XML 155 R82.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Revised Supplemental Guarantor Information Supplemental Guarantor Information (Level 4 CF reconciliation) (Details 2) (USD $) In Thousands, unless otherwise specified | 3 Months Ended
--- | ---
Jan. 31, 2013 | Jan. 31, 2012
Net Cash Provided by (Used in) Operating Activities | $ (305,822) | $ (162,079)
Intercompany investing activites (to) from consolidated entities | 0 | 0
Net Cash Provided by (Used in) Investing Activities | 3,825 | (139,080)
Intercompany financing advances (to) from consolidated entities | 0 | 0
Net Cash Provided by (Used in) Financing Activities | (108,071) | (29,487)
Toll Brothers Inc. [Member] |  |
Net Cash Provided by (Used in) Operating Activities | 24,053 | (28,585)
Intercompany investing activites (to) from consolidated entities | (30,082) | 19,315
Net Cash Provided by (Used in) Investing Activities | (30,082) | 19,315
Intercompany financing advances (to) from consolidated entities |  |
Net Cash Provided by (Used in) Financing Activities | 6,029 | 9,270
Toll Brothers Inc. [Member] | Scenario, Previously Reported [Member] |  |
Net Cash Provided by (Used in) Operating Activities | (6,029) | (9,270)
Intercompany investing activites (to) from consolidated entities | 0 | 0
Net Cash Provided by (Used in) Investing Activities | 0 | 0
Intercompany financing advances (to) from consolidated entities | 0 | 0
Net Cash Provided by (Used in) Financing Activities | 6,029 | 9,270
Toll Brothers Inc. [Member] | Reclassification of intercompany activity [Member] |  |
Net Cash Provided by (Used in) Operating Activities | 30,082 | (19,315)
Intercompany investing activites (to) from consolidated entities | (30,082) | 19,315
Net Cash Provided by (Used in) Investing Activities | (30,082) | 19,315
Intercompany financing advances (to) from consolidated entities | 0 | 0
Net Cash Provided by (Used in) Financing Activities | 0 | 0
Toll Brothers Inc. [Member] | Reclass for change in non-guarantors to guarantors [Member] |  |
Net Cash Provided by (Used in) Operating Activities | 0 | 0
Intercompany investing activites (to) from consolidated entities | 0 | 0
Net Cash Provided by (Used in) Investing Activities | 0 | 0
Intercompany financing advances (to) from consolidated entities | 0 | 0
Net Cash Provided by (Used in) Financing Activities | 0 | 0
Toll Brothers Inc. [Member] | Scenario, Actual [Member] |  |
Net Cash Provided by (Used in) Operating Activities | 24,053 | (28,585)
Intercompany investing activites (to) from consolidated entities | (30,082) | 19,315
Net Cash Provided by (Used in) Investing Activities | (30,082) | 19,315
Intercompany financing advances (to) from consolidated entities | 0 | 0
Net Cash Provided by (Used in) Financing Activities | 6,029 | 9,270
Subsidiary Issuer [Member] |  |
Net Cash Provided by (Used in) Operating Activities | 12,155 | 4,793
Intercompany investing activites (to) from consolidated entities | 46,913 | (4,793)
Net Cash Provided by (Used in) Investing Activities | 46,913 | (4,793)
Intercompany financing advances (to) from consolidated entities |  |
Net Cash Provided by (Used in) Financing Activities | (59,068) | 0
Subsidiary Issuer [Member] | Scenario, Previously Reported [Member] |  |
Net Cash Provided by (Used in) Operating Activities | 59,068 | 0
Intercompany investing activites (to) from consolidated entities | 0 | 0
Net Cash Provided by (Used in) Investing Activities | 0 | 0
Intercompany financing advances (to) from consolidated entities | 0 | 0
Net Cash Provided by (Used in) Financing Activities | (59,068) | 0
Subsidiary Issuer [Member] | Reclassification of intercompany activity [Member] |  |
Net Cash Provided by (Used in) Operating Activities | (46,913) | 4,793
Intercompany investing activites (to) from consolidated entities | 46,913 | (4,793)
Net Cash Provided by (Used in) Investing Activities | 46,913 | (4,793)
Intercompany financing advances (to) from consolidated entities | 0 | 0
Net Cash Provided by (Used in) Financing Activities | 0 | 0
Subsidiary Issuer [Member] | Reclass for change in non-guarantors to guarantors [Member] |  |
Net Cash Provided by (Used in) Operating Activities | 0 | 0
Intercompany investing activites (to) from consolidated entities | 0 | 0
Net Cash Provided by (Used in) Investing Activities | 0 | 0
Intercompany financing advances (to) from consolidated entities | 0 | 0
Net Cash Provided by (Used in) Financing Activities | 0 | 0
Subsidiary Issuer [Member] | Scenario, Actual [Member] |  |
Net Cash Provided by (Used in) Operating Activities | 12,155 | 4,793
Intercompany investing activites (to) from consolidated entities | 46,913 | (4,793)
Net Cash Provided by (Used in) Investing Activities | 46,913 | (4,793)
Intercompany financing advances (to) from consolidated entities | 0 | 0
Net Cash Provided by (Used in) Financing Activities | (59,068) | 0
Guarantor Subsidiaries [Member] |  |
Net Cash Provided by (Used in) Operating Activities | (377,864) | (205,806)
Intercompany investing activites (to) from consolidated entities |  |
Net Cash Provided by (Used in) Investing Activities | 22,731 | (44,895)
Intercompany financing advances (to) from consolidated entities | (37,381) | (71,183)
Net Cash Provided by (Used in) Financing Activities | (63,213) | (84,395)
Guarantor Subsidiaries [Member] | Scenario, Previously Reported [Member] |  |
Net Cash Provided by (Used in) Operating Activities | (421,634) | (276,849)
Intercompany investing activites (to) from consolidated entities | 0 | 0
Net Cash Provided by (Used in) Investing Activities | 13,627 | (44,015)
Intercompany financing advances (to) from consolidated entities | 0 | 0
Net Cash Provided by (Used in) Financing Activities | (10,112) | (12,520)
Guarantor Subsidiaries [Member] | Reclassification of intercompany activity [Member] |  |
Net Cash Provided by (Used in) Operating Activities | 37,381 | 71,183
Intercompany investing activites (to) from consolidated entities | 0 | 0
Net Cash Provided by (Used in) Investing Activities | 0 | 0
Intercompany financing advances (to) from consolidated entities | (37,381) | (71,183)
Net Cash Provided by (Used in) Financing Activities | (37,381) | (71,183)
Guarantor Subsidiaries [Member] | Reclass for change in non-guarantors to guarantors [Member] |  |
Net Cash Provided by (Used in) Operating Activities | 6,389 | (140)
Intercompany investing activites (to) from consolidated entities | 0 | 0
Net Cash Provided by (Used in) Investing Activities | 9,104 | (880)
Intercompany financing advances (to) from consolidated entities | 0 | 0
Net Cash Provided by (Used in) Financing Activities | (15,720) | (692)
Guarantor Subsidiaries [Member] | Scenario, Actual [Member] |  |
Net Cash Provided by (Used in) Operating Activities | (377,864) | (205,806)
Intercompany investing activites (to) from consolidated entities | 0 | 0
Net Cash Provided by (Used in) Investing Activities | 22,731 | (44,895)
Intercompany financing advances (to) from consolidated entities | (37,381) | (71,183)
Net Cash Provided by (Used in) Financing Activities | (63,213) | (84,395)
Non-Guarantor Subsidiaries [Member] |  |
Net Cash Provided by (Used in) Operating Activities | 41,310 | 67,556
Intercompany investing activites (to) from consolidated entities |  |
Net Cash Provided by (Used in) Investing Activities | (18,906) | (94,185)
Intercompany financing advances (to) from consolidated entities | 15,074 | 56,624
Net Cash Provided by (Used in) Financing Activities | (14,126) | 31,079
Non-Guarantor Subsidiaries [Member] | Scenario, Previously Reported [Member] |  |
Net Cash Provided by (Used in) Operating Activities | 62,773 | 124,040
Intercompany investing activites (to) from consolidated entities | 0 | 0
Net Cash Provided by (Used in) Investing Activities | (9,802) | (95,065)
Intercompany financing advances (to) from consolidated entities | 0 | 0
Net Cash Provided by (Used in) Financing Activities | (44,920) | (26,237)
Non-Guarantor Subsidiaries [Member] | Reclassification of intercompany activity [Member] |  |
Net Cash Provided by (Used in) Operating Activities | (15,074) | (56,624)
Intercompany investing activites (to) from consolidated entities | 0 | 0
Net Cash Provided by (Used in) Investing Activities | 0 | 0
Intercompany financing advances (to) from consolidated entities | 15,074 | 56,624
Net Cash Provided by (Used in) Financing Activities | 15,074 | 56,624
Non-Guarantor Subsidiaries [Member] | Reclass for change in non-guarantors to guarantors [Member] |  |
Net Cash Provided by (Used in) Operating Activities | (6,389) | 140
Intercompany investing activites (to) from consolidated entities | 0 | 0
Net Cash Provided by (Used in) Investing Activities | (9,104) | 880
Intercompany financing advances (to) from consolidated entities | 0 | 0
Net Cash Provided by (Used in) Financing Activities | 15,720 | 692
Non-Guarantor Subsidiaries [Member] | Scenario, Actual [Member] |  |
Net Cash Provided by (Used in) Operating Activities | 41,310 | 67,556
Intercompany investing activites (to) from consolidated entities | 0 | 0
Net Cash Provided by (Used in) Investing Activities | (18,906) | (94,185)
Intercompany financing advances (to) from consolidated entities | 15,074 | 56,624
Net Cash Provided by (Used in) Financing Activities | (14,126) | 31,079
Eliminations [Member] |  |
Net Cash Provided by (Used in) Operating Activities | (5,476) | (37)
Intercompany investing activites (to) from consolidated entities | (16,831) | (14,522)
Net Cash Provided by (Used in) Investing Activities | (16,831) | (14,522)
Intercompany financing advances (to) from consolidated entities | 22,307 | 14,559
Net Cash Provided by (Used in) Financing Activities | 22,307 | 14,559
Eliminations [Member] | Scenario, Previously Reported [Member] |  |
Net Cash Provided by (Used in) Operating Activities | 0 | 0
Intercompany investing activites (to) from consolidated entities | 0 | 0
Net Cash Provided by (Used in) Investing Activities | 0 | 0
Intercompany financing advances (to) from consolidated entities | 0 | 0
Net Cash Provided by (Used in) Financing Activities | 0 | 0
Eliminations [Member] | Reclassification of intercompany activity [Member] |  |
Net Cash Provided by (Used in) Operating Activities | (5,476) | (37)
Intercompany investing activites (to) from consolidated entities | (16,831) | (14,522)
Net Cash Provided by (Used in) Investing Activities | (16,831) | (14,522)
Intercompany financing advances (to) from consolidated entities | 22,307 | 14,559
Net Cash Provided by (Used in) Financing Activities | 22,307 | 14,559
Eliminations [Member] | Reclass for change in non-guarantors to guarantors [Member] |  |
Net Cash Provided by (Used in) Operating Activities | 0 | 0
Intercompany investing activites (to) from consolidated entities | 0 | 0
Net Cash Provided by (Used in) Investing Activities | 0 | 0
Intercompany financing advances (to) from consolidated entities | 0 | 0
Net Cash Provided by (Used in) Financing Activities | 0 | 0
Eliminations [Member] | Scenario, Actual [Member] |  |
Net Cash Provided by (Used in) Operating Activities | (5,476) | (37)
Intercompany investing activites (to) from consolidated entities | (16,831) | (14,522)
Net Cash Provided by (Used in) Investing Activities | (16,831) | (14,522)
Intercompany financing advances (to) from consolidated entities | 22,307 | 14,559
Net Cash Provided by (Used in) Financing Activities | $ 22,307 | $ 14,559

X
- Definition Intercompany advances (to) from consolidated entities treated as investing activites on cash flow statement. + References No definition available. + Details
Name: | tol_IntercompanyFinancingAdvancesToFromConsolidatedEntities
Namespace Prefix: | tol_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Intercompany investing activites (to) from consolidated entities + References No definition available. + Details
Name: | tol_IntercompanyInvestingActivitesToFromConsolidatedEntities
Namespace Prefix: | tol_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The net cash inflow or outflow from financing activity for the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3521-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3574-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 -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
Name: | us-gaap_NetCashProvidedByUsedInFinancingActivities
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The net cash inflow or outflow from investing activity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3521-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3574-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 -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
Name: | us-gaap_NetCashProvidedByUsedInInvestingActivities
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The net cash from (used in) all of the entity's operating activities, including those of discontinued operations, of the reporting entity. Operating activities generally involve producing and delivering goods and providing services. Operating activity cash flows include transactions, adjustments, and changes in value that are not defined as investing or financing activities. While for technical reasons this element has no balance attribute, the default assumption is a debit balance consistent with its label. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 -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 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3521-108585 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 -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 Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3536-108585 + Details
Name: | us-gaap_NetCashProvidedByUsedInOperatingActivities
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration