2012 Form 10-K Financial Statement
#000079417012000030 Filed on December 28, 2012
Income Statement
Concept | 2012 | 2011 Q4 | 2011 Q3 |
---|---|---|---|
Revenue | $1.883B | $427.8M | $394.3M |
YoY Change | 27.57% | 6.26% | -13.19% |
Cost Of Revenue | $1.532B | $345.5M | $323.1M |
YoY Change | 21.52% | -5.08% | -17.05% |
Gross Profit | $350.7M | $65.28M | $54.36M |
YoY Change | 63.04% | 69.12% | -15.98% |
Gross Profit Margin | 18.63% | 15.26% | 13.79% |
Selling, General & Admin | $287.3M | $68.40M | $64.61M |
YoY Change | 9.91% | -1.16% | -3.86% |
% of Gross Profit | 81.91% | 104.78% | 118.85% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $22.59M | $6.000M | $6.800M |
YoY Change | -2.4% | 0.0% | 36.0% |
% of Gross Profit | 6.44% | 9.19% | 12.51% |
Operating Expenses | $287.3M | $68.50M | $64.61M |
YoY Change | 9.91% | -1.01% | -3.86% |
Operating Profit | $63.43M | -$3.219M | -$10.25M |
YoY Change | -237.16% | -89.48% | 309.88% |
Interest Expense | $0.00 | $18.90M | $17.50M |
YoY Change | -100.0% | -12.5% | 337.5% |
% of Operating Profit | 0.0% | ||
Other Income/Expense, Net | $25.92M | $6.209M | |
YoY Change | 10.76% | ||
Pretax Income | $112.9M | $15.28M | $3.888M |
YoY Change | -484.6% | -260.81% | 386.0% |
Income Tax | -$374.2M | $200.0K | -$38.22M |
% Of Pretax Income | -331.32% | 1.31% | -983.02% |
Net Earnings | $487.1M | $15.04M | $42.11M |
YoY Change | 1124.14% | -70.21% | 54.24% |
Net Earnings / Revenue | 25.87% | 3.52% | 10.68% |
Basic Earnings Per Share | $2.91 | $0.09 | $0.25 |
Diluted Earnings Per Share | $2.86 | $0.09 | $0.25 |
COMMON SHARES | |||
Basic Shares Outstanding | 167.3M shares | 166.9M shares | 168.1M shares |
Diluted Shares Outstanding | 170.2M shares | 167.5M shares | 169.3M shares |
Balance Sheet
Concept | 2012 | 2011 Q4 | 2011 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $779.0M | $906.0M | $890.0M |
YoY Change | -14.02% | -12.8% | -37.98% |
Cash & Equivalents | $779.0M | $906.3M | $890.1M |
Short-Term Investments | |||
Other Short-Term Assets | |||
YoY Change | |||
Inventory | $3.733B | $3.417B | $3.424B |
Prepaid Expenses | |||
Receivables | |||
Other Receivables | |||
Total Short-Term Assets | $4.685B | $4.429B | $4.411B |
YoY Change | 5.78% | -2.01% | -8.64% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $110.0M | $99.71M | $99.00M |
YoY Change | 10.0% | 24.64% | 23.75% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $865.0M | $429.0M | $481.0M |
YoY Change | 101.63% | 8.33% | 20.55% |
Other Assets | $435.0M | $35.00M | $41.00M |
YoY Change | 1142.86% | -57.32% | 64.0% |
Total Long-Term Assets | $1.496B | $626.2M | $666.0M |
YoY Change | 138.98% | -3.95% | 16.84% |
TOTAL ASSETS | |||
Total Short-Term Assets | $4.685B | $4.429B | $4.411B |
Total Long-Term Assets | $1.496B | $626.2M | $666.0M |
Total Assets | $6.181B | $5.055B | $5.077B |
YoY Change | 22.27% | -2.26% | -5.95% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $100.0M | $97.00M | $94.00M |
YoY Change | 3.09% | 5.43% | 5.62% |
Accrued Expenses | $476.0M | $521.0M | $524.0M |
YoY Change | -8.64% | -8.6% | -9.03% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $800.0M | $808.0M | $814.0M |
YoY Change | -0.99% | -10.42% | -7.92% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $2.253B | $1.655B | $1.645B |
YoY Change | 36.13% | -3.27% | -18.2% |
Other Long-Term Liabilities | |||
YoY Change | |||
Total Long-Term Liabilities | $2.253B | $1.655B | $1.645B |
YoY Change | 36.13% | -3.27% | -18.2% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $800.0M | $808.0M | $814.0M |
Total Long-Term Liabilities | $2.253B | $1.655B | $1.645B |
Total Liabilities | $3.059B | $2.463B | $2.465B |
YoY Change | 23.9% | -5.86% | -14.97% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $2.234B | ||
YoY Change | |||
Common Stock | $402.1M | ||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $47.07M | ||
YoY Change | |||
Treasury Stock Shares | 2.946M shares | ||
Shareholders Equity | $3.122B | $2.586B | $2.611B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $6.181B | $5.055B | $5.077B |
YoY Change | 22.27% | -2.26% | -5.95% |
Cashflow Statement
Concept | 2012 | 2011 Q4 | 2011 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $487.1M | $15.04M | $42.11M |
YoY Change | 1124.14% | -70.21% | 54.24% |
Depreciation, Depletion And Amortization | $22.59M | $6.000M | $6.800M |
YoY Change | -2.4% | 0.0% | 36.0% |
Cash From Operating Activities | -$171.5M | $6.500M | -$51.20M |
YoY Change | -391.96% | -107.76% | -131.72% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $11.92M | -$2.700M | -$1.800M |
YoY Change | -22.88% | -18.18% | 125.0% |
Acquisitions | $144.7M | $144.7M | |
YoY Change | |||
Other Investing Activities | -$548.6M | $52.60M | $10.90M |
YoY Change | 745.3% | 630.56% | -123.24% |
Cash From Investing Activities | -$560.5M | $49.90M | $9.100M |
YoY Change | 597.43% | 1179.49% | -119.12% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $505.0K | ||
YoY Change | -98.97% | ||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | $604.6M | -40.10M | -17.70M |
YoY Change | -644.16% | -87.3% | -56.93% |
NET CHANGE | |||
Cash From Operating Activities | -$171.5M | 6.500M | -51.20M |
Cash From Investing Activities | -$560.5M | 49.90M | 9.100M |
Cash From Financing Activities | $604.6M | -40.10M | -17.70M |
Net Change In Cash | -$127.5M | 16.30M | -59.80M |
YoY Change | -3.92% | -104.12% | -182.26% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$171.5M | $6.500M | -$51.20M |
Capital Expenditures | $11.92M | -$2.700M | -$1.800M |
Free Cash Flow | -$183.5M | $9.200M | -$49.40M |
YoY Change | -523.72% | -111.43% | -130.46% |
Facts In Submission
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DebtWeightedAverageInterestRate
|
0.0364 | |
CY2011Q4 | us-gaap |
Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
|
0.0399 | |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-25949000 | USD |
CY2010 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
43172000 | USD |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-352908000 | USD |
CY2011Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
168089000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
30802000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
29288000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
USD | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
358056000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
|
25170000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
|
11232000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
|
50006000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
|
52323000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
20169000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
11783000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
44336000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
38454000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
|
368459000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
|
319818000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Capitalized Interest
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInterest
|
84915000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Capitalized Interest
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInterest
|
102713000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
2344000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
3994000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Tax Deferred Income
DeferredTaxLiabilitiesTaxDeferredIncome
|
7771000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Tax Deferred Income
DeferredTaxLiabilitiesTaxDeferredIncome
|
6608000 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
|
34319000 | USD |
CY2010Q4 | us-gaap |
Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
|
26037000 | USD |
CY2011Q4 | us-gaap |
Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
|
29766000 | USD |
CY2011 | us-gaap |
Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
|
USD | |
CY2010 | us-gaap |
Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
|
USD | |
CY2012 | us-gaap |
Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
|
-66000 | USD |
CY2010 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
1396000 | USD |
CY2012 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
2404000 | USD |
CY2012 | us-gaap |
Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
|
737000 | USD |
CY2011 | us-gaap |
Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
|
694000 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Five Fiscal Years Thereafter
DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter
|
12247000 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Year Five
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive
|
2028000 | USD |
CY2011Q4 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
|
0.0406 | |
CY2010Q4 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
|
0.0499 | |
CY2012Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Year Four
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour
|
1770000 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Year Three
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree
|
1645000 | USD |
CY2011Q4 | us-gaap |
Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
|
29766000 | USD |
CY2010Q4 | us-gaap |
Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
|
26037000 | USD |
CY2009Q4 | us-gaap |
Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
|
25161000 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
|
34319000 | USD |
CY2010 | us-gaap |
Defined Benefit Plan Benefit Obligation Period Increase Decrease
DefinedBenefitPlanBenefitObligationPeriodIncreaseDecrease
|
-867000 | USD |
CY2012 | us-gaap |
Defined Benefit Plan Benefit Obligation Period Increase Decrease
DefinedBenefitPlanBenefitObligationPeriodIncreaseDecrease
|
3108000 | USD |
CY2011 | us-gaap |
Defined Benefit Plan Benefit Obligation Period Increase Decrease
DefinedBenefitPlanBenefitObligationPeriodIncreaseDecrease
|
2638000 | USD |
CY2010 | us-gaap |
Defined Benefit Plan Benefits Paid
DefinedBenefitPlanBenefitsPaid
|
-125000 | USD |
CY2011 | us-gaap |
Defined Benefit Plan Benefits Paid
DefinedBenefitPlanBenefitsPaid
|
-504000 | USD |
CY2012 | us-gaap |
Defined Benefit Plan Benefits Paid
DefinedBenefitPlanBenefitsPaid
|
-731000 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Plan Estimated Future Employer Contributions In Next Fiscal Year
DefinedBenefitPlanEstimatedFutureEmployerContributionsInNextFiscalYear
|
955000 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Year Two
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo
|
1042000 | USD |
CY2011 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
1290000 | USD |
CY2012 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
1212000 | USD |
CY2010 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
2986000 | USD |
CY2011 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
2289000 | USD |
CY2012 | us-gaap |
Defined Benefit Plan Plan Amendments
DefinedBenefitPlanPlanAmendments
|
575000 | USD |
CY2011 | us-gaap |
Defined Benefit Plan Plan Amendments
DefinedBenefitPlanPlanAmendments
|
USD | |
CY2010 | us-gaap |
Defined Benefit Plan Plan Amendments
DefinedBenefitPlanPlanAmendments
|
202000 | USD |
CY2010 | us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
270000 | USD |
CY2012 | us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
389000 | USD |
CY2011 | us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
305000 | USD |
CY2011 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
2700000 | USD |
CY2012 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
5000000 | USD |
CY2012 | us-gaap |
Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
|
0.02 | |
us-gaap |
Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
|
0.01 | ||
CY2011 | us-gaap |
Depreciation
Depreciation
|
9800000 | USD |
CY2010 | us-gaap |
Depreciation
Depreciation
|
14100000 | USD |
CY2012 | us-gaap |
Depreciation
Depreciation
|
8100000 | USD |
CY2010 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
20044000 | USD |
CY2011 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
23142000 | USD |
CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
22586000 | USD |
CY2012Q4 | us-gaap |
Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
|
2135000 | USD |
CY2011Q4 | us-gaap |
Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
|
60205000 | USD |
CY2010 | us-gaap |
Early Repayment Of Senior Debt
EarlyRepaymentOfSeniorDebt
|
-46114000 | USD |
CY2011 | us-gaap |
Early Repayment Of Senior Debt
EarlyRepaymentOfSeniorDebt
|
-58837000 | USD |
CY2012Q4 | us-gaap |
Earnest Money Deposits
EarnestMoneyDeposits
|
29579000 | USD |
CY2011Q4 | us-gaap |
Earnest Money Deposits
EarnestMoneyDeposits
|
14859000 | USD |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.91 | |
CY2011 | us-gaap |
Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
|
241760000 | USD |
CY2012 | us-gaap |
Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
|
148196000 | USD |
CY2011Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.12 | |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.24 | |
CY2010 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.02 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.10 | |
CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.02 | |
CY2012Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.44 | |
CY2011Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.02 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.37 | |
CY2011Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.25 | |
CY2011Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.09 | |
CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.24 | |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.86 | |
CY2010 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.02 | |
CY2011Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.25 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.36 | |
CY2011Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.09 | |
CY2012Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.02 | |
CY2012Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.35 | |
CY2011Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.02 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.10 | |
CY2011Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.12 | |
CY2010 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.97 | |
CY2012 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-3.31 | |
CY2011 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
2.355 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.010 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.031 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.042 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.033 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.032 | |
CY2011Q4 | us-gaap |
Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
96037000 | USD |
CY2012Q4 | us-gaap |
Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
111093000 | USD |
CY2010Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
11100000 | USD |
CY2011Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
12700000 | USD |
CY2012Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
14200000 | USD |
CY2012 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
5711000 | USD |
CY2011 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
4793000 | USD |
CY2010 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
3711000 | USD |
CY2011 | us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
USD | |
CY2012 | us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
3885000 | USD |
CY2010 | us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
27150000 | USD |
CY2011 | us-gaap |
Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
|
54000 | USD |
CY2010 | us-gaap |
Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
|
57000 | USD |
CY2012 | us-gaap |
Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
|
63000 | USD |
CY2012 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
5258000 | USD |
CY2010 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
10297000 | USD |
CY2011 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
12081000 | USD |
CY2010 | us-gaap |
Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
|
133108000 | USD |
CY2011Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
|
1523994000 | USD |
CY2011Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
1523994000 | USD |
CY2012Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
1654142000 | USD |
CY2012Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
|
1654142000 | USD |
CY2011Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Minority Interest
EquityMethodInvestmentSummarizedFinancialInformationMinorityInterest
|
249666000 | USD |
CY2012Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Minority Interest
EquityMethodInvestmentSummarizedFinancialInformationMinorityInterest
|
269913000 | USD |
CY2011 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
81905000 | USD |
CY2012 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
40849000 | USD |
CY2012Q4 | us-gaap |
Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
|
9800000 | USD |
CY2010 | us-gaap |
Home Building Costs
HomeBuildingCosts
|
1376558000 | USD |
CY2010 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
35098000 | USD |
CY2011 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
330865000 | USD |
CY2012 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
197946000 | USD |
CY2010 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
191585000 | USD |
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
5776000 | USD |
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
USD | |
CY2010 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
4954000 | USD |
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
-5776000 | USD |
CY2010 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
-4954000 | USD |
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
USD | |
CY2012 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
-329277000 | USD |
CY2010 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
-67318000 | USD |
CY2011 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
-21517000 | USD |
CY2011 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
61406000 | USD |
CY2012 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
42244000 | USD |
CY2010 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-5272000 | USD |
CY2012 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
USD | |
CY2011 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-3827000 | USD |
CY2010 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-1208000 | USD |
CY2012Q3 | us-gaap |
Gross Profit
GrossProfit
|
106391000 | USD |
CY2011Q1 | us-gaap |
Gross Profit
GrossProfit
|
52151000 | USD |
CY2011Q3 | us-gaap |
Gross Profit
GrossProfit
|
54358000 | USD |
CY2012Q2 | us-gaap |
Gross Profit
GrossProfit
|
66860000 | USD |
CY2011Q4 | us-gaap |
Gross Profit
GrossProfit
|
65281000 | USD |
CY2011Q2 | us-gaap |
Gross Profit
GrossProfit
|
43321000 | USD |
CY2012Q1 | us-gaap |
Gross Profit
GrossProfit
|
50347000 | USD |
CY2012Q4 | us-gaap |
Gross Profit
GrossProfit
|
127088000 | USD |
CY2012 | us-gaap |
Home Building Costs
HomeBuildingCosts
|
1532095000 | USD |
CY2011 | us-gaap |
Home Building Costs
HomeBuildingCosts
|
1260770000 | USD |
CY2011 | us-gaap |
Home Building Revenue
HomeBuildingRevenue
|
1475881000 | USD |
CY2012 | us-gaap |
Home Building Revenue
HomeBuildingRevenue
|
1882781000 | USD |
CY2010 | us-gaap |
Home Building Revenue
HomeBuildingRevenue
|
1494771000 | USD |
CY2011Q3 | us-gaap |
Home Building Revenue
HomeBuildingRevenue
|
394305000 | USD |
CY2011Q2 | us-gaap |
Home Building Revenue
HomeBuildingRevenue
|
319675000 | USD |
CY2011Q4 | us-gaap |
Home Building Revenue
HomeBuildingRevenue
|
427785000 | USD |
CY2011Q1 | us-gaap |
Home Building Revenue
HomeBuildingRevenue
|
334116000 | USD |
CY2012Q3 | us-gaap |
Home Building Revenue
HomeBuildingRevenue
|
554319000 | USD |
CY2012Q1 | us-gaap |
Home Building Revenue
HomeBuildingRevenue
|
321955000 | USD |
CY2012Q4 | us-gaap |
Home Building Revenue
HomeBuildingRevenue
|
632826000 | USD |
CY2012Q2 | us-gaap |
Home Building Revenue
HomeBuildingRevenue
|
373681000 | USD |
CY2010 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
0 | USD |
CY2011 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
40870000 | USD |
CY2012 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
-2311000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-29366000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
112942000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-117187000 | USD |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-31484000 | USD |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
15277000 | USD |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
60749000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
15649000 | USD |
CY2011Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-17047000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-6408000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
42952000 | USD |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
3888000 | USD |
CY2010 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
23470000 | USD |
CY2012 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
23592000 | USD |
CY2011 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-1194000 | USD |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-69161000 | USD |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-374204000 | USD |
CY2010 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-113813000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-10278000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-41015000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
39530000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
-917000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
-1194000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
-49000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
4711000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-3809000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-954000 | USD |
CY2011 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
-141590000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
11522000 | USD |
CY2011 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
215738000 | USD |
CY2010 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
3994000 | USD |
CY2011 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
USD | |
CY2012 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
4677000 | USD |
CY2011 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
5210000 | USD |
CY2012Q4 | us-gaap |
Inventory Operative Builders
InventoryOperativeBuilders
|
3761187000 | USD |
CY2011Q4 | us-gaap |
Inventory Operative Builders
InventoryOperativeBuilders
|
3416723000 | USD |
CY2010 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
115258000 | USD |
CY2011 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
51837000 | USD |
CY2012 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
4264000 | USD |
CY2010 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
38598000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
58537000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
28624000 | USD |
CY2010 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
14828000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-25075000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-56225000 | USD |
CY2012 | us-gaap |
Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
|
44383000 | USD |
CY2010 | us-gaap |
Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
|
-15182000 | USD |
CY2011 | us-gaap |
Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
|
13175000 | USD |
CY2010 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
-20250000 | USD |
CY2012 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
0 | USD |
CY2010 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
140344000 | USD |
CY2012 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
195948000 | USD |
CY2010 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
3115000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
33922000 | USD |
CY2012 | us-gaap |
Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
|
27516000 | USD |
CY2010 | us-gaap |
Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
|
60906000 | USD |
CY2011 | us-gaap |
Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
|
-41146000 | USD |
CY2011 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
shares | |
CY2012 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
812000 | shares |
CY2010 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
shares | |
CY2012Q1 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares |
CY2011Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares |
CY2010 | us-gaap |
Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
|
USD | |
CY2011 | us-gaap |
Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
|
USD | |
CY2012 | us-gaap |
Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
|
78000 | USD |
CY2012 | us-gaap |
Interest Paid Net
InterestPaidNet
|
1223000 | USD |
CY2011 | us-gaap |
Interest Paid Net
InterestPaidNet
|
18666000 | USD |
CY2010 | us-gaap |
Interest Paid Net
InterestPaidNet
|
34333000 | USD |
CY2011Q4 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
25968000 | USD |
CY2012Q4 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
28204000 | USD |
CY2012 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
14739000 | USD |
CY2010 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
4370000 | USD |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
39795000 | USD |
CY2010 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-3374000 | USD |
CY2011 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
12405000 | USD |
CY2011Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
15043000 | USD |
CY2012Q4 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
83100000 | USD |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
3053173000 | USD |
CY2011Q4 | us-gaap |
Loans Payable
LoansPayable
|
106556000 | USD |
CY2012Q4 | us-gaap |
Loans Payable
LoansPayable
|
99817000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-563121000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-74470000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-146284000 | USD |
CY2012Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
330617000 | USD |
CY2011Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
126355000 | USD |
CY2011Q4 | us-gaap |
Investments In And Advances To Affiliates Amount Of Equity
InvestmentsInAndAdvancesToAffiliatesAmountOfEquity
|
0 | USD |
CY2012Q4 | us-gaap |
Investments In And Advances To Affiliates Amount Of Equity
InvestmentsInAndAdvancesToAffiliatesAmountOfEquity
|
0 | USD |
CY2010 | us-gaap |
Land Sales
LandSales
|
918000 | USD |
CY2012 | us-gaap |
Land Sales
LandSales
|
1425000 | USD |
CY2011 | us-gaap |
Land Sales
LandSales
|
1350000 | USD |
CY2010 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
16583000 | USD |
CY2012 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
11183000 | USD |
CY2011Q4 | us-gaap |
Liabilities
Liabilities
|
2462695000 | USD |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
5055246000 | USD |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
6181044000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
265837000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
1003323000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
402068000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
310103000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
278092000 | USD |
CY2011 | us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
5137000 | USD |
CY2012 | us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
2212000 | USD |
CY2010 | us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
4347000 | USD |
CY2012Q4 | us-gaap |
Minority Interest
MinorityInterest
|
6171000 | USD |
CY2011Q4 | us-gaap |
Minority Interest
MinorityInterest
|
6198000 | USD |
CY2010 | us-gaap |
Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
|
320000 | USD |
CY2012 | us-gaap |
Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
|
USD | |
CY2011 | us-gaap |
Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
|
2678000 | USD |
CY2012Q4 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
86386000 | USD |
CY2011Q4 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
63175000 | USD |
CY2012 | us-gaap |
Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
|
651618000 | USD |
CY2010 | us-gaap |
Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
|
628154000 | USD |
CY2011 | us-gaap |
Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
|
630294000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-111100000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
604567000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-470992000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-151382000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-168962000 | USD |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-47748000 | USD |
CY2012Q4 | us-gaap |
Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
|
19 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
52850000 | USD |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
487146000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
74000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-192000 | USD |
CY2010 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-167762000 | USD |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
63429000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
37441000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
9207000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
3503000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
16872000 | USD |
CY2011Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
42108000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2786000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
61643000 | USD |
CY2012Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
411417000 | USD |
CY2011Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
3417000 | USD |
CY2011Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-20773000 | USD |
CY2010 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-3374000 | USD |
CY2011 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
39795000 | USD |
CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
487224000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
4686000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
6422000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
7704000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
5919000 | USD |
CY2012Q4 | us-gaap |
Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
|
66573000 | USD |
CY2011Q4 | us-gaap |
Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
|
56079000 | USD |
CY2012Q4 | us-gaap |
Other Assets
OtherAssets
|
148315000 | USD |
CY2011Q4 | us-gaap |
Other Assets
OtherAssets
|
105576000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
-1986000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
1934000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
1839000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-1917000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-2325000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
2060000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
USD | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
USD | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
1263000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
USD | |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
-875000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
USD | |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-554000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
USD | |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
USD | |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
476000 | USD |
CY2012 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
368253000 | USD |
CY2010 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
60000000 | USD |
CY2012 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
33747000 | USD |
CY2010 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
7589000 | USD |
CY2011 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
49102000 | USD |
CY2010 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
588000 | USD |
CY2012 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
505000 | USD |
CY2012 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
579958000 | USD |
CY2011 | us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
56287000 | USD |
CY2010 | us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
45587000 | USD |
CY2012 | us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
60529000 | USD |
CY2011 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
60021000 | USD |
CY2012 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
67137000 | USD |
CY2010 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
51458000 | USD |
CY2012 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
25921000 | USD |
CY2010 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
28313000 | USD |
CY2011 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
23403000 | USD |
CY2011 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
452864000 | USD |
CY2010 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
157962000 | USD |
CY2010 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
USD | |
CY2012 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
144746000 | USD |
CY2011 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
USD | |
CY2011Q4 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
144700000 | USD |
CY2011 | us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
132000 | USD |
CY2010 | us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
58286000 | USD |
CY2012 | us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
217160000 | USD |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
14495000 | USD |
CY2010 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
4830000 | USD |
CY2011 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
9553000 | USD |
CY2012Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
15000000 | shares |
CY2012Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2011Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2012Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2011Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2012 | us-gaap |
Proceeds From Bank Debt
ProceedsFromBankDebt
|
1002934000 | USD |
CY2011 | us-gaap |
Proceeds From Bank Debt
ProceedsFromBankDebt
|
921251000 | USD |
CY2010 | us-gaap |
Proceeds From Bank Debt
ProceedsFromBankDebt
|
927233000 | USD |
CY2010 | us-gaap |
Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
|
152770000 | USD |
CY2011 | us-gaap |
Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
|
154524000 | USD |
CY2012 | us-gaap |
Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
|
USD | |
CY2012 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
578696000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
USD | |
CY2010 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
USD | |
CY2010 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
320000 | USD |
CY2011 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
2678000 | USD |
CY2011 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
408831000 | USD |
CY2011 | us-gaap |
Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
|
-828000 | USD |
CY2010 | us-gaap |
Repayments Of Subordinated Debt
RepaymentsOfSubordinatedDebt
|
47872000 | USD |
CY2012 | us-gaap |
Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
|
479000 | USD |
CY2010 | us-gaap |
Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
|
-4684000 | USD |
CY2012 | us-gaap |
Repayments Of Subordinated Debt
RepaymentsOfSubordinatedDebt
|
USD | |
CY2012 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
10560000 | USD |
CY2010 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
9147000 | USD |
CY2011 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
8809000 | USD |
CY2011 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
25531000 | USD |
CY2010Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
45835000 | USD |
CY2011Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
42474000 | USD |
CY2012Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
41706000 | USD |
CY2009Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
53937000 | USD |
CY2012 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
12538000 | USD |
CY2011 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
11342000 | USD |
CY2010 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
12565000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
106214000 | USD |
CY2011Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
99712000 | USD |
CY2012Q4 | us-gaap |
Real Estate Heldforsale
RealEstateHeldforsale
|
5900000 | USD |
CY2011Q4 | us-gaap |
Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
|
298757000 | USD |
CY2010Q4 | us-gaap |
Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
|
267278000 | USD |
CY2009Q4 | us-gaap |
Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
|
259818000 | USD |
CY2012Q4 | us-gaap |
Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
|
330581000 | USD |
CY2011 | us-gaap |
Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
|
-77623000 | USD |
CY2012 | us-gaap |
Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
|
-87117000 | USD |
CY2010 | us-gaap |
Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
|
-75876000 | USD |
CY2011 | us-gaap |
Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
|
114761000 | USD |
CY2012 | us-gaap |
Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
|
125783000 | USD |
CY2010 | us-gaap |
Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
|
114975000 | USD |
CY2011 | us-gaap |
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
|
58837000 | USD |
CY2010 | us-gaap |
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
|
46114000 | USD |
CY2012 | us-gaap |
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
|
USD | |
CY2011 | us-gaap |
Repayments Of Subordinated Debt
RepaymentsOfSubordinatedDebt
|
USD | |
CY2011Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
19760000 | USD |
CY2012Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
47276000 | USD |
CY2011Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
19760000 | USD |
CY2012Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
47276000 | USD |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
2721397000 | USD |
CY2011Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
2234251000 | USD |
CY2012Q4 | us-gaap |
Secured Debt
SecuredDebt
|
98952000 | USD |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
7.63 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
7.94 | |
CY2011Q4 | us-gaap |
Secured Debt
SecuredDebt
|
105092000 | USD |
CY2011 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
261355000 | USD |
CY2010 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
263224000 | USD |
CY2012 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
287257000 | USD |
CY2012Q4 | us-gaap |
Senior Notes
SeniorNotes
|
2080463000 | USD |
CY2011Q4 | us-gaap |
Senior Notes
SeniorNotes
|
1490972000 | USD |
CY2010 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
11677000 | USD |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
15575000 | USD |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
12494000 | USD |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Payments
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendPayments
|
0 | USD |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Payments
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendPayments
|
0 | USD |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Payments
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendPayments
|
0 | USD |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
|
0.4773 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
|
0.4951 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
|
0.4699 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
5489000 | shares |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
6712000 | shares |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
8038000 | shares |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
8.70 | |
CY2012Q4 | us-gaap |
Shares Held In Employee Stock Option Plan Committed To Be Released
SharesHeldInEmployeeStockOptionPlanCommittedToBeReleased
|
600000 | shares |
CY2010 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
-46495000 | USD |
CY2011 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
-47644000 | USD |
CY2012 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
-44927000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
|
23079 | shares |
CY2010 | us-gaap |
Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
|
23587 | shares |
CY2012 | us-gaap |
Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
|
18456 | shares |
CY2010 | us-gaap |
Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
|
1250 | shares |
CY2011 | us-gaap |
Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
|
1250 | shares |
CY2012 | us-gaap |
Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
|
1350 | shares |
CY2012 | us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
0 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
15675000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
5489000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
5000000 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
14251000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
8168000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
|
3055000 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
|
9263000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
|
5000000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
|
USD | |
CY2011 | us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
275000 | USD |
CY2010 | us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
92000 | USD |
CY2010 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
22000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
8096000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
8102000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
411000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
475000 | USD |
CY2010 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
435000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
25119000 | USD |
CY2010 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
34275000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
34641000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2586353000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
3121700000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
3127871000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2592551000 | USD |
CY2010Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2559013000 | USD |
CY2009Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2516482000 | USD |
CY2011 | us-gaap |
Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
|
-52306000 | USD |
CY2010 | us-gaap |
Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
|
-39485000 | USD |
CY2012 | us-gaap |
Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
|
-34167000 | USD |
CY2010 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
19.24 | |
CY2011 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
16.00 | |
CY2012 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
25.62 | |
CY2012Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
53000 | shares |
CY2011Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
2946000 | shares |
CY2011 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
3068000 | shares |
CY2012 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
20000 | shares |
CY2010 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
31000 | shares |
CY2011Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
47065000 | USD |
CY2012Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
983000 | USD |
CY2012 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
505000 | USD |
CY2010 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
588000 | USD |
CY2011 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
49103000 | USD |
CY2009Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
171366000 | USD |
CY2010Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
160446000 | USD |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
80991000 | USD |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
104669000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
0 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
17954000 | USD |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
29200000 | USD |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
24906000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
4700000 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
14300000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
5000000 | USD |
CY2011 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1241000 | shares |
CY2012 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1996000 | shares |
CY2012Q4 | us-gaap |
Warehouse Agreement Borrowings
WarehouseAgreementBorrowings
|
72664000 | USD |
CY2011Q4 | us-gaap |
Warehouse Agreement Borrowings
WarehouseAgreementBorrowings
|
57409000 | USD |
CY2011Q4 | tol |
Accumulated Unrecognized Loss Gain
AccumulatedUnrecognizedLossGain
|
-1265000 | USD |
CY2010 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
shares | |
CY2010 | us-gaap |
Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
|
35575000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
|
5489000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
-12621000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
-32385000 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
-40846000 | USD |
CY2012 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:13px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-top:13px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with U.S. generally accepted accounting principles (“GAAP”) requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Actual results could differ from those estimates.</font></div></div> | |
CY2010 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
60697000 | USD |
CY2012 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
394718000 | USD |
CY2011 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
-18188000 | USD |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
168381000 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
170154000 | shares |
CY2010 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
165666000 | shares |
CY2011Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
167525000 | shares |
CY2011Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
166910000 | shares |
CY2011Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
168121000 | shares |
CY2012Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
174775000 | shares |
CY2012Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
166311000 | shares |
CY2011Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
169338000 | shares |
CY2012Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
168503000 | shares |
CY2012Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
170229000 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
167140000 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
167346000 | shares |
CY2010 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
165666000 | shares |
CY2011Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
166677000 | shares |
CY2011Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
166896000 | shares |
CY2011Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
166910000 | shares |
CY2012Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
167664000 | shares |
CY2012Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
168416000 | shares |
CY2012Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
166311000 | shares |
CY2011Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
168075000 | shares |
CY2012Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
166994000 | shares |
CY2010 | tol |
Acceleration Of Benefits
AccelerationOfBenefits
|
72000 | USD |
CY2012 | tol |
Acceleration Of Benefits
AccelerationOfBenefits
|
USD | |
CY2011 | tol |
Acceleration Of Benefits
AccelerationOfBenefits
|
USD | |
CY2012Q4 | tol |
Accumulated Unrecognized Loss Gain
AccumulatedUnrecognizedLossGain
|
-4307000 | USD |
CY2011Q4 | tol |
Aggregate Purchase Commitments
AggregatePurchaseCommitments
|
564376000 | USD |
CY2012Q4 | tol |
Aggregate Purchase Commitments
AggregatePurchaseCommitments
|
746985000 | USD |
CY2012Q4 | tol |
Additionalcommonsharesifconvertibledebtexchanged
Additionalcommonsharesifconvertibledebtexchanged
|
5900000 | shares |
CY2012Q4 | tol |
Aggregate Mortgage Loan Commitments
AggregateMortgageLoanCommitments
|
567998000 | USD |
CY2011Q4 | tol |
Aggregate Mortgage Loan Commitments
AggregateMortgageLoanCommitments
|
436275000 | USD |
CY2011 | tol |
Company Recognized Earnings From Its Investments In Loan Portfolios
CompanyRecognizedEarningsFromItsInvestmentsInLoanPortfolios
|
1500000 | USD |
CY2010Q4 | tol |
Accumulated Unrecognized Loss Gain
AccumulatedUnrecognizedLossGain
|
1372000 | USD |
CY2011Q4 | tol |
Additional Cash Required To Acquire Land
AdditionalCashRequiredToAcquireLand
|
526389000 | USD |
CY2012Q4 | tol |
Additional Cash Required To Acquire Land
AdditionalCashRequiredToAcquireLand
|
704064000 | USD |
CY2010 | tol |
Additional Paid In Capital Of Share Based Compensation From Accrued Liabilities
AdditionalPaidInCapitalOfShareBasedCompensationFromAccruedLiabilities
|
USD | |
CY2012 | tol |
Additional Paid In Capital Of Share Based Compensation From Accrued Liabilities
AdditionalPaidInCapitalOfShareBasedCompensationFromAccruedLiabilities
|
USD | |
CY2011 | tol |
Additional Paid In Capital Of Share Based Compensation From Accrued Liabilities
AdditionalPaidInCapitalOfShareBasedCompensationFromAccruedLiabilities
|
4233000 | USD |
CY2012Q4 | tol |
Additional Surety Bonds Outstanding
AdditionalSuretyBondsOutstanding
|
57000000 | USD |
CY2012Q4 | tol |
Aggregate Purchase Commitments Unconsolidated Entities That Company Has Investments In
AggregatePurchaseCommitmentsUnconsolidatedEntitiesThatCompanyHasInvestmentsIn
|
4067000 | USD |
CY2011Q4 | tol |
Aggregate Purchase Commitments Unconsolidated Entities That Company Has Investments In
AggregatePurchaseCommitmentsUnconsolidatedEntitiesThatCompanyHasInvestmentsIn
|
12471000 | USD |
CY2011Q4 | tol |
Aggregate Purchase Commitments Unrelated Parties
AggregatePurchaseCommitmentsUnrelatedParties
|
551905000 | USD |
CY2012Q4 | tol |
Aggregate Purchase Commitments Unrelated Parties
AggregatePurchaseCommitmentsUnrelatedParties
|
742918000 | USD |
CY2012Q4 | tol |
Aggregate Purchase Price Of Lands
AggregatePurchasePriceOfLands
|
540800000 | USD |
CY2012 | tol |
Aggregate Value Of Homes Delivered
AggregateValueOfHomesDelivered
|
99653000 | USD |
CY2011Q4 | tol |
Aggregate Value Of Homes Delivered
AggregateValueOfHomesDelivered
|
13700000 | USD |
CY2011Q4 | tol |
Amount Of Additional Cash Required To Acquire Land Included In Accrued Expenses
AmountOfAdditionalCashRequiredToAcquireLandIncludedInAccruedExpenses
|
44000 | USD |
CY2012Q4 | tol |
Amount Of Additional Cash Required To Acquire Land Included In Accrued Expenses
AmountOfAdditionalCashRequiredToAcquireLandIncludedInAccruedExpenses
|
4328000 | USD |
CY2012Q4 | tol |
Amount Work Remains On Improvements
AmountWorkRemainsOnImprovements
|
241600000 | USD |
CY2011Q4 | tol |
Average Price Of Homes In Backlog
AveragePriceOfHomesInBacklog
|
471000 | USD |
CY2010 | tol |
Average Price Per Share Employee Stock Purchase Plan
AveragePricePerShareEmployeeStockPurchasePlan
|
16.20 | |
CY2012 | tol |
Average Price Per Share Employee Stock Purchase Plan
AveragePricePerShareEmployeeStockPurchasePlan
|
22.58 | |
CY2011 | tol |
Average Price Per Share Employee Stock Purchase Plan
AveragePricePerShareEmployeeStockPurchasePlan
|
15.59 | |
CY2012 | tol |
Capitalized Interest On Investments In Unconsolidated Entities
CapitalizedInterestOnInvestmentsInUnconsolidatedEntities
|
-3438000 | USD |
CY2011 | tol |
Capitalized Interest On Investments In Unconsolidated Entities
CapitalizedInterestOnInvestmentsInUnconsolidatedEntities
|
USD | |
CY2010 | tol |
Capitalized Interest On Investments In Unconsolidated Entities
CapitalizedInterestOnInvestmentsInUnconsolidatedEntities
|
USD | |
CY2011Q4 | tol |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Carrying Amount
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesCarryingAmount
|
29485000 | USD |
CY2011Q4 | tol |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Carrying Amount
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesCarryingAmount
|
66862000 | USD |
CY2011Q4 | tol |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Discount On Acquired Loans
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesDiscountOnAcquiredLoans
|
108325000 | USD |
CY2012Q4 | tol |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Discount On Acquired Loans
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesDiscountOnAcquiredLoans
|
62524000 | USD |
CY2011 | tol |
Certain Loans Acquired In Transfer Not Accounted For As Debt Security Accret Dff Loans Acquired During Period
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecurityAccretDffLoansAcquiredDuringPeriod
|
51462000 | USD |
CY2012 | tol |
Certain Loans Acquired In Transfer Not Accounted For As Debt Security Accret Dff Loans Acquired During Period
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecurityAccretDffLoansAcquiredDuringPeriod
|
20514000 | USD |
CY2011Q4 | tol |
Certain Loans Acquired In Transfer Not Accouted For As Debt Security Acq Date Accret Cash Flow
CertainLoansAcquiredInTransferNotAccoutedForAsDebtSecurityAcqDateAccretCashFlow
|
-20514000 | USD |
CY2011Q4 | tol |
Certain Loans Acquired In Transfer Not Accouted For As Debt Security Acq Date Accret Cash Flow
CertainLoansAcquiredInTransferNotAccoutedForAsDebtSecurityAcqDateAccretCashFlow
|
-51462000 | USD |
CY2012 | tol |
Change In Capital Balance From Non Controlling Intereset
ChangeInCapitalBalanceFromNonControllingIntereset
|
-27000 | USD |
CY2011 | tol |
Change In Capital Balance From Non Controlling Intereset
ChangeInCapitalBalanceFromNonControllingIntereset
|
2638000 | USD |
CY2010 | tol |
Change In Capital Balance From Non Controlling Intereset
ChangeInCapitalBalanceFromNonControllingIntereset
|
277000 | USD |
CY2011 | tol |
Change In Deferred Tax Asset
ChangeInDeferredTaxAsset
|
-18188000 | USD |
CY2010 | tol |
Change In Deferred Tax Asset
ChangeInDeferredTaxAsset
|
60697000 | USD |
CY2012 | tol |
Change In Deferred Tax Asset
ChangeInDeferredTaxAsset
|
41810000 | USD |
CY2011 | tol |
Change In Fair Value Of Mortgage Loans Receivable And Derivative Instruments
ChangeInFairValueOfMortgageLoansReceivableAndDerivativeInstruments
|
475000 | USD |
CY2012 | tol |
Change In Fair Value Of Mortgage Loans Receivable And Derivative Instruments
ChangeInFairValueOfMortgageLoansReceivableAndDerivativeInstruments
|
-670000 | USD |
CY2010 | tol |
Change In Fair Value Of Mortgage Loans Receivable And Derivative Instruments
ChangeInFairValueOfMortgageLoansReceivableAndDerivativeInstruments
|
-970000 | USD |
CY2008Q4 | tol |
Closing Price Of Company Common Stock At Issuance Date
ClosingPriceOfCompanyCommonStockAtIssuanceDate
|
21.70 | |
CY2012Q4 | tol |
Common Stock Reserved For Outstanding Stock Options And Restricted Stock Units
CommonStockReservedForOutstandingStockOptionsAndRestrictedStockUnits
|
11700000 | shares |
CY2011 | tol |
Company Discretionary Contribution Under Deferral Savings Plans
CompanyDiscretionaryContributionUnderDeferralSavingsPlans
|
0.01 | |
CY2010 | tol |
Company Discretionary Contribution Under Deferral Savings Plans
CompanyDiscretionaryContributionUnderDeferralSavingsPlans
|
0.01 | |
CY2012 | tol |
Company Discretionary Contribution Under Deferral Savings Plans
CompanyDiscretionaryContributionUnderDeferralSavingsPlans
|
0.02 | |
CY2012 | tol |
Company Recognized Earnings From Its Investments In Loan Portfolios
CompanyRecognizedEarningsFromItsInvestmentsInLoanPortfolios
|
4500000 | USD |
CY2010 | tol |
Company Recognized Expense For One Plan
CompanyRecognizedExpenseForOnePlan
|
38000 | USD |
CY2012 | tol |
Condition For Accounting In Investments As Per Equity Method
ConditionForAccountingInInvestmentsAsPerEquityMethod
|
Investments in 50% or less owned partnerships and affiliates are accounted for using the equity method unless it is determined that the Company has effective control of the entity, in which case the entity would be consolidated | |
CY2010 | tol |
Cost Of Inventory Acquired Through Seller Financing Or Recorded Due To Vie Criteria
CostOfInventoryAcquiredThroughSellerFinancingOrRecordedDueToVieCriteria
|
41276000 | USD |
CY2011 | tol |
Cost Of Inventory Acquired Through Seller Financing Or Recorded Due To Vie Criteria
CostOfInventoryAcquiredThroughSellerFinancingOrRecordedDueToVieCriteria
|
29320000 | USD |
CY2012 | tol |
Cost Of Inventory Acquired Through Seller Financing Or Recorded Due To Vie Criteria
CostOfInventoryAcquiredThroughSellerFinancingOrRecordedDueToVieCriteria
|
26059000 | USD |
CY2012 | tol |
Cost Of Inventory Acquired Under Specific Performance Contracts
CostOfInventoryAcquiredUnderSpecificPerformanceContracts
|
USD | |
CY2011 | tol |
Cost Of Inventory Acquired Under Specific Performance Contracts
CostOfInventoryAcquiredUnderSpecificPerformanceContracts
|
USD | |
CY2010 | tol |
Cost Of Inventory Acquired Under Specific Performance Contracts
CostOfInventoryAcquiredUnderSpecificPerformanceContracts
|
-4889000 | USD |
CY2010 | tol |
Cost Of Other Inventory Acquired
CostOfOtherInventoryAcquired
|
1725000 | USD |
CY2011 | tol |
Cost Of Other Inventory Acquired
CostOfOtherInventoryAcquired
|
1781000 | USD |
CY2012 | tol |
Cost Of Other Inventory Acquired
CostOfOtherInventoryAcquired
|
-478000 | USD |
CY2012 | tol |
Debt Exchanged Costs
DebtExchangedCosts
|
1200000 | USD |
CY2011 | tol |
Decrease In Benefit As Result Of Completion Of Tax Audits
DecreaseInBenefitAsResultOfCompletionOfTaxAudits
|
33370000 | USD |
CY2012 | tol |
Decrease In Benefit As Result Of Completion Of Tax Audits
DecreaseInBenefitAsResultOfCompletionOfTaxAudits
|
-1782000 | USD |
CY2011Q4 | tol |
Deferred Tax Asset Unrecognized Tax Benefits
DeferredTaxAssetUnrecognizedTaxBenefits
|
47387000 | USD |
CY2012Q4 | tol |
Deferred Tax Asset Unrecognized Tax Benefits
DeferredTaxAssetUnrecognizedTaxBenefits
|
36934000 | USD |
CY2012Q4 | tol |
Deferred Tax Assets Accrued Expenses
DeferredTaxAssetsAccruedExpenses
|
57734000 | USD |
CY2011Q4 | tol |
Deferred Tax Assets Accrued Expenses
DeferredTaxAssetsAccruedExpenses
|
59411000 | USD |
CY2012Q4 | tol |
Deferred Tax Assets Cumulative Valuation Allowance Federal
DeferredTaxAssetsCumulativeValuationAllowanceFederal
|
USD | |
CY2011Q4 | tol |
Deferred Tax Assets Cumulative Valuation Allowance Federal
DeferredTaxAssetsCumulativeValuationAllowanceFederal
|
-362620000 | USD |
CY2012Q4 | tol |
Deferred Tax Assets Cumulative Valuation Allowance State
DeferredTaxAssetsCumulativeValuationAllowanceState
|
-57044000 | USD |
CY2011Q4 | tol |
Deferred Tax Assets Cumulative Valuation Allowance State
DeferredTaxAssetsCumulativeValuationAllowanceState
|
-89142000 | USD |
CY2011Q4 | tol |
Deferred Tax Assets Liabilities Gross
DeferredTaxAssetsLiabilitiesGross
|
451762000 | USD |
CY2012Q4 | tol |
Deferred Tax Assets Liabilities Gross
DeferredTaxAssetsLiabilitiesGross
|
415100000 | USD |
CY2011Q4 | tol |
Deferred Tax Liabilities Marketing
DeferredTaxLiabilitiesMarketing
|
14557000 | USD |
CY2012Q4 | tol |
Deferred Tax Liabilities Marketing
DeferredTaxLiabilitiesMarketing
|
18229000 | USD |
CY2012Q4 | tol |
Deferred Tax Liability Expenses Taken For Tax Not For Book
DeferredTaxLiabilityExpensesTakenForTaxNotForBook
|
36811000 | USD |
CY2011Q4 | tol |
Deferred Tax Liability Expenses Taken For Tax Not For Book
DeferredTaxLiabilityExpensesTakenForTaxNotForBook
|
58502000 | USD |
CY2010 | tol |
Defined Benefit Plan Amendments Related To Unamortized Prior Service Cost
DefinedBenefitPlanAmendmentsRelatedToUnamortizedPriorServiceCost
|
130000 | USD |
CY2011 | tol |
Defined Benefit Plan Amendments Related To Unamortized Prior Service Cost
DefinedBenefitPlanAmendmentsRelatedToUnamortizedPriorServiceCost
|
USD | |
CY2012 | tol |
Defined Benefit Plan Amendments Related To Unamortized Prior Service Cost
DefinedBenefitPlanAmendmentsRelatedToUnamortizedPriorServiceCost
|
575000 | USD |
CY2011Q4 | tol |
Deposits Against Aggregate Purchase Commitments
DepositsAgainstAggregatePurchaseCommitments
|
37987000 | USD |
CY2012Q4 | tol |
Deposits Against Aggregate Purchase Commitments
DepositsAgainstAggregatePurchaseCommitments
|
42921000 | USD |
CY2012Q4 | tol |
Deposits For Purchase Of Lands With Vie Entities
DepositsForPurchaseOfLandsWithVieEntities
|
25500000 | USD |
CY2012 | tol |
Earnings From Subsidiaries
EarningsFromSubsidiaries
|
0 | USD |
CY2010 | tol |
Earnings From Subsidiaries
EarningsFromSubsidiaries
|
0 | USD |
CY2011 | tol |
Earnings From Subsidiaries
EarningsFromSubsidiaries
|
0 | USD |
CY2010 | tol |
Effective Income Tax Rate Reconciliation Accrued Interest On Anticipated Tax Assessments
EffectiveIncomeTaxRateReconciliationAccruedInterestOnAnticipatedTaxAssessments
|
-0.079 | |
CY2012 | tol |
Effective Income Tax Rate Reconciliation Accrued Interest On Anticipated Tax Assessments
EffectiveIncomeTaxRateReconciliationAccruedInterestOnAnticipatedTaxAssessments
|
0.044 | |
CY2011 | tol |
Effective Income Tax Rate Reconciliation Accrued Interest On Anticipated Tax Assessments
EffectiveIncomeTaxRateReconciliationAccruedInterestOnAnticipatedTaxAssessments
|
-0.104 | |
CY2010 | tol |
Effective Income Tax Rate Reconciliation In Deferred Tax Assets
EffectiveIncomeTaxRateReconciliationInDeferredTaxAssets
|
||
CY2012 | tol |
Effective Income Tax Rate Reconciliation In Deferred Tax Assets
EffectiveIncomeTaxRateReconciliationInDeferredTaxAssets
|
||
CY2012Q4 | tol |
Equity Method Investment Summarized Financial Information Other Liabilities
EquityMethodInvestmentSummarizedFinancialInformationOtherLiabilities
|
25360000 | USD |
CY2011Q4 | tol |
Equity Method Investment Summarized Financial Information Real Estate Owned
EquityMethodInvestmentSummarizedFinancialInformationRealEstateOwned
|
231959000 | USD |
CY2011 | tol |
Effective Income Tax Rate Reconciliation Increase In Unrecognized Tax Benefit
EffectiveIncomeTaxRateReconciliationIncreaseInUnrecognizedTaxBenefit
|
||
CY2012 | tol |
Effective Income Tax Rate Reconciliation Increase In Unrecognized Tax Benefit
EffectiveIncomeTaxRateReconciliationIncreaseInUnrecognizedTaxBenefit
|
0.049 | |
CY2011 | tol |
Effective Income Tax Rate Reconciliation In Deferred Tax Assets
EffectiveIncomeTaxRateReconciliationInDeferredTaxAssets
|
0.884 | |
CY2010 | tol |
Effective Income Tax Rate Reconciliation Increase In Unrecognized Tax Benefit
EffectiveIncomeTaxRateReconciliationIncreaseInUnrecognizedTaxBenefit
|
-0.304 | |
CY2011 | tol |
Effective Income Tax Rate Reconciliation Increase In Valuation Allowance Percentage
EffectiveIncomeTaxRateReconciliationIncreaseInValuationAllowancePercentage
|
-1.494 | |
CY2012 | tol |
Effective Income Tax Rate Reconciliation Increase In Valuation Allowance Percentage
EffectiveIncomeTaxRateReconciliationIncreaseInValuationAllowancePercentage
|
||
CY2010 | tol |
Effective Income Tax Rate Reconciliation Increase In Valuation Allowance Percentage
EffectiveIncomeTaxRateReconciliationIncreaseInValuationAllowancePercentage
|
-0.474 | |
CY2010 | tol |
Effective Income Tax Rate Reconciliation Valuation Allowance Reversed
EffectiveIncomeTaxRateReconciliationValuationAllowanceReversed
|
1.098 | |
CY2012 | tol |
Effective Income Tax Rate Reconciliation Valuation Allowance Reversed
EffectiveIncomeTaxRateReconciliationValuationAllowanceReversed
|
-3.495 | |
CY2011 | tol |
Effective Income Tax Rate Reconciliation Valuation Allowance Reversed
EffectiveIncomeTaxRateReconciliationValuationAllowanceReversed
|
0.875 | |
CY2011Q4 | tol |
Equity Method Investment Summarized Financial Information Cash And Cash Equivalents
EquityMethodInvestmentSummarizedFinancialInformationCashAndCashEquivalents
|
85359000 | USD |
CY2012Q4 | tol |
Equity Method Investment Summarized Financial Information Cash And Cash Equivalents
EquityMethodInvestmentSummarizedFinancialInformationCashAndCashEquivalents
|
112496000 | USD |
CY2011Q4 | tol |
Equity Method Investment Summarized Financial Information Debt
EquityMethodInvestmentSummarizedFinancialInformationDebt
|
888145000 | USD |
CY2012Q4 | tol |
Equity Method Investment Summarized Financial Information Debt
EquityMethodInvestmentSummarizedFinancialInformationDebt
|
638206000 | USD |
CY2011 | tol |
Equity Method Investment Summarized Financial Information Expenses Net
EquityMethodInvestmentSummarizedFinancialInformationExpensesNet
|
220267000 | USD |
CY2012 | tol |
Equity Method Investment Summarized Financial Information Expenses Net
EquityMethodInvestmentSummarizedFinancialInformationExpensesNet
|
140715000 | USD |
CY2010 | tol |
Equity Method Investment Summarized Financial Information Expenses Net
EquityMethodInvestmentSummarizedFinancialInformationExpensesNet
|
169693000 | USD |
CY2011 | tol |
Equity Method Investment Summarized Financial Information Income Loss From Operations
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromOperations
|
110598000 | USD |
CY2012 | tol |
Equity Method Investment Summarized Financial Information Income Loss From Operations
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromOperations
|
57231000 | USD |
CY2010 | tol |
Equity Method Investment Summarized Financial Information Income Loss From Operations
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromOperations
|
21892000 | USD |
CY2011Q4 | tol |
Equity Method Investment Summarized Financial Information Inventory
EquityMethodInvestmentSummarizedFinancialInformationInventory
|
213080000 | USD |
CY2012Q4 | tol |
Equity Method Investment Summarized Financial Information Inventory
EquityMethodInvestmentSummarizedFinancialInformationInventory
|
555928000 | USD |
CY2011Q4 | tol |
Equity Method Investment Summarized Financial Information Members Equity
EquityMethodInvestmentSummarizedFinancialInformationMembersEquity
|
367277000 | USD |
CY2012Q4 | tol |
Equity Method Investment Summarized Financial Information Members Equity
EquityMethodInvestmentSummarizedFinancialInformationMembersEquity
|
720663000 | USD |
CY2011Q4 | tol |
Equity Method Investment Summarized Financial Information Non Performing Loan Portfolio
EquityMethodInvestmentSummarizedFinancialInformationNonPerformingLoanPortfolio
|
295044000 | USD |
CY2012Q4 | tol |
Equity Method Investment Summarized Financial Information Non Performing Loan Portfolio
EquityMethodInvestmentSummarizedFinancialInformationNonPerformingLoanPortfolio
|
226315000 | USD |
CY2011Q4 | tol |
Equity Method Investment Summarized Financial Information Other Assets
EquityMethodInvestmentSummarizedFinancialInformationOtherAssets
|
520213000 | USD |
CY2012Q4 | tol |
Equity Method Investment Summarized Financial Information Other Assets
EquityMethodInvestmentSummarizedFinancialInformationOtherAssets
|
331386000 | USD |
CY2011 | tol |
Equity Method Investment Summarized Financial Information Other Expenses
EquityMethodInvestmentSummarizedFinancialInformationOtherExpenses
|
39913000 | USD |
CY2012 | tol |
Equity Method Investment Summarized Financial Information Other Expenses
EquityMethodInvestmentSummarizedFinancialInformationOtherExpenses
|
34763000 | USD |
CY2010 | tol |
Equity Method Investment Summarized Financial Information Other Expenses
EquityMethodInvestmentSummarizedFinancialInformationOtherExpenses
|
31313000 | USD |
CY2011 | tol |
Equity Method Investment Summarized Financial Information Other Income
EquityMethodInvestmentSummarizedFinancialInformationOtherIncome
|
11355000 | USD |
CY2012 | tol |
Equity Method Investment Summarized Financial Information Other Income
EquityMethodInvestmentSummarizedFinancialInformationOtherIncome
|
3506000 | USD |
CY2010 | tol |
Equity Method Investment Summarized Financial Information Other Income
EquityMethodInvestmentSummarizedFinancialInformationOtherIncome
|
14193000 | USD |
CY2011Q4 | tol |
Equity Method Investment Summarized Financial Information Other Liabilities
EquityMethodInvestmentSummarizedFinancialInformationOtherLiabilities
|
18906000 | USD |
CY2012Q4 | tol |
Equity Method Investment Summarized Financial Information Real Estate Owned
EquityMethodInvestmentSummarizedFinancialInformationRealEstateOwned
|
254250000 | USD |
CY2011Q4 | tol |
Equity Method Investment Summarized Financial Information Rental Properties
EquityMethodInvestmentSummarizedFinancialInformationRentalProperties
|
178339000 | USD |
CY2012Q4 | tol |
Equity Method Investment Summarized Financial Information Rental Properties
EquityMethodInvestmentSummarizedFinancialInformationRentalProperties
|
173767000 | USD |
CY2012 | tol |
Estimated State Income Tax Rate
EstimatedStateIncomeTaxRate
|
0.064 | |
CY2011 | tol |
Estimated State Income Tax Rate
EstimatedStateIncomeTaxRate
|
0.050 | |
CY2010 | tol |
Estimated State Income Tax Rate
EstimatedStateIncomeTaxRate
|
0.050 | |
CY2010 | tol |
Fair Value Of Assets Acquired For Cash Business Combination
FairValueOfAssetsAcquiredForCashBusinessCombination
|
USD | |
CY2011 | tol |
Fair Value Of Assets Acquired For Cash Business Combination
FairValueOfAssetsAcquiredForCashBusinessCombination
|
USD | |
CY2012 | tol |
Fair Value Of Assets Acquired For Cash Business Combination
FairValueOfAssetsAcquiredForCashBusinessCombination
|
149959000 | USD |
CY2012Q1 | tol |
Fair Value Of Impaired Inventory
FairValueOfImpairedInventory
|
49758000 | USD |
CY2012Q2 | tol |
Fair Value Of Impaired Inventory
FairValueOfImpairedInventory
|
22962000 | USD |
CY2010Q2 | tol |
Fair Value Of Impaired Inventory
FairValueOfImpairedInventory
|
53594000 | USD |
CY2011Q2 | tol |
Fair Value Of Impaired Inventory
FairValueOfImpairedInventory
|
40765000 | USD |
CY2011Q3 | tol |
Fair Value Of Impaired Inventory
FairValueOfImpairedInventory
|
867000 | USD |
CY2010Q4 | tol |
Fair Value Of Impaired Inventory
FairValueOfImpairedInventory
|
39209000 | USD |
CY2012Q3 | tol |
Fair Value Of Impaired Inventory
FairValueOfImpairedInventory
|
6609000 | USD |
CY2011Q4 | tol |
Fair Value Of Impaired Inventory
FairValueOfImpairedInventory
|
3367000 | USD |
CY2010Q1 | tol |
Fair Value Of Impaired Inventory
FairValueOfImpairedInventory
|
60519000 | USD |
CY2011Q1 | tol |
Fair Value Of Impaired Inventory
FairValueOfImpairedInventory
|
56105000 | USD |
CY2010Q3 | tol |
Fair Value Of Impaired Inventory
FairValueOfImpairedInventory
|
21457000 | USD |
CY2012Q4 | tol |
Fair Value Of Impaired Inventory
FairValueOfImpairedInventory
|
9319000 | USD |
CY2012 | tol |
Fair Value Of Liabilities Assumed Business Combination
FairValueOfLiabilitiesAssumedBusinessCombination
|
5213000 | USD |
CY2010 | tol |
Fair Value Of Liabilities Assumed Business Combination
FairValueOfLiabilitiesAssumedBusinessCombination
|
USD | |
CY2011 | tol |
Fair Value Of Liabilities Assumed Business Combination
FairValueOfLiabilitiesAssumedBusinessCombination
|
USD | |
CY2011Q4 | tol |
Fair Value Option Aggregate Differences Mortgage Loan Held For Sale
FairValueOptionAggregateDifferencesMortgageLoanHeldForSale
|
410000 | USD |
CY2012Q4 | tol |
Fair Value Option Aggregate Differences Mortgage Loan Held For Sale
FairValueOptionAggregateDifferencesMortgageLoanHeldForSale
|
1400000 | USD |
CY2012Q4 | tol |
Funding Commitments
FundingCommitments
|
97000000 | USD |
CY2012 | tol |
Income From Ancillary Businesses
IncomeFromAncillaryBusinesses
|
6607000 | USD |
CY2010 | tol |
Income From Ancillary Businesses
IncomeFromAncillaryBusinesses
|
5871000 | USD |
CY2011 | tol |
Income From Ancillary Businesses
IncomeFromAncillaryBusinesses
|
3734000 | USD |
CY2011 | tol |
Income From Gibraltar
IncomeFromGibraltar
|
1522000 | USD |
CY2010 | tol |
Income From Gibraltar
IncomeFromGibraltar
|
-472000 | USD |
CY2012 | tol |
Income From Gibraltar
IncomeFromGibraltar
|
4476000 | USD |
CY2011 | tol |
Income From Non Performing Loan Portfolios And Foreclosed Real Estate
IncomeFromNonPerformingLoanPortfoliosAndForeclosedRealEstate
|
5113000 | USD |
CY2010 | tol |
Income From Non Performing Loan Portfolios And Foreclosed Real Estate
IncomeFromNonPerformingLoanPortfoliosAndForeclosedRealEstate
|
USD | |
CY2012 | tol |
Income From Non Performing Loan Portfolios And Foreclosed Real Estate
IncomeFromNonPerformingLoanPortfoliosAndForeclosedRealEstate
|
12444000 | USD |
CY2010 | tol |
Income Loss From Unconsolidated Entities
IncomeLossFromUnconsolidatedEntities
|
23470000 | USD |
CY2012 | tol |
Income Loss From Unconsolidated Entities
IncomeLossFromUnconsolidatedEntities
|
21281000 | USD |
CY2011 | tol |
Income Loss From Unconsolidated Entities
IncomeLossFromUnconsolidatedEntities
|
39676000 | USD |
CY2012 | tol |
Income Tax Rate Reconciliation Increase In Deferred Tax Valuation Allowance
IncomeTaxRateReconciliationIncreaseInDeferredTaxValuationAllowance
|
USD | |
CY2010 | tol |
Income Tax Rate Reconciliation Increase In Deferred Tax Valuation Allowance
IncomeTaxRateReconciliationIncreaseInDeferredTaxValuationAllowance
|
55492000 | USD |
CY2011 | tol |
Income Tax Rate Reconciliation Increase In Deferred Tax Valuation Allowance
IncomeTaxRateReconciliationIncreaseInDeferredTaxValuationAllowance
|
43876000 | USD |
CY2010 | tol |
Income Tax Reconciliation Decrease In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationDecreaseInDeferredTaxAssetsValuationAllowance
|
128640000 | USD |
CY2011 | tol |
Income Tax Reconciliation Decrease In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationDecreaseInDeferredTaxAssetsValuationAllowance
|
25689000 | USD |
CY2012 | tol |
Income Tax Reconciliation Decrease In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationDecreaseInDeferredTaxAssetsValuationAllowance
|
394718000 | USD |
CY2010 | tol |
Income Tax Reconciliation Increase In Deferred Tax Assets Net
IncomeTaxReconciliationIncreaseInDeferredTaxAssetsNet
|
USD | |
CY2011 | tol |
Income Tax Reconciliation Increase In Deferred Tax Assets Net
IncomeTaxReconciliationIncreaseInDeferredTaxAssetsNet
|
25948000 | USD |
CY2012 | tol |
Income Tax Reconciliation Increase In Deferred Tax Assets Net
IncomeTaxReconciliationIncreaseInDeferredTaxAssetsNet
|
USD | |
CY2010 | tol |
Increase Decrease In Receivables Prepaid Expenses And Other Assets
IncreaseDecreaseInReceivablesPrepaidExpensesAndOtherAssets
|
3115000 | USD |
CY2012 | tol |
Increase Decrease In Receivables Prepaid Expenses And Other Assets
IncreaseDecreaseInReceivablesPrepaidExpensesAndOtherAssets
|
33922000 | USD |
CY2011 | tol |
Increase Decrease In Receivables Prepaid Expenses And Other Assets
IncreaseDecreaseInReceivablesPrepaidExpensesAndOtherAssets
|
11522000 | USD |
CY2011Q4 | tol |
Increase In Number Of Selling Community Count
IncreaseInNumberOfSellingCommunityCount
|
15 | |
CY2010 | tol |
Incremental Common Shares Attributable To Anti Dilutive Options
IncrementalCommonSharesAttributableToAntiDilutiveOptions
|
0 | shares |
CY2011Q4 | tol |
Insurance And Litigation Liabilities Current And Noncurrent
InsuranceAndLitigationLiabilitiesCurrentAndNoncurrent
|
130714000 | USD |
CY2012Q4 | tol |
Insurance And Litigation Liabilities Current And Noncurrent
InsuranceAndLitigationLiabilitiesCurrentAndNoncurrent
|
101908000 | USD |
CY2012 | tol |
Interest Expenses
InterestExpenses
|
0 | USD |
CY2010 | tol |
Interest Expenses
InterestExpenses
|
22751000 | USD |
CY2011 | tol |
Interest Expenses
InterestExpenses
|
1504000 | USD |
CY2010 | tol |
Interest Reclassified To Property Construction And Office Equipment
InterestReclassifiedToPropertyConstructionAndOfficeEquipment
|
-519000 | USD |
CY2011 | tol |
Interest Reclassified To Property Construction And Office Equipment
InterestReclassifiedToPropertyConstructionAndOfficeEquipment
|
-3000000 | USD |
CY2012 | tol |
Interest Reclassified To Property Construction And Office Equipment
InterestReclassifiedToPropertyConstructionAndOfficeEquipment
|
USD | |
CY2011 | tol |
Investment In Non Performing Loan Portfolios And Foreclosed Real Estate
InvestmentInNonPerformingLoanPortfoliosAndForeclosedRealEstate
|
66867000 | USD |
CY2010 | tol |
Investment In Non Performing Loan Portfolios And Foreclosed Real Estate
InvestmentInNonPerformingLoanPortfoliosAndForeclosedRealEstate
|
USD | |
CY2012 | tol |
Investment In Non Performing Loan Portfolios And Foreclosed Real Estate
InvestmentInNonPerformingLoanPortfoliosAndForeclosedRealEstate
|
30090000 | USD |
CY2012Q4 | tol |
Investments In Non Performing Loan Portfolios And Foreclosed Real Estate
InvestmentsInNonPerformingLoanPortfoliosAndForeclosedRealEstate
|
95522000 | USD |
CY2011Q4 | tol |
Investments In Non Performing Loan Portfolios And Foreclosed Real Estate
InvestmentsInNonPerformingLoanPortfoliosAndForeclosedRealEstate
|
69174000 | USD |
CY2012Q4 | tol |
Investor Commitments To Purchase
InvestorCommitmentsToPurchase
|
191870000 | USD |
CY2011Q4 | tol |
Investor Commitments To Purchase
InvestorCommitmentsToPurchase
|
190233000 | USD |
CY2012Q4 | tol |
Land Land Development And Construction Related Liabilities Current And Noncurrent
LandLandDevelopmentAndConstructionRelatedLiabilitiesCurrentAndNoncurrent
|
124731000 | USD |
CY2011Q4 | tol |
Land Land Development And Construction Related Liabilities Current And Noncurrent
LandLandDevelopmentAndConstructionRelatedLiabilitiesCurrentAndNoncurrent
|
109574000 | USD |
CY2011Q3 | tol |
Loan Portfolio Outstanding Balance
LoanPortfolioOutstandingBalance
|
71400000 | USD |
CY2011Q1 | tol |
Loan Portfolio Outstanding Balance
LoanPortfolioOutstandingBalance
|
200300000 | USD |
CY2011Q4 | tol |
Loan Portfolio Outstanding Balance
LoanPortfolioOutstandingBalance
|
56600000 | USD |
CY2012Q4 | tol |
Marketable Securities Maturities Term Maximum
MarketableSecuritiesMaturitiesTermMaximum
|
P26M | |
CY2012Q4 | tol |
Marketable Securities Maturities Term Min
MarketableSecuritiesMaturitiesTermMin
|
P1M | |
CY2012 | tol |
Minimum Period To Develop Master Planned Communities
MinimumPeriodToDevelopMasterPlannedCommunities
|
P10Y | |
CY2012 | tol |
Minimum Period To Develop Sell And Deliver Home In Community After Land Development Approval
MinimumPeriodToDevelopSellAndDeliverHomeInCommunityAfterLandDevelopmentApproval
|
P4Y | |
CY2011 | tol |
Miscellaneous Increases To Investments In Unconsolidated Entities
MiscellaneousIncreasesToInvestmentsInUnconsolidatedEntities
|
-2212000 | USD |
CY2010 | tol |
Miscellaneous Increases To Investments In Unconsolidated Entities
MiscellaneousIncreasesToInvestmentsInUnconsolidatedEntities
|
2495000 | USD |
CY2012 | tol |
Miscellaneous Increases To Investments In Unconsolidated Entities
MiscellaneousIncreasesToInvestmentsInUnconsolidatedEntities
|
-276000 | USD |
CY2012 | tol |
More Likely Than Not Definition Threshold
MoreLikelyThanNotDefinitionThreshold
|
0.50 | |
CY2011Q4 | tol |
Mortgage Loan Held For Sale Unpaid Principal
MortgageLoanHeldForSaleUnpaidPrincipal
|
62765000 | USD |
CY2012Q4 | tol |
Mortgage Loan Held For Sale Unpaid Principal
MortgageLoanHeldForSaleUnpaidPrincipal
|
84986000 | USD |
CY2011 | tol |
Net Income Attributable To Noncontrolling Interest
NetIncomeAttributableToNoncontrollingInterest
|
40048000 | USD |
CY2012 | tol |
Net Income Attributable To Noncontrolling Interest
NetIncomeAttributableToNoncontrollingInterest
|
19888000 | USD |
CY2010 | tol |
Net Income Attributable To Noncontrolling Interest
NetIncomeAttributableToNoncontrollingInterest
|
987000 | USD |
CY2011 | tol |
Net Income Before Noncontrolling Interest
NetIncomeBeforeNoncontrollingInterest
|
121953000 | USD |
CY2012 | tol |
Net Income Before Noncontrolling Interest
NetIncomeBeforeNoncontrollingInterest
|
60737000 | USD |
CY2010 | tol |
Net Income Before Noncontrolling Interest
NetIncomeBeforeNoncontrollingInterest
|
36085000 | USD |
CY2009 | tol |
Net Operating Loss Carryback Expiration Periods
NetOperatingLossCarrybackExpirationPeriods
|
P2Y | |
CY2012 | tol |
Net Operating Loss Carryback Expiration Periods
NetOperatingLossCarrybackExpirationPeriods
|
P5Y | |
CY2012Q2 | tol |
Number Of Communities Impaired
NumberOfCommunitiesImpaired
|
2 | |
CY2012Q3 | tol |
Number Of Communities Impaired
NumberOfCommunitiesImpaired
|
4 | |
CY2010Q2 | tol |
Number Of Communities Impaired
NumberOfCommunitiesImpaired
|
7 | |
CY2012Q4 | tol |
Number Of Communities Impaired
NumberOfCommunitiesImpaired
|
3 | |
CY2011Q2 | tol |
Number Of Communities Impaired
NumberOfCommunitiesImpaired
|
9 | |
CY2010Q3 | tol |
Number Of Communities Impaired
NumberOfCommunitiesImpaired
|
7 | |
CY2010Q1 | tol |
Number Of Communities Impaired
NumberOfCommunitiesImpaired
|
14 | |
CY2010Q4 | tol |
Number Of Communities Impaired
NumberOfCommunitiesImpaired
|
12 | |
CY2012Q1 | tol |
Number Of Communities Impaired
NumberOfCommunitiesImpaired
|
8 | |
CY2011Q3 | tol |
Number Of Communities Impaired
NumberOfCommunitiesImpaired
|
2 | |
CY2011Q4 | tol |
Number Of Communities Impaired
NumberOfCommunitiesImpaired
|
3 | |
CY2011Q1 | tol |
Number Of Communities Impaired
NumberOfCommunitiesImpaired
|
6 | |
CY2012Q4 | tol |
Number Of Determined Land Purchase Contracts
NumberOfDeterminedLandPurchaseContracts
|
64 | |
CY2011Q4 | tol |
Number Of Home Sites Controlled Through Land Purchase Agreements
NumberOfHomeSitesControlledThroughLandPurchaseAgreements
|
254 | |
CY2011Q4 | tol |
Prior Year Deferred Tax Asset Adjustment
PriorYearDeferredTaxAssetAdjustment
|
24400000 | USD |
CY2011Q4 | tol |
Number Of Home Sites Owned Included In Assets
NumberOfHomeSitesOwnedIncludedInAssets
|
1245 | |
CY2012 | tol |
Number Of Homes Delivered
NumberOfHomesDelivered
|
201 | |
CY2011Q4 | tol |
Number Of Homes Delivered
NumberOfHomesDelivered
|
29 | |
CY2012Q4 | tol |
Number Of Homes To Be Delivered
NumberOfHomesToBeDelivered
|
2569 | |
CY2011Q1 | tol |
Number Of Loans In Portfolio
NumberOfLoansInPortfolio
|
83 | |
CY2011Q4 | tol |
Number Of Loans In Portfolio
NumberOfLoansInPortfolio
|
12 | |
CY2011Q3 | tol |
Number Of Loans In Portfolio
NumberOfLoansInPortfolio
|
38 | |
CY2011Q3 | tol |
Number Of Operating Communities Tested
NumberOfOperatingCommunitiesTested
|
129 | |
CY2011Q2 | tol |
Number Of Operating Communities Tested
NumberOfOperatingCommunitiesTested
|
142 | |
CY2010Q1 | tol |
Number Of Operating Communities Tested
NumberOfOperatingCommunitiesTested
|
260 | |
CY2010Q3 | tol |
Number Of Operating Communities Tested
NumberOfOperatingCommunitiesTested
|
155 | |
CY2011Q1 | tol |
Number Of Operating Communities Tested
NumberOfOperatingCommunitiesTested
|
143 | |
CY2010Q2 | tol |
Number Of Operating Communities Tested
NumberOfOperatingCommunitiesTested
|
161 | |
CY2012Q2 | tol |
Number Of Operating Communities Tested
NumberOfOperatingCommunitiesTested
|
115 | |
CY2011Q4 | tol |
Number Of Operating Communities Tested
NumberOfOperatingCommunitiesTested
|
114 | |
CY2012Q1 | tol |
Number Of Operating Communities Tested
NumberOfOperatingCommunitiesTested
|
113 | |
CY2012Q3 | tol |
Number Of Operating Communities Tested
NumberOfOperatingCommunitiesTested
|
115 | |
CY2010Q4 | tol |
Number Of Operating Communities Tested
NumberOfOperatingCommunitiesTested
|
144 | |
CY2012Q4 | tol |
Number Of Operating Communities Tested
NumberOfOperatingCommunitiesTested
|
108 | |
CY2012 | tol |
Number Of Stock Incentive Plans
NumberOfStockIncentivePlans
|
2 | |
CY2012 | tol |
Number Of Unfunded Defined Benefit Retirement Plans
NumberOfUnfundedDefinedBenefitRetirementPlans
|
2 | |
CY2010 | tol |
Options Under Extended Exercise Period
OptionsUnderExtendedExercisePeriod
|
175813 | shares |
CY2012 | tol |
Other Misc Income
OtherMiscIncome
|
3277000 | USD |
CY2011 | tol |
Other Misc Income
OtherMiscIncome
|
4374000 | USD |
CY2010 | tol |
Other Misc Income
OtherMiscIncome
|
2089000 | USD |
CY2012Q4 | tol |
Outstanding Surety Bonds Amount
OutstandingSuretyBondsAmount
|
382200000 | USD |
CY2011Q1 | tol |
Participation Percentage Acquired By Wholly Owned Subsidiary In Non Performing Loans Portfolio
ParticipationPercentageAcquiredByWhollyOwnedSubsidiaryInNonPerformingLoansPortfolio
|
0.60 | |
CY2012 | tol |
Percentage Investment In Partnerships And Affiliates Up To Which Accounted As Equity Method Investment
PercentageInvestmentInPartnershipsAndAffiliatesUpToWhichAccountedAsEquityMethodInvestment
|
0.50 | |
CY2012Q4 | tol |
Percentage Of Holding In Subsidiary
PercentageOfHoldingInSubsidiary
|
1 | |
CY2012 | tol |
Percentage Of Ownership Of Companys Common Stock For Restricts Certain Transfers
PercentageOfOwnershipOfCompanysCommonStockForRestrictsCertainTransfers
|
0.0495 | |
CY2010 | tol |
Principal Payments Of Loans Payable
PrincipalPaymentsOfLoansPayable
|
1316514000 | USD |
CY2012 | tol |
Principal Payments Of Loans Payable
PrincipalPaymentsOfLoansPayable
|
1016081000 | USD |
CY2011 | tol |
Principal Payments Of Loans Payable
PrincipalPaymentsOfLoansPayable
|
952621000 | USD |
CY2011Q4 | tol |
Prior Year Deferred Tax Valuation Allowance Adjustment
PriorYearDeferredTaxValuationAllowanceAdjustment
|
24400000 | USD |
CY2011Q2 | tol |
Proceeds From Federal Tax Refunds
ProceedsFromFederalTaxRefunds
|
154300000 | USD |
CY2010 | tol |
Product Warranty Accrual Acquired
ProductWarrantyAccrualAcquired
|
USD | |
CY2011 | tol |
Product Warranty Accrual Acquired
ProductWarrantyAccrualAcquired
|
USD | |
CY2012 | tol |
Product Warranty Accrual Acquired
ProductWarrantyAccrualAcquired
|
731000 | USD |
CY2012 | tol |
Real Estate Held And Used Depreciation
RealEstateHeldAndUsedDepreciation
|
-281000 | USD |
CY2011 | tol |
Real Estate Held And Used Depreciation
RealEstateHeldAndUsedDepreciation
|
USD | |
CY2011 | tol |
Real Estate Owned Additions
RealEstateOwnedAdditions
|
5939000 | USD |
CY2012 | tol |
Real Estate Owned Additions
RealEstateOwnedAdditions
|
54174000 | USD |
CY2012Q4 | tol |
Real Estate Owned Held And Used
RealEstateOwnedHeldAndUsed
|
52400000 | USD |
CY2011 | tol |
Real Estate Owned Impairments
RealEstateOwnedImpairments
|
USD | |
CY2012 | tol |
Real Estate Owned Impairments
RealEstateOwnedImpairments
|
-126000 | USD |
CY2011 | tol |
Real Estate Owned Sales
RealEstateOwnedSales
|
USD | |
CY2011Q4 | tol |
Receivables Prepaid Expenses And Other Assets
ReceivablesPrepaidExpensesAndOtherAssets
|
105576000 | USD |
CY2012Q4 | tol |
Receivables Prepaid Expenses And Other Assets
ReceivablesPrepaidExpensesAndOtherAssets
|
148315000 | USD |
CY2012 | tol |
Real Estate Owned Sales
RealEstateOwnedSales
|
-1353000 | USD |
CY2010Q4 | tol |
Real Estate Owned Total
RealEstateOwnedTotal
|
0 | USD |
CY2011Q4 | tol |
Real Estate Owned Total
RealEstateOwnedTotal
|
5939000 | USD |
CY2012Q4 | tol |
Real Estate Owned Total
RealEstateOwnedTotal
|
58353000 | USD |
CY2012 | tol |
Reclassification Deferred Income From Investment To Accrued Liabilities
ReclassificationDeferredIncomeFromInvestmentToAccruedLiabilities
|
2943000 | USD |
CY2011 | tol |
Reclassification Deferred Income From Investment To Accrued Liabilities
ReclassificationDeferredIncomeFromInvestmentToAccruedLiabilities
|
USD | |
CY2010 | tol |
Reclassification Deferred Income From Investment To Accrued Liabilities
ReclassificationDeferredIncomeFromInvestmentToAccruedLiabilities
|
USD | |
CY2011 | tol |
Reclassification Of Inventory To Property Construction And Office Equipment
ReclassificationOfInventoryToPropertyConstructionAndOfficeEquipment
|
20005000 | USD |
CY2012 | tol |
Reclassification Of Inventory To Property Construction And Office Equipment
ReclassificationOfInventoryToPropertyConstructionAndOfficeEquipment
|
USD | |
CY2010 | tol |
Reclassification Of Inventory To Property Construction And Office Equipment
ReclassificationOfInventoryToPropertyConstructionAndOfficeEquipment
|
18711000 | USD |
CY2010Q4 | tol |
Reduction In Capitalized Interest
ReductionInCapitalizedInterest
|
53300000 | USD |
CY2012Q4 | tol |
Reduction In Capitalized Interest
ReductionInCapitalizedInterest
|
47900000 | USD |
CY2011Q4 | tol |
Reduction In Capitalized Interest
ReductionInCapitalizedInterest
|
54000000 | USD |
CY2010 | tol |
Reduction Of Investments In Unconsolidated Entities Due To Reduction In Letters Of Credit Or Accrued Liabilities
ReductionOfInvestmentsInUnconsolidatedEntitiesDueToReductionInLettersOfCreditOrAccruedLiabilities
|
7679000 | USD |
CY2011 | tol |
Reduction Of Investments In Unconsolidated Entities Due To Reduction In Letters Of Credit Or Accrued Liabilities
ReductionOfInvestmentsInUnconsolidatedEntitiesDueToReductionInLettersOfCreditOrAccruedLiabilities
|
13423000 | USD |
CY2012 | tol |
Reduction Of Investments In Unconsolidated Entities Due To Reduction In Letters Of Credit Or Accrued Liabilities
ReductionOfInvestmentsInUnconsolidatedEntitiesDueToReductionInLettersOfCreditOrAccruedLiabilities
|
448000 | USD |
CY2011 | tol |
Retained Customer Deposits
RetainedCustomerDeposits
|
2076000 | USD |
CY2010 | tol |
Retained Customer Deposits
RetainedCustomerDeposits
|
11190000 | USD |
CY2012 | tol |
Retained Customer Deposits
RetainedCustomerDeposits
|
3247000 | USD |
CY2010 | tol |
Return Of Investments From Unconsolidated Entities
ReturnOfInvestmentsFromUnconsolidatedEntities
|
9696000 | USD |
CY2012 | tol |
Return Of Investments From Unconsolidated Entities
ReturnOfInvestmentsFromUnconsolidatedEntities
|
38368000 | USD |
CY2011 | tol |
Return Of Investments From Unconsolidated Entities
ReturnOfInvestmentsFromUnconsolidatedEntities
|
43309000 | USD |
CY2012 | tol |
Return Of Investments In Non Performing Loan Portfolios And Foreclosed Real Estate
ReturnOfInvestmentsInNonPerformingLoanPortfoliosAndForeclosedRealEstate
|
16707000 | USD |
CY2011 | tol |
Return Of Investments In Non Performing Loan Portfolios And Foreclosed Real Estate
ReturnOfInvestmentsInNonPerformingLoanPortfoliosAndForeclosedRealEstate
|
2806000 | USD |
CY2010 | tol |
Return Of Investments In Non Performing Loan Portfolios And Foreclosed Real Estate
ReturnOfInvestmentsInNonPerformingLoanPortfoliosAndForeclosedRealEstate
|
USD | |
CY2010Q4 | tol |
Treasury Stock Acquire Repurchase Authorization
TreasuryStockAcquireRepurchaseAuthorization
|
11855000 | shares |
CY2010 | tol |
Reversal Of Effective Income Tax Rate Reconciliation State And Local Income Taxes
ReversalOfEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.337 | |
CY2012 | tol |
Reversal Of Effective Income Tax Rate Reconciliation State And Local Income Taxes
ReversalOfEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
-0.303 | |
CY2011 | tol |
Reversal Of Effective Income Tax Rate Reconciliation State And Local Income Taxes
ReversalOfEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
1.781 | |
CY2010 | tol |
Reversal Of Litigation Costs Previously Accrued
ReversalOfLitigationCostsPreviouslyAccrued
|
10981000 | USD |
CY2012 | tol |
Reversal Of Litigation Costs Previously Accrued
ReversalOfLitigationCostsPreviouslyAccrued
|
USD | |
CY2011 | tol |
Reversal Of Litigation Costs Previously Accrued
ReversalOfLitigationCostsPreviouslyAccrued
|
USD | |
CY2012 | tol |
Rights Issued Pursuant To Rights Plan Description
RightsIssuedPursuantToRightsPlanDescription
|
The rights issued pursuant to the 2007 Rights Plan will become exercisable upon the earlier of (i) ten days following a public announcement that a person or group of affiliated or associated persons has acquired, or obtained the right to acquire, beneficial ownership of 15% or more of the outstanding shares of the Company’s common stock or (ii) ten business days following the commencement of a tender offer or exchange offer that would result in a person or group beneficially owning 15% or more of the outstanding shares of common stock. No rights were exercisable at October 31, 2012. | |
CY2011 | tol |
Sale Of Mortgage Loans
SaleOfMortgageLoans
|
659610000 | USD |
CY2012 | tol |
Sale Of Mortgage Loans
SaleOfMortgageLoans
|
629397000 | USD |
CY2010 | tol |
Sale Of Mortgage Loans
SaleOfMortgageLoans
|
579221000 | USD |
CY2012Q4 | tol |
Sales Value Of Outstanding Deliver Homes
SalesValueOfOutstandingDeliverHomes
|
1670000000 | USD |
CY2012Q4 | tol |
Treasury Stock Acquire Repurchase Authorization
TreasuryStockAcquireRepurchaseAuthorization
|
8766000 | shares |
CY2011Q4 | tol |
Treasury Stock Acquire Repurchase Authorization
TreasuryStockAcquireRepurchaseAuthorization
|
8786000 | shares |
CY2010Q4 | tol |
Senior Notes Redemption Amount
SeniorNotesRedemptionAmount
|
45500000 | USD |
CY2012 | tol |
Shares Issued Under Stock Incentive And Employee Stock Purchase Plans
SharesIssuedUnderStockIncentiveAndEmployeeStockPurchasePlans
|
2927000 | shares |
CY2011 | tol |
Shares Issued Under Stock Incentive And Employee Stock Purchase Plans
SharesIssuedUnderStockIncentiveAndEmployeeStockPurchasePlans
|
2390000 | shares |
CY2010 | tol |
Shares Issued Under Stock Incentive And Employee Stock Purchase Plans
SharesIssuedUnderStockIncentiveAndEmployeeStockPurchasePlans
|
1712000 | shares |
CY2012 | tol |
Stock Incentive Plan Inactive Outstanding Grants
StockIncentivePlanInactiveOutstandingGrants
|
1 | |
CY2012 | tol |
Transfer Of Inventory To Investment
TransferOfInventoryToInvestment
|
5793000 | USD |
CY2011 | tol |
Transfer Of Inventory To Investment
TransferOfInventoryToInvestment
|
USD | |
CY2010 | tol |
Transfer Of Inventory To Investment
TransferOfInventoryToInvestment
|
USD | |
CY2010 | tol |
Transfer Of Inventory To Investment In Non Performing Loan Portfolios And Foreclosed Real Estate
TransferOfInventoryToInvestmentInNonPerformingLoanPortfoliosAndForeclosedRealEstate
|
USD | |
CY2012 | tol |
Transfer Of Inventory To Investment In Non Performing Loan Portfolios And Foreclosed Real Estate
TransferOfInventoryToInvestmentInNonPerformingLoanPortfoliosAndForeclosedRealEstate
|
-802000 | USD |
CY2011 | tol |
Transfer Of Inventory To Investment In Non Performing Loan Portfolios And Foreclosed Real Estate
TransferOfInventoryToInvestmentInNonPerformingLoanPortfoliosAndForeclosedRealEstate
|
USD | |
CY2003Q1 | tol |
Treasury Stock Acquire Repurchase Authorization
TreasuryStockAcquireRepurchaseAuthorization
|
20000000 | shares |
CY2010Q4 | tol |
Unamortized Prior Service Cost
UnamortizedPriorServiceCost
|
4027000 | USD |
CY2009Q4 | tol |
Unamortized Prior Service Cost
UnamortizedPriorServiceCost
|
5145000 | USD |
CY2011Q4 | tol |
Unamortized Prior Service Cost
UnamortizedPriorServiceCost
|
3333000 | USD |
CY2012Q4 | tol |
Unamortized Prior Service Cost
UnamortizedPriorServiceCost
|
3171000 | USD |
CY2012Q4 | tol |
Unvested Restricted Stock Awards
UnvestedRestrictedStockAwards
|
1975 | shares |
CY2011Q4 | tol |
Value Of Assets Securing Loans
ValueOfAssetsSecuringLoans
|
283169000 | USD |
CY2012Q4 | tol |
Value Of Assets Securing Loans
ValueOfAssetsSecuringLoans
|
311104000 | USD |
CY2012Q4 | tol |
Variable Interest Entity Number Of Entities Not Primary Beneficiary
VariableInterestEntityNumberOfEntitiesNotPrimaryBeneficiary
|
2 | |
CY2011 | tol |
Weighted Average Number Of Anti Dilutive Options
WeightedAverageNumberOfAntiDilutiveOptions
|
7936000 | shares |
CY2010 | tol |
Weighted Average Number Of Anti Dilutive Options
WeightedAverageNumberOfAntiDilutiveOptions
|
8401000 | shares |
CY2012 | tol |
Weighted Average Number Of Anti Dilutive Options
WeightedAverageNumberOfAntiDilutiveOptions
|
3646000 | shares |
CY2010 | tol |
Write Off Against Other Income
WriteOffAgainstOtherIncome
|
-8369000 | USD |
CY2011 | tol |
Write Off Against Other Income
WriteOffAgainstOtherIncome
|
-1155000 | USD |
CY2012 | tol |
Write Off Against Other Income
WriteOffAgainstOtherIncome
|
-3404000 | USD |
CY2012 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2012 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--10-31 | |
CY2012 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2012 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | |
CY2012 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-10-31 | |
CY2012 | dei |
Document Type
DocumentType
|
10-K | |
CY2012 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000794170 | |
CY2012Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
169041000 | shares |
CY2012 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2012 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2012Q2 | dei |
Entity Public Float
EntityPublicFloat
|
3797126000 | USD |
CY2012 | dei |
Entity Registrant Name
EntityRegistrantName
|
TOLL BROTHERS INC | |
CY2012 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2012 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes |