|
Supplemental Guarantor Information (Level 4 IS) (Details 2) (USD $)
In Thousands, unless otherwise specified
|
3 Months Ended |
|
Jan. 31, 2014
|
Jan. 31, 2013
|
| Supplemental Condensed Consolidating Statement of Operations |
|
|
| Revenues |
$ 643,681 |
$ 424,601 |
| Cost of revenues |
514,032 |
345,937 |
| Selling, general and administrative |
97,870 |
78,047 |
| Total |
611,902 |
423,984 |
| Income (loss) from operations |
31,779 |
617 |
| Other [Abstract] |
|
|
| Income (Loss) from Equity Method Investments |
22,915 |
3,083 |
| Other income - net |
16,541 |
4,626 |
| Intercompany interest income |
0 |
0 |
| Interest Expenses |
0 |
0 |
| Loss from subsidiaries |
0 |
0 |
| Income before income taxes |
71,235 |
8,326 |
| Income tax provision (benefit) |
25,655 |
3,894 |
| Net income |
45,580 |
4,432 |
| Other Comprehensive Income (Loss), Net of Tax |
263 |
16 |
| Comprehensive Income, Net of Tax, Attributable to Parent |
45,843 |
4,448 |
|
Toll Brothers Inc. [Member]
|
|
|
| Supplemental Condensed Consolidating Statement of Operations |
|
|
| Revenues |
|
|
| Cost of revenues |
|
|
| Selling, general and administrative |
55 |
16 |
| Total |
55 |
16 |
| Income (loss) from operations |
(55) |
(16) |
| Other [Abstract] |
|
|
| Income (Loss) from Equity Method Investments |
|
|
| Other income - net |
2,365 |
2,386 |
| Intercompany interest income |
|
|
| Interest Expenses |
|
|
| Loss from subsidiaries |
68,925 |
5,956 |
| Income before income taxes |
71,235 |
8,326 |
| Income tax provision (benefit) |
25,655 |
3,894 |
| Net income |
45,580 |
4,432 |
| Other Comprehensive Income (Loss), Net of Tax |
53 |
(173) |
| Comprehensive Income, Net of Tax, Attributable to Parent |
45,633 |
4,259 |
|
Subsidiary Issuer [Member]
|
|
|
| Supplemental Condensed Consolidating Statement of Operations |
|
|
| Revenues |
|
|
| Cost of revenues |
|
|
| Selling, general and administrative |
937 |
687 |
| Total |
937 |
687 |
| Income (loss) from operations |
(937) |
(687) |
| Other [Abstract] |
|
|
| Income (Loss) from Equity Method Investments |
|
|
| Other income - net |
|
|
| Intercompany interest income |
38,144 |
29,727 |
| Interest Expenses |
(39,574) |
(31,422) |
| Loss from subsidiaries |
|
|
| Income before income taxes |
(2,367) |
(2,382) |
| Income tax provision (benefit) |
(928) |
(933) |
| Net income |
(1,439) |
(1,449) |
| Other Comprehensive Income (Loss), Net of Tax |
|
|
| Comprehensive Income, Net of Tax, Attributable to Parent |
(1,439) |
(1,449) |
|
Guarantor Subsidiaries [Member]
|
|
|
| Supplemental Condensed Consolidating Statement of Operations |
|
|
| Revenues |
650,772 |
430,222 |
| Cost of revenues |
515,637 |
348,703 |
| Selling, general and administrative |
102,700 |
84,508 |
| Total |
618,337 |
433,211 |
| Income (loss) from operations |
32,435 |
(2,989) |
| Other [Abstract] |
|
|
| Income (Loss) from Equity Method Investments |
24,207 |
1,096 |
| Other income - net |
10,572 |
6,027 |
| Intercompany interest income |
|
|
| Interest Expenses |
|
|
| Loss from subsidiaries |
1,711 |
1,822 |
| Income before income taxes |
68,925 |
5,956 |
| Income tax provision (benefit) |
27,012 |
2,333 |
| Net income |
41,913 |
3,623 |
| Other Comprehensive Income (Loss), Net of Tax |
200 |
225 |
| Comprehensive Income, Net of Tax, Attributable to Parent |
42,113 |
3,848 |
|
Non-Guarantor Subsidiaries [Member]
|
|
|
| Supplemental Condensed Consolidating Statement of Operations |
|
|
| Revenues |
15,602 |
15,046 |
| Cost of revenues |
2,602 |
4,992 |
| Selling, general and administrative |
13,637 |
10,140 |
| Total |
16,239 |
15,132 |
| Income (loss) from operations |
(637) |
(86) |
| Other [Abstract] |
|
|
| Income (Loss) from Equity Method Investments |
(1,292) |
1,987 |
| Other income - net |
6,200 |
2,494 |
| Intercompany interest income |
|
|
| Interest Expenses |
(193) |
(191) |
| Loss from subsidiaries |
|
|
| Income before income taxes |
4,078 |
4,204 |
| Income tax provision (benefit) |
1,598 |
1,647 |
| Net income |
2,480 |
2,557 |
| Other Comprehensive Income (Loss), Net of Tax |
10 |
(36) |
| Comprehensive Income, Net of Tax, Attributable to Parent |
2,490 |
2,521 |
|
Eliminations [Member]
|
|
|
| Supplemental Condensed Consolidating Statement of Operations |
|
|
| Revenues |
(22,693) |
(20,667) |
| Cost of revenues |
(4,207) |
(7,758) |
| Selling, general and administrative |
(19,459) |
(17,304) |
| Total |
(23,666) |
(25,062) |
| Income (loss) from operations |
973 |
4,395 |
| Other [Abstract] |
|
|
| Income (Loss) from Equity Method Investments |
|
|
| Other income - net |
(2,596) |
(6,281) |
| Intercompany interest income |
(38,144) |
(29,727) |
| Interest Expenses |
39,767 |
31,613 |
| Loss from subsidiaries |
(70,636) |
(7,778) |
| Income before income taxes |
(70,636) |
(7,778) |
| Income tax provision (benefit) |
(27,682) |
(3,047) |
| Net income |
(42,954) |
(4,731) |
| Other Comprehensive Income (Loss), Net of Tax |
|
|
| Comprehensive Income, Net of Tax, Attributable to Parent |
$ (42,954) |
$ (4,731) |