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Supplemental Guarantor Information (Level 4 CF) (Details 3) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jan. 31, 2017 | Jan. 31, 2016 | Oct. 31, 2016
Cash flow (used in) provided by operating activities: |  |  |
Net Cash (Used in) Provided by Operating Activities, Continuing Operations | $ 41,964 | $ (23,225) | $ 148,771
Cash flow (used in) provided by investing activities: |  |  |
Purchase of property and equipment - net | (6,314) | (1,593) | (28,426)
Sale and redemption of marketable securities |  | 10,000 | 10,000
Investment in and advances to unconsolidated entities | (99,941) | (11,838) | (69,655)
Return of investments in unconsolidated entities | 33,253 | 14,804 | 47,806
Investment in distressed loans and foreclosed real estate | (274) | (694) | (1,133)
Return of investments in distressed loans and foreclosed real estate | 1,852 | 5,321 | 49,619
Payments to Acquire Businesses, Net of Cash Acquired | (85,183) |  | 0
Proceeds from Dividends Received |  | 0 | 0
Investments paid intercompany | 0 |  |
Intercompany investing advances (to) from consolidated entities | 0 | 0 | 0
Net cash provided by (used in) investing activities | (156,607) | 16,000 | 8,211
Cash flow (used in) provided by financing activities: |  |  |
Payments of Debt Issuance Costs Senior Long Term Debt |  | (64) | (35)
Proceeds from Notes Payable | 360,382 | 339,854 | 2,443,496
Payments of Debt Issuance Costs Notes Payable | 0 |  | (4,868)
Principal payments of loans payable | (516,833) | (770,539) | (2,497,585)
Proceeds from stock-based benefit plans | 25,831 | 4,769 | 6,986
Excess Tax Benefit from Share-based Compensation, Financing Activities | 253 | 297 | 2,114
Purchase of treasury stock | (15,236) | (150,135) | (392,772)
Proceeds from (Payments to) Noncontrolling Interests |  | 294 | 404
Payments of Dividends | 0 | 0 | 0
Investment received intercompany | 0 |  | 0
Intercompany financing advances (to) from consolidated entities | 0 | 0 | 0
Net cash provided by (used in) financing activities | (145,603) | (575,524) | (442,260)
Net increase (decrease) in cash and cash equivalents | (260,246) | (582,749) | (285,278)
Cash and cash equivalents, beginning of period | 633,715 | 918,993 | 918,993
Cash and cash equivalents, end of period | 373,469 | 336,244 | 633,715
Payments to Acquire Available-for-sale Securities, Debt |  | 0 | 0
Toll Brothers Inc. [Member] |  |  |
Cash flow (used in) provided by operating activities: |  |  |
Net Cash (Used in) Provided by Operating Activities, Continuing Operations | (25,840) | 18,482 | 60,465
Cash flow (used in) provided by investing activities: |  |  |
Purchase of property and equipment - net |  |  |
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 |  |  |
Investments paid intercompany |  |  |
Intercompany investing advances (to) from consolidated entities | 14,992 | 126,587 | 323,207
Net cash provided by (used in) investing activities | 14,992 | 126,587 | 323,207
Cash flow (used in) provided by financing activities: |  |  |
Payments of Debt Issuance Costs Senior Long Term Debt |  |  |
Proceeds from Notes Payable |  |  |
Payments of Debt Issuance Costs Notes Payable |  |  |
Principal payments of loans payable |  |  |
Proceeds from stock-based benefit plans | 25,831 | 4,769 | 6,986
Excess Tax Benefit from Share-based Compensation, Financing Activities | 253 | 297 | 2,114
Purchase of treasury stock | (15,236) | (150,135) | (392,772)
Proceeds from (Payments to) Noncontrolling Interests |  |  |
Payments of Dividends |  |  |
Investment received intercompany |  |  |
Intercompany financing advances (to) from consolidated entities |  |  |
Net cash provided by (used in) financing activities | 10,848 | (145,069) | (383,672)
Net increase (decrease) in cash and cash equivalents | 0 | 0 | 0
Cash and cash equivalents, beginning of period | 0 | 0 | 0
Cash and cash equivalents, end of period | 0 | 0 | 0
Payments to Acquire Available-for-sale Securities, Debt |  |  |
Subsidiary Issuer [Member] |  |  |
Cash flow (used in) provided by operating activities: |  |  |
Net Cash (Used in) Provided by Operating Activities, Continuing Operations | 6,311 | 14,528 | 14,768
Cash flow (used in) provided by investing activities: |  |  |
Purchase of property and equipment - net |  |  |
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 |  |  |
Investments paid intercompany |  |  |
Intercompany investing advances (to) from consolidated entities | (6,311) | (14,464) | (14,733)
Net cash provided by (used in) investing activities | (6,311) | (14,464) | (14,733)
Cash flow (used in) provided by financing activities: |  |  |
Payments of Debt Issuance Costs Senior Long Term Debt |  | (64) | (35)
Proceeds from Notes Payable |  |  |
Payments of Debt Issuance Costs Notes Payable |  |  |
Principal payments of loans payable |  |  |
Proceeds from stock-based benefit plans |  |  |
Excess Tax Benefit from Share-based Compensation, Financing Activities |  |  |
Purchase of treasury stock |  |  |
Proceeds from (Payments to) Noncontrolling Interests |  |  |
Payments of Dividends |  |  |
Investment received intercompany |  |  |
Intercompany financing advances (to) from consolidated entities |  |  |
Net cash provided by (used in) financing activities | 0 | (64) | (35)
Net increase (decrease) in cash and cash equivalents | 0 | 0 | 0
Cash and cash equivalents, beginning of period | 0 | 0 | 0
Cash and cash equivalents, end of period | 0 | 0 | 0
Payments to Acquire Available-for-sale Securities, Debt |  |  |
Guarantor Subsidiaries [Member] |  |  |
Cash flow (used in) provided by operating activities: |  |  |
Net Cash (Used in) Provided by Operating Activities, Continuing Operations | (273,424) | (178,283) | 105,709
Cash flow (used in) provided by investing activities: |  |  |
Purchase of property and equipment - net | (6,393) | (1,667) | (27,835)
Sale and redemption of marketable securities |  |  |
Investment in and advances to unconsolidated entities | (267) | (1,445) | (2,637)
Return of investments in unconsolidated entities | 9,950 | 12,167 | 32,857
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 | (85,183) |  | 5,000
Proceeds from Dividends Received |  | 5,000 | (5,000)
Investments paid intercompany | 45,000 |  |
Intercompany investing advances (to) from consolidated entities |  |  |
Net cash provided by (used in) investing activities | (36,893) | 14,055 | 2,385
Cash flow (used in) provided by financing activities: |  |  |
Payments of Debt Issuance Costs Senior Long Term Debt |  |  |
Proceeds from Notes Payable |  |  | 550,000
Payments of Debt Issuance Costs Notes Payable |  |  | (4,868)
Principal payments of loans payable | (3,491) | (394,592) | (714,089)
Proceeds from stock-based benefit plans |  |  |
Excess Tax Benefit from Share-based Compensation, Financing Activities |  |  |
Purchase of treasury stock |  |  |
Proceeds from (Payments to) Noncontrolling Interests |  |  |
Payments of Dividends |  |  |
Investment received intercompany |  |  |
Intercompany financing advances (to) from consolidated entities | 10,872 | (46,017) | (139,296)
Net cash provided by (used in) financing activities | 7,381 | (440,609) | (308,253)
Net increase (decrease) in cash and cash equivalents | (302,936) | (604,837) | (200,159)
Cash and cash equivalents, beginning of period | 583,440 | 783,599 | 783,599
Cash and cash equivalents, end of period | 280,504 | 178,762 | 583,440
Payments to Acquire Available-for-sale Securities, Debt |  |  |
Nonguarantor Subsidiaries [Member] |  |  |
Cash flow (used in) provided by operating activities: |  |  |
Net Cash (Used in) Provided by Operating Activities, Continuing Operations | 338,773 | 132,051 | (64,386)
Cash flow (used in) provided by investing activities: |  |  |
Purchase of property and equipment - net | 79 | 74 | (591)
Sale and redemption of marketable securities |  | 10,000 | 10,000
Investment in and advances to unconsolidated entities | (99,674) | (10,393) | (67,018)
Return of investments in unconsolidated entities | 23,303 | 2,637 | 14,949
Investment in distressed loans and foreclosed real estate | (274) | (694) | (1,133)
Return of investments in distressed loans and foreclosed real estate | 1,852 | 5,321 | 49,619
Payments to Acquire Businesses, Net of Cash Acquired |  |  |
Proceeds from Dividends Received |  |  |
Investments paid intercompany |  |  |
Intercompany investing advances (to) from consolidated entities |  |  |
Net cash provided by (used in) investing activities | (74,714) | 6,945 | 5,826
Cash flow (used in) provided by financing activities: |  |  |
Payments of Debt Issuance Costs Senior Long Term Debt |  |  |
Proceeds from Notes Payable | 360,382 | 339,854 | 1,893,496
Payments of Debt Issuance Costs Notes Payable |  |  |
Principal payments of loans payable | (513,342) | (375,947) | (1,783,496)
Proceeds from stock-based benefit plans |  |  |
Excess Tax Benefit from Share-based Compensation, Financing Activities |  |  |
Purchase of treasury stock |  |  |
Proceeds from (Payments to) Noncontrolling Interests |  | 294 | 404
Payments of Dividends |  | (5,000) | (5,000)
Investment received intercompany | 45,000 |  | 5,000
Intercompany financing advances (to) from consolidated entities | (113,409) | (76,109) | (136,963)
Net cash provided by (used in) financing activities | (221,369) | (116,908) | (26,559)
Net increase (decrease) in cash and cash equivalents | 42,690 | 22,088 | (85,119)
Cash and cash equivalents, beginning of period | 50,275 | 135,394 | 135,394
Cash and cash equivalents, end of period | 92,965 | 157,482 | 50,275
Payments to Acquire Available-for-sale Securities, Debt |  |  |
Eliminations [Member] |  |  |
Cash flow (used in) provided by operating activities: |  |  |
Net Cash (Used in) Provided by Operating Activities, Continuing Operations | (3,856) | (10,003) | 32,215
Cash flow (used in) provided by investing activities: |  |  |
Purchase of property and equipment - net |  |  |
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 |  |  | (5,000)
Proceeds from Dividends Received |  | (5,000) | 5,000
Investments paid intercompany | (45,000) |  |
Intercompany investing advances (to) from consolidated entities | (8,681) | (112,123) | (308,474)
Net cash provided by (used in) investing activities | (53,681) | (117,123) | (308,474)
Cash flow (used in) provided by financing activities: |  |  |
Payments of Debt Issuance Costs Senior Long Term Debt |  |  |
Proceeds from Notes Payable |  |  |
Payments of Debt Issuance Costs Notes Payable |  |  |
Principal payments of loans payable |  |  |
Proceeds from stock-based benefit plans |  |  |
Excess Tax Benefit from Share-based Compensation, Financing Activities |  |  |
Purchase of treasury stock |  |  |
Proceeds from (Payments to) Noncontrolling Interests |  |  |
Payments of Dividends |  | 5,000 | 5,000
Investment received intercompany | (45,000) |  | (5,000)
Intercompany financing advances (to) from consolidated entities | 102,537 | 122,126 | 276,259
Net cash provided by (used in) financing activities | 57,537 | 127,126 | 276,259
Net increase (decrease) in cash and cash equivalents | 0 | 0 | 0
Cash and cash equivalents, beginning of period | 0 | 0 | 0
Cash and cash equivalents, end of period | $ 0 | 0 | 0
Payments to Acquire Available-for-sale Securities, Debt |  |  |

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- Definition The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. + 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 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3213-108585 + Details
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- Definition The cash inflow from a borrowing supported by a written promise to pay an obligation. + References Reference 1: 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=66902209&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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