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Supplemental Guarantor Information (Level 4 CF) (Details 3) (USD $) In Thousands, unless otherwise specified | 6 Months Ended
--- | ---
Apr. 30, 2014 | Apr. 30, 2013
Cash flow used in operating activities: |  |
Net cash provided by (used in) operating activities | $ (66,185) | $ (445,408)
Cash flow from investing activities: |  |
Purchase of property and equipment - net | (5,767) | (20,264)
Purchase of marketable securities |  | (36,162)
Sale and redemption of marketable securities | 39,243 | 239,484
Investment in and advances to unconsolidated entities | (80,654) | (31,994)
Return of investments in unconsolidated entities | 39,014 | 34,686
Investment in distressed loans and foreclosed real estate | (757) | (26,155)
Return of investments in distressed loans and foreclosed real estate | 22,424 | 6,114
Payments to Acquire Businesses, Net of Cash Acquired | (1,489,116) |
Proceeds from Dividends Received | 0 |
Intercompany investing advances (to) from consolidated entities | 0 | 0
Net cash provided by (used in) investing activities | (1,475,613) | 165,709
Cash flow from financing activities: |  |
Proceeds from Issuance of Senior Long-term Debt | 600,000 | 298,050
Payments of Debt Issuance Costs for Senior debt | (4,700) |
Proceeds from loans payable | 1,597,562 | 501,884
Payments of Financing Costs for loans payable | (3,005) |
Principal payments of loans payable | (1,046,677) | (545,175)
Redemption of senior notes | (267,960) | (59,068)
Proceeds from Issuance of Common Stock | 220,357 |
Proceeds from stock-based benefit plans | 23,333 | 8,430
Excess Tax Benefit from Share-based Compensation, Financing Activities | 1,841 | 0
Purchase of treasury stock | (185) | (178)
Proceeds from Noncontrolling Interests | 81 | 33
Payments of Dividends | 0 |
Intercompany financing advances (to) from consolidated entities | 0 |
Net cash provided by (used in) financing activities | 1,120,647 | 203,976
Net increase (decrease) in cash and cash equivalents | (421,151) | (75,723)
Cash and cash equivalents, beginning of period | 772,972 | 778,824
Cash and cash equivalents, end of period | 351,821 | 703,101
Toll Brothers Inc. [Member] |  |
Cash flow used in operating activities: |  |
Net cash provided by (used in) operating activities | 44,258 | 45,380
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 |  |
Payments to Acquire Businesses, Net of Cash Acquired |  |
Proceeds from Dividends Received |  |
Intercompany investing advances (to) from consolidated entities | (289,604) | (53,632)
Net cash provided by (used in) investing activities | (289,604) | (53,632)
Cash flow from financing activities: |  |
Proceeds from Issuance of Senior Long-term Debt |  |
Payments of Debt Issuance Costs for Senior debt |  |
Proceeds from loans payable |  |
Payments of Financing Costs for loans payable |  |
Principal payments of loans payable |  |
Redemption of senior notes |  |
Proceeds from Issuance of Common Stock | 220,357 |
Proceeds from stock-based benefit plans | 23,333 | 8,430
Excess Tax Benefit from Share-based Compensation, Financing Activities | 1,841 |
Purchase of treasury stock | (185) | (178)
Proceeds from Noncontrolling Interests |  |
Payments of Dividends |  |
Intercompany financing advances (to) from consolidated entities |  |
Net cash provided by (used in) financing activities | 245,346 | 8,252
Net increase (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
Subsidiary Issuer [Member] |  |
Cash flow used in operating activities: |  |
Net cash provided by (used in) operating activities | 15,152 | 2,599
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 |  |
Payments to Acquire Businesses, Net of Cash Acquired |  |
Proceeds from Dividends Received |  |
Intercompany investing advances (to) from consolidated entities | (342,492) | (241,581)
Net cash provided by (used in) investing activities | (342,492) | (241,581)
Cash flow from financing activities: |  |
Proceeds from Issuance of Senior Long-term Debt | 600,000 | 298,050
Payments of Debt Issuance Costs for Senior debt | (4,700) |
Proceeds from loans payable |  |
Payments of Financing Costs for loans payable |  |
Principal payments of loans payable |  |
Redemption of senior notes | (267,960) | (59,068)
Proceeds from Issuance of Common Stock |  |
Proceeds from stock-based benefit plans |  |
Excess Tax Benefit from Share-based Compensation, Financing Activities |  |
Purchase of treasury stock |  |
Proceeds from Noncontrolling Interests |  |
Payments of Dividends |  |
Intercompany financing advances (to) from consolidated entities |  |
Net cash provided by (used in) financing activities | 327,340 | 238,982
Net increase (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
Guarantor Subsidiaries [Member] |  |
Cash flow used in operating activities: |  |
Net cash provided by (used in) operating activities | (87,965) | (484,680)
Cash flow from investing activities: |  |
Purchase of property and equipment - net | (5,718) | (8,588)
Purchase of marketable securities |  | (25,938)
Sale and redemption of marketable securities | 39,243 | 209,484
Investment in and advances to unconsolidated entities | (13,602) | (21,637)
Return of investments in unconsolidated entities | 35,714 | 23,437
Investment in distressed loans and foreclosed real estate |  |
Return of investments in distressed loans and foreclosed real estate |  |
Payments to Acquire Businesses, Net of Cash Acquired | (1,489,116) |
Proceeds from Dividends Received | 15,000 |
Intercompany investing advances (to) from consolidated entities |  |
Net cash provided by (used in) investing activities | (1,418,479) | 176,758
Cash flow from financing activities: |  |
Proceeds from Issuance of Senior Long-term Debt |  |
Payments of Debt Issuance Costs for Senior debt |  |
Proceeds from loans payable | 1,141,300 |
Payments of Financing Costs for loans payable | (3,005) |
Principal payments of loans payable | (572,257) | (29,153)
Redemption of senior notes |  |
Proceeds from Issuance of Common Stock |  |
Proceeds from stock-based benefit plans |  |
Excess Tax Benefit from Share-based Compensation, Financing Activities |  |
Purchase of treasury stock |  |
Proceeds from Noncontrolling Interests |  |
Payments of Dividends |  |
Intercompany financing advances (to) from consolidated entities | 505,993 | 233,990
Net cash provided by (used in) financing activities | 1,072,031 | 204,837
Net increase (decrease) in cash and cash equivalents | (434,413) | (103,085)
Cash and cash equivalents, beginning of period | 670,102 | 712,024
Cash and cash equivalents, end of period | 235,689 | 608,939
Non-Guarantor Subsidiaries [Member] |  |
Cash flow used in operating activities: |  |
Net cash provided by (used in) operating activities | (27,401) | 3,688
Cash flow from investing activities: |  |
Purchase of property and equipment - net | (49) | (11,676)
Purchase of marketable securities |  | (10,224)
Sale and redemption of marketable securities |  | 30,000
Investment in and advances to unconsolidated entities | (67,052) | (10,357)
Return of investments in unconsolidated entities | 3,300 | 11,249
Investment in distressed loans and foreclosed real estate | (757) | (26,155)
Return of investments in distressed loans and foreclosed real estate | 22,424 | 6,114
Payments to Acquire Businesses, Net of Cash Acquired |  |
Proceeds from Dividends Received |  |
Intercompany investing advances (to) from consolidated entities |  |
Net cash provided by (used in) investing activities | (42,134) | (11,049)
Cash flow from financing activities: |  |
Proceeds from Issuance of Senior Long-term Debt |  |
Payments of Debt Issuance Costs for Senior debt |  |
Proceeds from loans payable | 456,262 | 501,884
Payments of Financing Costs for loans payable |  |
Principal payments of loans payable | (474,420) | (516,022)
Redemption of senior notes |  |
Proceeds from Issuance of Common Stock |  |
Proceeds from stock-based benefit plans |  |
Excess Tax Benefit from Share-based Compensation, Financing Activities |  |
Purchase of treasury stock |  |
Proceeds from Noncontrolling Interests | 81 | 33
Payments of Dividends | (15,000) |
Intercompany financing advances (to) from consolidated entities | 115,874 | 48,828
Net cash provided by (used in) financing activities | 82,797 | 34,723
Net increase (decrease) in cash and cash equivalents | 13,262 | 27,362
Cash and cash equivalents, beginning of period | 102,870 | 66,800
Cash and cash equivalents, end of period | 116,132 | 94,162
Eliminations [Member] |  |
Cash flow used in operating activities: |  |
Net cash provided by (used in) operating activities | (10,229) | (12,395)
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 |  |
Payments to Acquire Businesses, Net of Cash Acquired |  |
Proceeds from Dividends Received | (15,000) |
Intercompany investing advances (to) from consolidated entities | 632,096 | 295,213
Net cash provided by (used in) investing activities | 617,096 | 295,213
Cash flow from financing activities: |  |
Proceeds from Issuance of Senior Long-term Debt |  |
Payments of Debt Issuance Costs for Senior debt |  |
Proceeds from loans payable |  |
Payments of Financing Costs for loans payable |  |
Principal payments of loans payable |  |
Redemption of senior notes |  |
Proceeds from Issuance of Common Stock |  |
Proceeds from stock-based benefit plans |  |
Excess Tax Benefit from Share-based Compensation, Financing Activities |  |
Purchase of treasury stock |  |
Proceeds from Noncontrolling Interests |  |
Payments of Dividends | 15,000 |
Intercompany financing advances (to) from consolidated entities | (621,867) | (282,818)
Net cash provided by (used in) financing activities | (606,867) | (282,818)
Net increase (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

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- Definition Dividends received on equity and other investments during the current period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3536-108585 + Details
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- Definition The cash inflow from the additional capital contribution to the entity. + References Reference 1: 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 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=31042434&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 Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: 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=31042434&loc=d3e3255-108585 + Details
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- Definition Amount of cash inflow from a noncontrolling interest. Includes, but is not limited to, purchase of additional shares or other increase in noncontrolling interest ownership. + References Reference 1: 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=31042434&loc=d3e3255-108585 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 + 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 Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 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 -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=31042434&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 Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: 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 Reference 3: 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=31042434&loc=d3e3255-108585 + Details
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- Definition The cash outflow for a long-term debt where the holder has highest claim on the entity's asset in case of bankruptcy or liquidation during 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 15 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 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 + Details
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