Supplemental Guarantor Information (Level 4 CF) (Details 3) (USD $) | 6 Months Ended |
In Thousands, unless otherwise specified | Apr. 30, 2015 | Apr. 30, 2014 |
Cash flow (used in) provided by operating activities: | | |
Net Cash Used in Operating Activities, Continuing Operations | ($37,942) | ($66,185) |
Cash flow (used in) provided by investing activities: | | |
Purchase of property and equipment - net | -5,884 | -5,767 |
Sale and redemption of marketable securities | 2,000 | 39,243 |
Investment in and advances to unconsolidated entities | -27,705 | -80,654 |
Return of investments in unconsolidated entities | 10,637 | 39,014 |
Investment in distressed loans and foreclosed real estate | -1,697 | -757 |
Return of investments in distressed loans and foreclosed real estate | 14,592 | 22,424 |
Net increase in cash from purchase of joint venture interest | 3,848 | |
Acquisition of a business, 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 | -4,209 | -1,475,613 |
Cash flow (used in) provided by financing activities: | | |
Proceeds from Issuance of Senior Long-term Debt | | 600,000 |
Payments of Debt Issuance Costs | | -4,700 |
Proceeds from Notes Payable | 529,053 | 1,597,562 |
Payments of Debt Issuance Costs Notes Payable | | -3,005 |
Principal payments of loans payable | -572,838 | -1,046,677 |
Repayments of Senior Debt | | 267,960 |
Proceeds from Issuance of Common Stock | | 220,357 |
Proceeds from stock-based benefit plans | 34,057 | 23,333 |
Excess Tax Benefit from Share-based Compensation, Financing Activities | 3,045 | 1,841 |
Purchase of treasury stock | -6,616 | -185 |
Proceeds from Noncontrolling Interests | 1,292 | 81 |
Payments of Dividends | | 0 |
Intercompany financing advances (to) from consolidated entities | 0 | 0 |
Net cash provided by (used in) financing activities | -12,007 | 1,120,647 |
Net increase (decrease) in cash and cash equivalents | -54,158 | -421,151 |
Cash and cash equivalents, beginning of period | 586,315 | 772,972 |
Cash and cash equivalents, end of period | 532,157 | 351,821 |
Toll Brothers Inc. [Member] | | |
Cash flow (used in) provided by operating activities: | | |
Net Cash Used in Operating Activities, Continuing Operations | -48,714 | 44,258 |
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 | | |
Net increase in cash from purchase of joint venture interest | | |
Acquisition of a business, net of cash acquired | | |
Proceeds from Dividends Received | | |
Intercompany investing advances (to) from consolidated entities | 18,228 | -289,604 |
Net cash provided by (used in) investing activities | 18,228 | -289,604 |
Cash flow (used in) provided by financing activities: | | |
Proceeds from Issuance of Senior Long-term Debt | | |
Payments of Debt Issuance Costs | | |
Proceeds from Notes Payable | | |
Payments of Debt Issuance Costs Notes Payable | | |
Principal payments of loans payable | | |
Repayments of Senior Debt | | |
Proceeds from Issuance of Common Stock | | 220,357 |
Proceeds from stock-based benefit plans | 34,057 | 23,333 |
Excess Tax Benefit from Share-based Compensation, Financing Activities | 3,045 | 1,841 |
Purchase of treasury stock | -6,616 | -185 |
Proceeds from Noncontrolling Interests | | |
Payments of Dividends | | |
Intercompany financing advances (to) from consolidated entities | | |
Net cash provided by (used in) financing activities | 30,486 | 245,346 |
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) provided by operating activities: | | |
Net Cash Used in Operating Activities, Continuing Operations | 4,290 | 15,152 |
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 | | |
Net increase in cash from purchase of joint venture interest | | |
Acquisition of a business, net of cash acquired | | |
Proceeds from Dividends Received | | |
Intercompany investing advances (to) from consolidated entities | -4,290 | -342,492 |
Net cash provided by (used in) investing activities | -4,290 | -342,492 |
Cash flow (used in) provided by financing activities: | | |
Proceeds from Issuance of Senior Long-term Debt | | 600,000 |
Payments of Debt Issuance Costs | | -4,700 |
Proceeds from Notes Payable | | |
Payments of Debt Issuance Costs Notes Payable | | |
Principal payments of loans payable | | |
Repayments of Senior Debt | | 267,960 |
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 | 0 | 327,340 |
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) provided by operating activities: | | |
Net Cash Used in Operating Activities, Continuing Operations | 15,173 | -87,965 |
Cash flow (used in) provided by investing activities: | | |
Purchase of property and equipment - net | -5,037 | -5,718 |
Sale and redemption of marketable securities | 2,000 | 39,243 |
Investment in and advances to unconsolidated entities | -2,253 | -13,602 |
Return of investments in unconsolidated entities | 5,797 | 35,714 |
Investment in distressed loans and foreclosed real estate | | |
Return of investments in distressed loans and foreclosed real estate | | |
Net increase in cash from purchase of joint venture interest | 3,848 | |
Acquisition of a business, 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 | 4,355 | -1,418,479 |
Cash flow (used in) provided by financing activities: | | |
Proceeds from Issuance of Senior Long-term Debt | | |
Payments of Debt Issuance Costs | | |
Proceeds from Notes Payable | | 1,141,300 |
Payments of Debt Issuance Costs Notes Payable | | -3,005 |
Principal payments of loans payable | -22,556 | -572,257 |
Repayments of Senior Debt | | |
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 | -63,450 | 505,993 |
Net cash provided by (used in) financing activities | -86,006 | 1,072,031 |
Net increase (decrease) in cash and cash equivalents | -66,478 | -434,413 |
Cash and cash equivalents, beginning of period | 455,714 | 670,102 |
Cash and cash equivalents, end of period | 389,236 | 235,689 |
Nonguarantor Subsidiaries [Member] | | |
Cash flow (used in) provided by operating activities: | | |
Net Cash Used in Operating Activities, Continuing Operations | -2,631 | -27,401 |
Cash flow (used in) provided by investing activities: | | |
Purchase of property and equipment - net | -847 | -49 |
Sale and redemption of marketable securities | | |
Investment in and advances to unconsolidated entities | -25,452 | -67,052 |
Return of investments in unconsolidated entities | 4,840 | 3,300 |
Investment in distressed loans and foreclosed real estate | -1,697 | -757 |
Return of investments in distressed loans and foreclosed real estate | 14,592 | 22,424 |
Net increase in cash from purchase of joint venture interest | | |
Acquisition of a business, net of cash acquired | | |
Proceeds from Dividends Received | | |
Intercompany investing advances (to) from consolidated entities | | |
Net cash provided by (used in) investing activities | -8,564 | -42,134 |
Cash flow (used in) provided by financing activities: | | |
Proceeds from Issuance of Senior Long-term Debt | | |
Payments of Debt Issuance Costs | | |
Proceeds from Notes Payable | 529,053 | 456,262 |
Payments of Debt Issuance Costs Notes Payable | | |
Principal payments of loans payable | -550,282 | -474,420 |
Repayments of Senior Debt | | |
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 | 1,292 | 81 |
Payments of Dividends | | -15,000 |
Intercompany financing advances (to) from consolidated entities | 43,452 | 115,874 |
Net cash provided by (used in) financing activities | 23,515 | 82,797 |
Net increase (decrease) in cash and cash equivalents | 12,320 | 13,262 |
Cash and cash equivalents, beginning of period | 130,601 | 102,870 |
Cash and cash equivalents, end of period | 142,921 | 116,132 |
Eliminations [Member] | | |
Cash flow (used in) provided by operating activities: | | |
Net Cash Used in Operating Activities, Continuing Operations | -6,060 | -10,229 |
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 | | |
Net increase in cash from purchase of joint venture interest | | |
Acquisition of a business, net of cash acquired | | |
Proceeds from Dividends Received | | -15,000 |
Intercompany investing advances (to) from consolidated entities | -13,938 | 632,096 |
Net cash provided by (used in) investing activities | -13,938 | 617,096 |
Cash flow (used in) provided by financing activities: | | |
Proceeds from Issuance of Senior Long-term Debt | | |
Payments of Debt Issuance Costs | | |
Proceeds from Notes Payable | | |
Payments of Debt Issuance Costs Notes Payable | | |
Principal payments of loans payable | | |
Repayments of Senior Debt | | |
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 | 19,998 | -621,867 |
Net cash provided by (used in) financing activities | 19,998 | -606,867 |
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 |