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v3.3.1.900

Supplemental Guarantor Information (Level 4 IS) (Details 2) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Jan. 31, 2016 | Jan. 31, 2015
Supplemental Condensed Consolidating Statement of Operations |  |
Revenues | $ 928,566 | $ 853,452
Cost of revenues | 712,311 | 650,032
Selling, general and administrative | 121,796 | 106,314
Total | 834,107 | 756,346
Income (loss) from operations | 94,459 | 97,106
Other [Abstract] |  |
Income (loss) from unconsolidated entities | 8,638 | 4,901
Other income - net | 13,720 | 22,016
Intercompany interest income | 0 | 0
Interest Expense | 0 | 0
Income from subsidiaries | 0 | 0
Income (loss) before income taxes | 116,817 | 124,023
Income tax provision (benefit) | 43,637 | 42,698
Net income (loss) | 73,180 | 81,325
Other Comprehensive Income (Loss), Net of Tax | (261) | (183)
Comprehensive Income (loss), Net of Tax, Attributable to Parent | $ 72,919 | $ 81,142
Toll Brothers Inc. [Member] |  |
Supplemental Condensed Consolidating Statement of Operations |  |
Revenues |  |
Cost of revenues |  |
Selling, general and administrative | $ 12 | $ 14
Total | 12 | 14
Income (loss) from operations | $ (12) | $ (14)
Other [Abstract] |  |
Income (loss) from unconsolidated entities |  |
Other income - net | $ 2,391 | $ 2,370
Intercompany interest income |  |
Interest Expense |  |
Income from subsidiaries | $ 114,438 | $ 121,667
Income (loss) before income taxes | 116,817 | 124,023
Income tax provision (benefit) | 43,637 | 42,698
Net income (loss) | 73,180 | 81,325
Other Comprehensive Income (Loss), Net of Tax | (288) | (178)
Comprehensive Income (loss), Net of Tax, Attributable to Parent | $ 72,892 | $ 81,147
Subsidiary Issuer [Member] |  |
Supplemental Condensed Consolidating Statement of Operations |  |
Revenues |  |
Cost of revenues |  |
Selling, general and administrative | $ 969 | $ 908
Total | 969 | 908
Income (loss) from operations | $ (969) | $ (908)
Other [Abstract] |  |
Income (loss) from unconsolidated entities |  |
Other income - net |  |
Intercompany interest income | $ 36,497 | $ 36,193
Interest Expense | $ (37,895) | $ (37,652)
Income from subsidiaries |  |
Income (loss) before income taxes | $ (2,367) | $ (2,367)
Income tax provision (benefit) | (912) | (891)
Net income (loss) | $ (1,455) | $ (1,476)
Other Comprehensive Income (Loss), Net of Tax |  |
Comprehensive Income (loss), Net of Tax, Attributable to Parent | $ (1,455) | $ (1,476)
Guarantor Subsidiaries [Member] |  |
Supplemental Condensed Consolidating Statement of Operations |  |
Revenues | 784,596 | 862,154
Cost of revenues | 624,801 | 652,212
Selling, general and administrative | 125,905 | 112,043
Total | 750,706 | 764,255
Income (loss) from operations | 33,890 | 97,899
Other [Abstract] |  |
Income (loss) from unconsolidated entities | 2,997 | 4,722
Other income - net | $ 8,169 | $ 10,233
Intercompany interest income |  |
Interest Expense |  |
Income from subsidiaries | $ 69,382 | $ 8,813
Income (loss) before income taxes | 114,438 | 121,667
Income tax provision (benefit) | 44,104 | 45,808
Net income (loss) | 70,334 | 75,859
Other Comprehensive Income (Loss), Net of Tax | 27 | (5)
Comprehensive Income (loss), Net of Tax, Attributable to Parent | 70,361 | 75,854
Nonguarantor Subsidiaries [Member] |  |
Supplemental Condensed Consolidating Statement of Operations |  |
Revenues | 170,223 | 15,602
Cost of revenues | 90,087 | 1,666
Selling, general and administrative | 17,973 | 13,389
Total | 108,060 | 15,055
Income (loss) from operations | 62,163 | 547
Other [Abstract] |  |
Income (loss) from unconsolidated entities | 5,641 | 179
Other income - net | $ 4,193 | $ 10,585
Intercompany interest income |  |
Interest Expense | $ (248) | $ (131)
Income from subsidiaries |  |
Income (loss) before income taxes | $ 71,749 | $ 11,180
Income tax provision (benefit) | 27,652 | 4,209
Net income (loss) | $ 44,097 | $ 6,971
Other Comprehensive Income (Loss), Net of Tax |  |
Comprehensive Income (loss), Net of Tax, Attributable to Parent | $ 44,097 | $ 6,971
Eliminations [Member] |  |
Supplemental Condensed Consolidating Statement of Operations |  |
Revenues | (26,253) | (24,304)
Cost of revenues | (2,577) | (3,846)
Selling, general and administrative | (23,063) | (20,040)
Total | (25,640) | (23,886)
Income (loss) from operations | $ (613) | $ (418)
Other [Abstract] |  |
Income (loss) from unconsolidated entities |  |
Other income - net | $ (1,033) | $ (1,172)
Intercompany interest income | (36,497) | (36,193)
Interest Expense | 38,143 | 37,783
Income from subsidiaries | (183,820) | (130,480)
Income (loss) before income taxes | (183,820) | (130,480)
Income tax provision (benefit) | (70,844) | (49,126)
Net income (loss) | $ (112,976) | $ (81,354)
Other Comprehensive Income (Loss), Net of Tax |  |
Comprehensive Income (loss), Net of Tax, Attributable to Parent | $ (112,976) | $ (81,354)

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