase of property and equipment - net |  |  | (11,676) | (41)
Purchase of marketable securities |  |  | (10,224) | 60,052
Sale and redemption of marketable securities |  |  | 30,000 |
Investment in and advances to unconsolidated entities |  |  | (10,357) | (73,866)
Return of investments in unconsolidated entities |  |  | 11,249 |
Investment in distressed loans and foreclosed real estate |  |  | (26,155) | (27,490)
Return of investments in distressed loans and foreclosed real estate |  |  | 6,114 | 11,582
Intercompany investing advances (to) from consolidated entities |  |  |  |
Acquisition of a business |  |  |  |
Net cash used in investing activities |  |  | (11,049) | (149,867)
Cash flow from financing activities: |  |  |  |
Proceeds from Issuance of Senior Long-term Debt |  |  |  |
Proceeds from loans payable |  |  | 501,884 | 400,092
Principal payments of loans payable |  |  | (516,022) | (412,104)
Redemption of senior notes |  |  |  |
Proceeds from stock-based benefit plans |  |  |  |
Proceeds from Noncontrolling Interests |  |  | 33 |
Purchase of treasury stock |  |  |  |
Intercompany financing advances (to) from consolidated entities |  |  | 48,828 | 104,505
Net cash used in financing activities |  |  | 34,723 | 92,493
Net decrease in cash and cash equivalents |  |  | 27,362 | (58,807)
Cash and cash equivalents, beginning of period |  |  | 66,800 | 129,327
Cash and cash equivalents, end of period | 94,162 | 70,520 | 94,162 | 70,520
Eliminations [Member] |  |  |  |
Adjustments to reconcile net income (loss) to net cash (used in) provided by operating activities: |  |  |  |
Net income | (25,563) | (31,025) | (30,280) | (29,738)
Changes in operating assets and liabilities |  |  |  |
Net cash used in operating activities |  |  | (12,395) | (13,194)
Cash flow from investing activities: |  |  |  |
Purchase of property and equipment - net |  |  |  |
Purchase of marketable securities |  |  |  |
Sale and redemption of marketable securities |  |  |  |
Investment in and advances to unconsolidated entities |  |  |  |
Return of investments in unconsolidated entities |  |  |  |
Investment in distressed loans and foreclosed real estate |  |  |  |
Return of investments in distressed loans and foreclosed real estate |  |  |  |
Intercompany investing advances (to) from consolidated entities |  |  | 295,213 | 291,032
Acquisition of a business |  |  |  |
Net cash used in investing activities |  |  | 295,213 | 291,032
Cash flow from financing activities: |  |  |  |
Proceeds from Issuance of Senior Long-term Debt |  |  |  |
Proceeds from loans payable |  |  |  |
Principal payments of loans payable |  |  |  |
Redemption of senior notes |  |  |  |
Proceeds from stock-based benefit plans |  |  |  |
Proceeds from Noncontrolling Interests |  |  |  |
Purchase of treasury stock |  |  |  |
Intercompany financing advances (to) from consolidated entities |  |  | (282,818) | (277,838)
Net cash used in financing activities |  |  | (282,818) | (277,838)
Net decrease in cash and cash equivalents |  |  | 0 | 0
Cash and cash equivalents, beginning of period |  |  | 0 | 0
Cash and cash equivalents, end of period | $ 0 | $ 0 | $ 0 | $ 0

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- Definition The cash inflow from bank borrowing during the year. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 19 -Subparagraph b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3255-108585 + Details
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- Definition The cash inflow from a borrowing with the highest claim on the assets of the entity in case of bankruptcy or liquidation (with maturities initially due after one year or beyond the operating cycle, if longer). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 19 -Subparagraph b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3255-108585 + Details
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- Definition The cash inflow contributed by noncontrolled interest that purchase additional shares or otherwise increase their ownership stake in a subsidiary of the entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 19 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3255-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition The cash inflow associated with the sale or maturity (principal being due) of securities not classified as either held-to-maturity securities or trading securities which are classified as available-for-sale securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 16 -Subparagraph b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=6871852&loc=d3e26853-111562 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 16 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 115 -Paragraph 18 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3179-108585 + Details
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- Definition The cash inflow associated with the amount received from holders exercising their stock options. This item inherently excludes any excess tax benefit, which the entity may have realized and reported separately. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph i -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3255-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 19 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (j) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
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