XML 34 R87.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Supplemental Guarantor Information (Level 4 IS) (Details 2) (USD $) In Thousands, unless otherwise specified | 3 Months Ended
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Jan. 31, 2015 | Jan. 31, 2014
Supplemental Condensed Consolidating Statement of Operations |  |
Revenues | $ 853,452 us-gaap_HomeBuildingRevenue | $ 643,681 us-gaap_HomeBuildingRevenue
Cost of revenues | 650,032 us-gaap_HomeBuildingCosts | 514,032 us-gaap_HomeBuildingCosts
Selling, general and administrative | 106,314 us-gaap_SellingGeneralAndAdministrativeExpense | 97,870 us-gaap_SellingGeneralAndAdministrativeExpense
Total | 756,346 us-gaap_CostsAndExpenses | 611,902 us-gaap_CostsAndExpenses
Income from operations | 97,106 us-gaap_OperatingIncomeLoss | 31,779 us-gaap_OperatingIncomeLoss
Other [Abstract] |  |
Income (loss) from unconsolidated entities | 4,901 us-gaap_IncomeLossFromEquityMethodInvestments | 22,915 us-gaap_IncomeLossFromEquityMethodInvestments
Other income - net | 22,016 us-gaap_OtherNonoperatingIncomeExpense | 16,541 us-gaap_OtherNonoperatingIncomeExpense
Intercompany interest income | 0 tol_IntercompanyInterestIncome | 0 tol_IntercompanyInterestIncome
Interest Expense | 0 us-gaap_InterestExpense | 0 us-gaap_InterestExpense
Income from subsidiaries | 0 tol_EarningsFromSubsidiaries | 0 tol_EarningsFromSubsidiaries
Income before income taxes | 124,023 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | 71,235 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
Income tax provision (benefit) | 42,698 us-gaap_IncomeTaxExpenseBenefit | 25,655 us-gaap_IncomeTaxExpenseBenefit
Net income | 81,325 us-gaap_NetIncomeLoss | 45,580 us-gaap_NetIncomeLoss
Other Comprehensive Income (Loss), Net of Tax | (183)us-gaap_OtherComprehensiveIncomeLossNetOfTax | 263 us-gaap_OtherComprehensiveIncomeLossNetOfTax
Comprehensive Income, Net of Tax, Attributable to Parent | 81,142 us-gaap_ComprehensiveIncomeNetOfTax | 45,843 us-gaap_ComprehensiveIncomeNetOfTax
Toll Brothers Inc. [Member] |  |
Supplemental Condensed Consolidating Statement of Operations |  |
Revenues |  |
Cost of revenues |  |
Selling, general and administrative | 14 us-gaap_SellingGeneralAndAdministrativeExpense / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 55 us-gaap_SellingGeneralAndAdministrativeExpense / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Total | 14 us-gaap_CostsAndExpenses / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 55 us-gaap_CostsAndExpenses / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Income from operations | (14)us-gaap_OperatingIncomeLoss / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (55)us-gaap_OperatingIncomeLoss / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Other [Abstract] |  |
Income (loss) from unconsolidated entities |  |
Other income - net | 2,370 us-gaap_OtherNonoperatingIncomeExpense / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 2,365 us-gaap_OtherNonoperatingIncomeExpense / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Intercompany interest income |  |
Interest Expense |  |
Income from subsidiaries | 121,667 tol_EarningsFromSubsidiaries / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 68,925 tol_EarningsFromSubsidiaries / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Income before income taxes | 124,023 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 71,235 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Income tax provision (benefit) | 42,698 us-gaap_IncomeTaxExpenseBenefit / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 25,655 us-gaap_IncomeTaxExpenseBenefit / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Net income | 81,325 us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 45,580 us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Other Comprehensive Income (Loss), Net of Tax | (178)us-gaap_OtherComprehensiveIncomeLossNetOfTax / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 53 us-gaap_OtherComprehensiveIncomeLossNetOfTax / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Comprehensive Income, Net of Tax, Attributable to Parent | 81,147 us-gaap_ComprehensiveIncomeNetOfTax / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 45,633 us-gaap_ComprehensiveIncomeNetOfTax / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Subsidiary Issuer [Member] |  |
Supplemental Condensed Consolidating Statement of Operations |  |
Revenues |  |
Cost of revenues |  |
Selling, general and administrative | 908 us-gaap_SellingGeneralAndAdministrativeExpense / dei_LegalEntityAxis = us-gaap_SubsidiaryOfCommonParentMember | 937 us-gaap_SellingGeneralAndAdministrativeExpense / dei_LegalEntityAxis = us-gaap_SubsidiaryOfCommonParentMember
Total | 908 us-gaap_CostsAndExpenses / dei_LegalEntityAxis = us-gaap_SubsidiaryOfCommonParentMember | 937 us-gaap_CostsAndExpenses / dei_LegalEntityAxis = us-gaap_SubsidiaryOfCommonParentMember
Income from operations | (908)us-gaap_OperatingIncomeLoss / dei_LegalEntityAxis = us-gaap_SubsidiaryOfCommonParentMember | (937)us-gaap_OperatingIncomeLoss / dei_LegalEntityAxis = us-gaap_SubsidiaryOfCommonParentMember
Other [Abstract] |  |
Income (loss) from unconsolidated entities |  |
Other income - net |  |
Intercompany interest income | 36,193 tol_IntercompanyInterestIncome / dei_LegalEntityAxis = us-gaap_SubsidiaryOfCommonParentMember | 38,144 tol_IntercompanyInterestIncome / dei_LegalEntityAxis = us-gaap_SubsidiaryOfCommonParentMember
Interest Expense | (37,652)us-gaap_InterestExpense / dei_LegalEntityAxis = us-gaap_SubsidiaryOfCommonParentMember | (39,574)us-gaap_InterestExpense / dei_LegalEntityAxis = us-gaap_SubsidiaryOfCommonParentMember
Income from subsidiaries |  |
Income before income taxes | (2,367)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic / dei_LegalEntityAxis = us-gaap_SubsidiaryOfCommonParentMember | (2,367)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic / dei_LegalEntityAxis = us-gaap_SubsidiaryOfCommonParentMember
Income tax provision (benefit) | (891)us-gaap_IncomeTaxExpenseBenefit / dei_LegalEntityAxis = us-gaap_SubsidiaryOfCommonParentMember | (928)us-gaap_IncomeTaxExpenseBenefit / dei_LegalEntityAxis = us-gaap_SubsidiaryOfCommonParentMember
Net income | (1,476)us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_SubsidiaryOfCommonParentMember | (1,439)us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_SubsidiaryOfCommonParentMember
Other Comprehensive Income (Loss), Net of Tax |  |
Comprehensive Income, Net of Tax, Attributable to Parent | (1,476)us-gaap_ComprehensiveIncomeNetOfTax / dei_LegalEntityAxis = us-gaap_SubsidiaryOfCommonParentMember | (1,439)us-gaap_ComprehensiveIncomeNetOfTax / dei_LegalEntityAxis = us-gaap_SubsidiaryOfCommonParentMember
Guarantor Subsidiaries [Member] |  |
Supplemental Condensed Consolidating Statement of Operations |  |
Revenues | 862,154 us-gaap_HomeBuildingRevenue / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 650,772 us-gaap_HomeBuildingRevenue / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
Cost of revenues | 652,212 us-gaap_HomeBuildingCosts / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 515,637 us-gaap_HomeBuildingCosts / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
Selling, general and administrative | 112,043 us-gaap_SellingGeneralAndAdministrativeExpense / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 102,700 us-gaap_SellingGeneralAndAdministrativeExpense / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
Total | 764,255 us-gaap_CostsAndExpenses / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 618,337 us-gaap_CostsAndExpenses / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
Income from operations | 97,899 us-gaap_OperatingIncomeLoss / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 32,435 us-gaap_OperatingIncomeLoss / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
Other [Abstract] |  |
Income (loss) from unconsolidated entities | 4,722 us-gaap_IncomeLossFromEquityMethodInvestments / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 24,207 us-gaap_IncomeLossFromEquityMethodInvestments / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
Other income - net | 10,233 us-gaap_OtherNonoperatingIncomeExpense / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 10,572 us-gaap_OtherNonoperatingIncomeExpense / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
Intercompany interest income |  |
Interest Expense |  |
Income from subsidiaries | 8,813 tol_EarningsFromSubsidiaries / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 1,711 tol_EarningsFromSubsidiaries / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
Income before income taxes | 121,667 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 68,925 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
Income tax provision (benefit) | 45,808 us-gaap_IncomeTaxExpenseBenefit / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 27,012 us-gaap_IncomeTaxExpenseBenefit / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
Net income | 75,859 us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 41,913 us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
Other Comprehensive Income (Loss), Net of Tax | (5)us-gaap_OtherComprehensiveIncomeLossNetOfTax / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 200 us-gaap_OtherComprehensiveIncomeLossNetOfTax / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
Comprehensive Income, Net of Tax, Attributable to Parent | 75,854 us-gaap_ComprehensiveIncomeNetOfTax / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 42,113 us-gaap_ComprehensiveIncomeNetOfTax / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
Non-Guarantor Subsidiaries [Member] |  |
Supplemental Condensed Consolidating Statement of Operations |  |
Revenues | 15,602 us-gaap_HomeBuildingRevenue / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 15,602 us-gaap_HomeBuildingRevenue / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Cost of revenues | 1,666 us-gaap_HomeBuildingCosts / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 2,602 us-gaap_HomeBuildingCosts / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Selling, general and administrative | 13,389 us-gaap_SellingGeneralAndAdministrativeExpense / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 13,637 us-gaap_SellingGeneralAndAdministrativeExpense / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Total | 15,055 us-gaap_CostsAndExpenses / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 16,239 us-gaap_CostsAndExpenses / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Income from operations | 547 us-gaap_OperatingIncomeLoss / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | (637)us-gaap_OperatingIncomeLoss / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Other [Abstract] |  |
Income (loss) from unconsolidated entities | 179 us-gaap_IncomeLossFromEquityMethodInvestments / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | (1,292)us-gaap_IncomeLossFromEquityMethodInvestments / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Other income - net | 10,585 us-gaap_OtherNonoperatingIncomeExpense / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 6,200 us-gaap_OtherNonoperatingIncomeExpense / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Intercompany interest income |  |
Interest Expense | (131)us-gaap_InterestExpense / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | (193)us-gaap_InterestExpense / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Income from subsidiaries |  |
Income before income taxes | 11,180 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 4,078 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Income tax provision (benefit) | 4,209 us-gaap_IncomeTaxExpenseBenefit / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 1,598 us-gaap_IncomeTaxExpenseBenefit / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Net income | 6,971 us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 2,480 us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Other Comprehensive Income (Loss), Net of Tax |  | 10 us-gaap_OtherComprehensiveIncomeLossNetOfTax / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Comprehensive Income, Net of Tax, Attributable to Parent | 6,971 us-gaap_ComprehensiveIncomeNetOfTax / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 2,490 us-gaap_ComprehensiveIncomeNetOfTax / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Eliminations [Member] |  |
Supplemental Condensed Consolidating Statement of Operations |  |
Revenues | (24,304)us-gaap_HomeBuildingRevenue / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (22,693)us-gaap_HomeBuildingRevenue / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember
Cost of revenues | (3,846)us-gaap_HomeBuildingCosts / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (4,207)us-gaap_HomeBuildingCosts / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember
Selling, general and administrative | (20,040)us-gaap_SellingGeneralAndAdministrativeExpense / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (19,459)us-gaap_SellingGeneralAndAdministrativeExpense / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember
Total | (23,886)us-gaap_CostsAndExpenses / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (23,666)us-gaap_CostsAndExpenses / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember
Income from operations | (418)us-gaap_OperatingIncomeLoss / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 973 us-gaap_OperatingIncomeLoss / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember
Other [Abstract] |  |
Income (loss) from unconsolidated entities |  |
Other income - net | (1,172)us-gaap_OtherNonoperatingIncomeExpense / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (2,596)us-gaap_OtherNonoperatingIncomeExpense / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember
Intercompany interest income | (36,193)tol_IntercompanyInterestIncome / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (38,144)tol_IntercompanyInterestIncome / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember
Interest Expense | 37,783 us-gaap_InterestExpense / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 39,767 us-gaap_InterestExpense / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember
Income from subsidiaries | (130,480)tol_EarningsFromSubsidiaries / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (70,636)tol_EarningsFromSubsidiaries / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember
Income before income taxes | (130,480)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (70,636)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember
Income tax provision (benefit) | (49,126)us-gaap_IncomeTaxExpenseBenefit / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (27,682)us-gaap_IncomeTaxExpenseBenefit / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember
Net income | (81,354)us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (42,954)us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember
Other Comprehensive Income (Loss), Net of Tax |  |
Comprehensive Income, Net of Tax, Attributable to Parent | $ (81,354)us-gaap_ComprehensiveIncomeNetOfTax / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | $ (42,954)us-gaap_ComprehensiveIncomeNetOfTax / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember

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