2013 Q2 Form 10-Q Financial Statement

#000079417013000026 Filed on June 10, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2
Revenue $516.0M $373.7M
YoY Change 38.08% 16.89%
Cost Of Revenue $419.0M $304.8M
YoY Change 37.47% 15.72%
Gross Profit $95.99M $66.86M
YoY Change 43.57% 54.34%
Gross Profit Margin 18.6% 17.89%
Selling, General & Admin $79.55M $68.26M
YoY Change 16.55% 1.8%
% of Gross Profit 82.87% 102.09%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $6.300M $5.500M
YoY Change 14.55% -6.78%
% of Gross Profit 6.56% 8.23%
Operating Expenses $79.55M $68.26M
YoY Change 16.55% 1.8%
Operating Profit $16.44M -$1.396M
YoY Change -1277.72% -94.21%
Interest Expense $0.00 $6.600M
YoY Change -100.0% -184.62%
% of Operating Profit 0.0%
Other Income/Expense, Net $19.53M $10.06M
YoY Change 94.25% 152.66%
Pretax Income $40.97M $15.65M
YoY Change 161.79% -149.7%
Income Tax $16.29M -$1.223M
% Of Pretax Income 39.77% -7.82%
Net Earnings $24.67M $16.87M
YoY Change 46.24% -181.22%
Net Earnings / Revenue 4.78% 4.51%
Basic Earnings Per Share $0.15 $0.10
Diluted Earnings Per Share $0.14 $0.10
COMMON SHARES
Basic Shares Outstanding 169.4M shares 167.0M shares
Diluted Shares Outstanding 178.1M shares 168.5M shares

Balance Sheet

Concept 2013 Q2 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $703.0M $709.0M
YoY Change -0.85% -25.37%
Cash & Equivalents $703.1M $709.0M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory $4.367B $3.768B
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $5.236B $4.621B
YoY Change 13.31% 4.48%
LONG-TERM ASSETS
Property, Plant & Equipment $125.3M $100.7M
YoY Change 24.39% 1.74%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $711.0M $515.0M
YoY Change 38.06% 6.63%
Other Assets $420.0M $78.00M
YoY Change 438.46% 56.0%
Total Long-Term Assets $1.323B $744.1M
YoY Change 77.75% 12.57%
TOTAL ASSETS
Total Short-Term Assets $5.236B $4.621B
Total Long-Term Assets $1.323B $744.1M
Total Assets $6.559B $5.365B
YoY Change 22.25% 5.53%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $150.0M $107.0M
YoY Change 40.19% 16.3%
Accrued Expenses $469.0M $457.0M
YoY Change 2.63% -13.12%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $909.0M $792.0M
YoY Change 14.77% -7.15%
LONG-TERM LIABILITIES
Long-Term Debt $2.477B $1.941B
YoY Change 27.61% 15.88%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $2.477B $1.941B
YoY Change 27.61% 15.88%
TOTAL LIABILITIES
Total Short-Term Liabilities $909.0M $792.0M
Total Long-Term Liabilities $2.477B $1.941B
Total Liabilities $3.386B $2.733B
YoY Change 23.89% 7.82%
SHAREHOLDERS EQUITY
Retained Earnings $2.751B $2.248B
YoY Change 22.33%
Common Stock $420.5M $401.1M
YoY Change 4.85%
Preferred Stock
YoY Change
Treasury Stock (at cost) $78.00K $20.40M
YoY Change -99.62%
Treasury Stock Shares 2.000K shares 1.370M shares
Shareholders Equity $3.166B $2.626B
YoY Change
Total Liabilities & Shareholders Equity $6.559B $5.365B
YoY Change 22.25% 5.53%

Cashflow Statement

Concept 2013 Q2 2012 Q2
OPERATING ACTIVITIES
Net Income $24.67M $16.87M
YoY Change 46.24% -181.22%
Depreciation, Depletion And Amortization $6.300M $5.500M
YoY Change 14.55% -6.78%
Cash From Operating Activities -$139.6M -$109.0M
YoY Change 28.07% -162.36%
INVESTING ACTIVITIES
Capital Expenditures -$14.90M -$3.100M
YoY Change 380.65% 287.5%
Acquisitions
YoY Change
Other Investing Activities $176.8M -$67.50M
YoY Change -361.93% -42.8%
Cash From Investing Activities $161.9M -$70.60M
YoY Change -329.32% -40.57%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 312.1M 313.0M
YoY Change -0.29% 4187.67%
NET CHANGE
Cash From Operating Activities -139.6M -109.0M
Cash From Investing Activities 161.9M -70.60M
Cash From Financing Activities 312.1M 313.0M
Net Change In Cash 334.4M 133.4M
YoY Change 150.67% 110.74%
FREE CASH FLOW
Cash From Operating Activities -$139.6M -$109.0M
Capital Expenditures -$14.90M -$3.100M
Free Cash Flow -$124.7M -$105.9M
YoY Change 17.75% -160.31%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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CY2013Q2 us-gaap Accrued Liabilities Current And Noncurrent
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CY2013Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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0 USD
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CY2013Q2 us-gaap Common Stock Shares Issued
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us-gaap Comparability Of Prior Year Financial Data
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:10px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Revisions/Reclassifications</font></div><div style="line-height:120%;padding-top:12px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Supplemental Guarantor Information included in Note 18 has been presented in a format that has been adjusted from prior</font><font style="font-family:inherit;font-size:10pt;color:#1f497d;"> </font><font style="font-family:inherit;font-size:10pt;">annual and quarterly reports in order to (i) reflect the transfer of the balance sheet, statements of operations and cash flows of certain non-guarantor subsidiaries to guarantor subsidiaries as a result of such entities becoming guarantor subsidiaries as of April 30, 2013 and the reclassification of guarantor and non-guarantor intercompany advances and equity balances with corresponding offsets in the elimination column and (ii) revise the presentation of cash flows from operating activities, financing activities and investing activities in the condensed consolidating statements of cash flows for the six-month period ended April 30, 2012 to reflect intercompany activity, which had previously been included in cash flow from operating activities, as cash flow from investing activities and cash flow from financing</font><font style="font-family:inherit;font-size:10pt;color:#1f497d;"> </font><font style="font-family:inherit;font-size:10pt;">activities. This revised presentation of the Supplemental Guarantor Information has no impact or effect on Toll Brothers, Inc.'s condensed consolidated financial statements for any period presented, including the Condensed Consolidated Balance Sheets, Statements of Operations, Statements of Comprehensive Income or Statements of Cash Flows. </font></div><div style="line-height:120%;padding-top:10px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain prior year amounts have been reclassified to conform to the fiscal 2013 presentation.</font></div></div>
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us-gaap Earnings Per Share Basic
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us-gaap Equity Method Investment Dividends Or Distributions
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261428000 USD
CY2012Q2 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
10005000 USD
CY2013Q2 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
23524000 USD
us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
20586000 USD
us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
35171000 USD
CY2012Q2 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
40912000 USD
CY2013Q2 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
69812000 USD
us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
112110000 USD
us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
99796000 USD
CY2012Q4 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
9200000 USD
CY2013Q2 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
15900000 USD
CY2012Q2 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
7517000 USD
CY2013Q2 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
12812000 USD
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
22826000 USD
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
39704000 USD
CY2013Q2 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
225000000 USD
CY2013Q2 us-gaap Guarantees Fair Value Disclosure
GuaranteesFairValueDisclosure
1291000 USD
CY2013Q2 us-gaap Home Building Costs
HomeBuildingCosts
420013000 USD
CY2012Q2 us-gaap Home Building Costs
HomeBuildingCosts
306821000 USD
us-gaap Home Building Costs
HomeBuildingCosts
765950000 USD
us-gaap Home Building Costs
HomeBuildingCosts
578429000 USD
us-gaap Home Building Revenue
HomeBuildingRevenue
940605000 USD
CY2013Q2 us-gaap Home Building Revenue
HomeBuildingRevenue
516004000 USD
CY2012Q2 us-gaap Home Building Revenue
HomeBuildingRevenue
373681000 USD
us-gaap Home Building Revenue
HomeBuildingRevenue
695636000 USD
CY2013Q2 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
102131000 USD
CY2012Q4 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
99693000 USD
us-gaap Impairment Of Investments
ImpairmentOfInvestments
-1621000 USD
us-gaap Impairment Of Investments
ImpairmentOfInvestments
0 USD
CY2013Q2 us-gaap Impairment Of Investments
ImpairmentOfInvestments
0 USD
CY2012Q2 us-gaap Impairment Of Investments
ImpairmentOfInvestments
-1621000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
9241000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
40968000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
15649000 USD
CY2013Q2 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
494000 USD
CY2012Q2 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
1107000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-36405000 USD
us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
2051000 USD
us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
391000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
49294000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
13676000 USD
CY2012Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
6989000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
8076000 USD
CY2013Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
4993000 USD
CY2012Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1223000 USD
CY2013Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
16294000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-4845000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
20188000 USD
us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
3234000 USD
us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
17253000 USD
CY2012Q2 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
5477000 USD
CY2013Q2 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
14339000 USD
us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
179000 USD
us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
USD
CY2013Q2 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1705000 USD
CY2012Q2 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
662000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
2234000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
67789000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-6959000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
3166000 USD
us-gaap Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
28838000 USD
us-gaap Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
47119000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
202466000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
617360000 USD
us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
-13475000 USD
us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
27638000 USD
us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
5858000 shares
us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
shares
CY2013Q2 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
5858000 shares
CY2012Q2 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
shares
CY2013Q2 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
401000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.4670
us-gaap Interest Paid Net
InterestPaidNet
1771000 USD
us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
804000 USD
us-gaap Interest Paid Net
InterestPaidNet
8947000 USD
us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
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CY2012Q2 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
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CY2013Q2 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
26821000 USD
CY2012Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
28204000 USD
CY2013Q2 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
4367217000 USD
CY2012Q4 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
3761187000 USD
us-gaap Inventory Write Down
InventoryWriteDown
1738000 USD
us-gaap Inventory Write Down
InventoryWriteDown
10128000 USD
CY2013Q2 us-gaap Inventory Write Down
InventoryWriteDown
1029000 USD
CY2012Q2 us-gaap Inventory Write Down
InventoryWriteDown
2008000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
2184000 USD
CY2013Q2 us-gaap Litigation Settlement Gross
LitigationSettlementGross
16234000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
2677000 USD
CY2012Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
1270000 USD
CY2013Q2 us-gaap Loans Payable
LoansPayable
96572000 USD
CY2012Q4 us-gaap Loans Payable
LoansPayable
99817000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.4699
CY2012Q4 us-gaap Liabilities
Liabilities
3053173000 USD
CY2013Q2 us-gaap Liabilities
Liabilities
3386307000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
6181044000 USD
CY2013Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
6558605000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
16872000 USD
us-gaap Net Income Loss
NetIncomeLoss
14086000 USD
CY2013Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
1202000 USD
CY2012Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
330617000 USD
CY2013Q2 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
357532000 USD
CY2012Q4 us-gaap Investments In And Advances To Affiliates Amount Of Equity
InvestmentsInAndAdvancesToAffiliatesAmountOfEquity
0 USD
CY2013Q2 us-gaap Investments In And Advances To Affiliates Amount Of Equity
InvestmentsInAndAdvancesToAffiliatesAmountOfEquity
0 USD
CY2012Q2 us-gaap Land Sales
LandSales
1246000 USD
CY2013Q2 us-gaap Land Sales
LandSales
110000 USD
us-gaap Land Sales
LandSales
1246000 USD
us-gaap Land Sales
LandSales
255000 USD
CY2013Q2 us-gaap Legal Fees
LegalFees
3000000 USD
CY2013Q2 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
79900000 USD
us-gaap Management Fees Revenue
ManagementFeesRevenue
1131000 USD
us-gaap Management Fees Revenue
ManagementFeesRevenue
1476000 USD
CY2012Q2 us-gaap Management Fees Revenue
ManagementFeesRevenue
789000 USD
CY2013Q2 us-gaap Management Fees Revenue
ManagementFeesRevenue
804000 USD
CY2012Q4 us-gaap Minority Interest
MinorityInterest
6171000 USD
CY2013Q2 us-gaap Minority Interest
MinorityInterest
6197000 USD
CY2012Q4 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
86386000 USD
CY2013Q2 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
66538000 USD
us-gaap Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
301952000 USD
us-gaap Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
253866000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
283515000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
203976000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
165709000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-209739000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-271078000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-445408000 USD
us-gaap Net Income Loss
NetIncomeLoss
29106000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
24674000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
13.05
CY2012Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
16872000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
29910000 USD
CY2013Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
25075000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
18000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
8.70
CY2012Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
-201000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
14086000 USD
CY2013Q2 us-gaap Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
19
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
16441000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
17058000 USD
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-1396000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
-20686000 USD
CY2013Q2 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
75070000 USD
CY2012Q4 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
66423000 USD
CY2012Q4 us-gaap Other Assets
OtherAssets
144558000 USD
CY2013Q2 us-gaap Other Assets
OtherAssets
165745000 USD
CY2013Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
-155000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
-92000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-42000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-58000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-480000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
181000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-58000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-42000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
26000 USD
us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
25000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
23000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
-728000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
13000 USD
CY2012Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
67000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-728000 USD
CY2013Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-80000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
156000 USD
CY2013Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-133000 USD
CY2012Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-87000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-37000 USD
CY2013Q2 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
20631000 USD
us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
29808000 USD
us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
35994000 USD
CY2012Q2 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
17079000 USD
us-gaap Other Nonoperating Income
OtherNonoperatingIncome
39426000 USD
CY2012Q2 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
18724000 USD
CY2013Q2 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
22785000 USD
us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
31994000 USD
us-gaap Other Nonoperating Income
OtherNonoperatingIncome
32536000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
16251000 USD
CY2013Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
19534000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
24160000 USD
CY2012Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
10056000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
178000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
284000 USD
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
177833000 USD
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
36162000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
144746000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
USD
us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
75008000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
20264000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
6528000 USD
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
shares
CY2013Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
shares
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
USD
CY2013Q2 us-gaap Preferred Stock Value
PreferredStockValue
USD
us-gaap Proceeds From Bank Debt
ProceedsFromBankDebt
400092000 USD
us-gaap Proceeds From Bank Debt
ProceedsFromBankDebt
501884000 USD
us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
USD
us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
1156000 USD
us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
298050000 USD
us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
296227000 USD
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
USD
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
33000 USD
us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
189716000 USD
us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
239484000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
8430000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
17189000 USD
CY2013Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
41109000 USD
CY2013Q1 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
41241000 USD
CY2012Q1 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
43109000 USD
CY2012Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
42997000 USD
CY2012Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
41706000 USD
tol Effective Income Tax Rate Reconciliation In Deferred Tax Assets
EffectiveIncomeTaxRateReconciliationInDeferredTaxAssets
-0.227
CY2011Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
42474000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
5917000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
5342000 USD
CY2012Q2 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
2167000 USD
CY2013Q2 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
2854000 USD
us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
-478000 USD
CY2012Q2 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
-18000 USD
CY2013Q2 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
-212000 USD
us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
1765000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
3944000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
5223000 USD
CY2013Q2 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
2934000 USD
CY2012Q2 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
2073000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
109971000 USD
CY2013Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
125289000 USD
CY2012Q2 us-gaap Real Estate Heldforsale
RealEstateHeldforsale
1300000 USD
CY2013Q2 us-gaap Real Estate Heldforsale
RealEstateHeldforsale
9400000 USD
CY2013Q1 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
340904000 USD
CY2011Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
298757000 USD
CY2012Q1 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
311335000 USD
CY2012Q2 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
322516000 USD
CY2013Q2 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
347549000 USD
CY2012Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
330581000 USD
CY2012Q2 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
17668000 USD
us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
42990000 USD
CY2013Q2 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
23016000 USD
us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
33989000 USD
us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
64051000 USD
CY2012Q2 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
31568000 USD
us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
60467000 USD
CY2013Q2 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
32303000 USD
us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
59068000 USD
us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
USD
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
47276000 USD
CY2013Q2 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
33801000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2721397000 USD
CY2013Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2750503000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
157597000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
137893000 USD
CY2013Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
79550000 USD
CY2012Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
68256000 USD
CY2013Q2 us-gaap Senior Notes
SeniorNotes
2322397000 USD
CY2012Q4 us-gaap Senior Notes
SeniorNotes
2080463000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
10027000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
8831000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Payments
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendPayments
0 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Payments
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendPayments
0 USD
CY2013Q2 us-gaap Stockholders Equity
StockholdersEquity
3166101000 USD
tol Effective Income Tax Rate Reconciliation Increase In Unrecognized Tax Benefit
EffectiveIncomeTaxRateReconciliationIncreaseInUnrecognizedTaxBenefit
0.030
tol Effective Income Tax Rate Reconciliation Increase In Unrecognized Tax Benefit
EffectiveIncomeTaxRateReconciliationIncreaseInUnrecognizedTaxBenefit
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
3121700000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3127871000 USD
CY2013Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3172298000 USD
us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
USD
us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
-5279000 USD
CY2013Q2 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
34.49
us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
22.51
CY2012Q2 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
23.13
us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
33.61
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
53000 shares
CY2013Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
2000 shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
13000 shares
CY2012Q2 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
10000 shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
5000 shares
CY2013Q2 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
3000 shares
CY2013Q2 us-gaap Treasury Stock Value
TreasuryStockValue
78000 USD
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
983000 USD
us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
USD
us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
277000 USD
CY2013Q2 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
USD
CY2012Q2 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
-1223000 USD
us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
1277000 USD
us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-3318000 USD
CY2013Q2 us-gaap Warehouse Agreement Borrowings
WarehouseAgreementBorrowings
58526000 USD
CY2012Q4 us-gaap Warehouse Agreement Borrowings
WarehouseAgreementBorrowings
72664000 USD
CY2013Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2898000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1153000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2869000 shares
CY2012Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1509000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
167805000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
177949000 shares
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
178136000 shares
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
168503000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
166652000 shares
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
169380000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
169222000 shares
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
166994000 shares
tol Acquired Loans Number Of States
AcquiredLoansNumberOfStates
7 states
CY2012Q4 tol Additional Cash Required To Acquire Land
AdditionalCashRequiredToAcquireLand
704064000 USD
CY2013Q2 tol Additional Cash Required To Acquire Land
AdditionalCashRequiredToAcquireLand
1191661000 USD
CY2013Q2 tol Additional Surety Bonds Outstanding
AdditionalSuretyBondsOutstanding
58600000 USD
CY2012Q4 tol Advances From Affiliiate
AdvancesFromAffiliiate
0 USD
CY2013Q2 tol Advances From Affiliiate
AdvancesFromAffiliiate
0 USD
CY2013Q2 tol Aggregate Mortgage Loan Commitments
AggregateMortgageLoanCommitments
817247000 USD
CY2012Q4 tol Aggregate Mortgage Loan Commitments
AggregateMortgageLoanCommitments
567998000 USD
CY2012Q4 tol Aggregate Purchase Commitments
AggregatePurchaseCommitments
746985000 USD
CY2013Q2 tol Aggregate Purchase Commitments
AggregatePurchaseCommitments
1235712000 USD
CY2013Q2 tol Aggregate Purchase Commitments Unconsolidated Entities That Company Has Investments In
AggregatePurchaseCommitmentsUnconsolidatedEntitiesThatCompanyHasInvestmentsIn
61738000 USD
CY2012Q4 tol Aggregate Purchase Commitments Unconsolidated Entities That Company Has Investments In
AggregatePurchaseCommitmentsUnconsolidatedEntitiesThatCompanyHasInvestmentsIn
4067000 USD
CY2013Q2 tol Aggregate Purchase Commitments Unrelated Parties
AggregatePurchaseCommitmentsUnrelatedParties
1173974000 USD
CY2012Q4 tol Aggregate Purchase Commitments Unrelated Parties
AggregatePurchaseCommitmentsUnrelatedParties
742918000 USD
tol Aggregate Purchase Price Loans Acquired During Period
AggregatePurchasePriceLoansAcquiredDuringPeriod
26000000 USD
CY2013Q2 tol Aggregate Purchase Price Of Lands
AggregatePurchasePriceOfLands
908500000 USD
CY2012Q4 tol Amount Of Additional Cash Required To Acquire Land Included In Accrued Expenses
AmountOfAdditionalCashRequiredToAcquireLandIncludedInAccruedExpenses
4328000 USD
CY2013Q2 tol Amount Of Additional Cash Required To Acquire Land Included In Accrued Expenses
AmountOfAdditionalCashRequiredToAcquireLandIncludedInAccruedExpenses
443000 USD
CY2013Q2 tol Amount Paid By Insurance Carriers For Litigation
AmountPaidByInsuranceCarriersForLitigation
9800000 USD
CY2013Q2 tol Amount Work Remains On Improvements
AmountWorkRemainsOnImprovements
257300000 USD
CY2013Q2 tol Borrowed Against Loan Commitments
BorrowedAgainstLoanCommitments
49400000 USD
CY2013Q2 tol Capitalized Interest On Investments In Unconsolidated Entities
CapitalizedInterestOnInvestmentsInUnconsolidatedEntities
-1509000 USD
CY2012Q2 tol Capitalized Interest On Investments In Unconsolidated Entities
CapitalizedInterestOnInvestmentsInUnconsolidatedEntities
-1137000 USD
tol Capitalized Interest On Investments In Unconsolidated Entities
CapitalizedInterestOnInvestmentsInUnconsolidatedEntities
-2872000 USD
tol Capitalized Interest On Investments In Unconsolidated Entities
CapitalizedInterestOnInvestmentsInUnconsolidatedEntities
-1137000 USD
CY2011Q4 tol Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Carrying Amount
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesCarryingAmount
26885000 USD
CY2013Q2 tol Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Discount On Acquired Loans
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesDiscountOnAcquiredLoans
-53424000 USD
CY2012Q4 tol Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Discount On Acquired Loans
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesDiscountOnAcquiredLoans
-62524000 USD
CY2011Q4 tol Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Nonaccretable Difference
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesNonaccretableDifference
5125000 USD
CY2013Q2 tol Certain Loans Acquired In Transfer Not Accounted For As Debt Security Accret Dff Loans Acquired During Period
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecurityAccretDffLoansAcquiredDuringPeriod
USD
tol Certain Loans Acquired In Transfer Not Accounted For As Debt Security Accret Dff Loans Acquired During Period
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecurityAccretDffLoansAcquiredDuringPeriod
20514000 USD
CY2012Q2 tol Certain Loans Acquired In Transfer Not Accounted For As Debt Security Accret Dff Loans Acquired During Period
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecurityAccretDffLoansAcquiredDuringPeriod
USD
tol Certain Loans Acquired In Transfer Not Accounted For As Debt Security Accret Dff Loans Acquired During Period
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecurityAccretDffLoansAcquiredDuringPeriod
USD
CY2011Q4 tol Certain Loans Acquired In Transfer Not Accouted For As Debt Security Acq Date Accret Cash Flow
CertainLoansAcquiredInTransferNotAccoutedForAsDebtSecurityAcqDateAccretCashFlow
-20514000 USD
tol Change In Fair Value Of Debt Guarantees
ChangeInFairValueOfDebtGuarantees
1291000 USD
tol Change In Fair Value Of Debt Guarantees
ChangeInFairValueOfDebtGuarantees
USD
tol Change In Fair Value Of Mortgage Loans Receivable And Derivative Instruments
ChangeInFairValueOfMortgageLoansReceivableAndDerivativeInstruments
284000 USD
tol Change In Fair Value Of Mortgage Loans Receivable And Derivative Instruments
ChangeInFairValueOfMortgageLoansReceivableAndDerivativeInstruments
292000 USD
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.
tol Cost Of Inventory Acquired Through Seller Financing Or Recorded Due To Vie Criteria
CostOfInventoryAcquiredThroughSellerFinancingOrRecordedDueToVieCriteria
15424000 USD
tol Cost Of Inventory Acquired Through Seller Financing Or Recorded Due To Vie Criteria
CostOfInventoryAcquiredThroughSellerFinancingOrRecordedDueToVieCriteria
26566000 USD
CY2012Q4 tol Deferred Tax Assets Cumulative Valuation Allowance State
DeferredTaxAssetsCumulativeValuationAllowanceState
57000000 USD
CY2013Q2 tol Deferred Tax Assets Cumulative Valuation Allowance State
DeferredTaxAssetsCumulativeValuationAllowanceState
55800000 USD
CY2013Q2 tol Deposits Against Aggregate Purchase Commitments
DepositsAgainstAggregatePurchaseCommitments
44051000 USD
CY2012Q4 tol Deposits Against Aggregate Purchase Commitments
DepositsAgainstAggregatePurchaseCommitments
42921000 USD
CY2013Q2 tol Deposits For Purchase Of Lands With Vie Entities
DepositsForPurchaseOfLandsWithVieEntities
32100000 USD
CY2013Q2 tol Deposits On Purchase Commitment To Acquire Land For Apartment Development
DepositsOnPurchaseCommitmentToAcquireLandForApartmentDevelopment
1475000 USD
CY2013Q2 tol Earnings From Subsidiaries
EarningsFromSubsidiaries
0 USD
tol Earnings From Subsidiaries
EarningsFromSubsidiaries
0 USD
CY2012Q2 tol Earnings From Subsidiaries
EarningsFromSubsidiaries
0 USD
tol Earnings From Subsidiaries
EarningsFromSubsidiaries
0 USD
tol Effective Income Tax Rate Reconciliation Accrued Interest On Anticipated Tax Assessments
EffectiveIncomeTaxRateReconciliationAccruedInterestOnAnticipatedTaxAssessments
0.211
tol Effective Income Tax Rate Reconciliation Accrued Interest On Anticipated Tax Assessments
EffectiveIncomeTaxRateReconciliationAccruedInterestOnAnticipatedTaxAssessments
0.040
CY2012Q2 tol Effective Income Tax Rate Reconciliation Accrued Interest On Anticipated Tax Assessments
EffectiveIncomeTaxRateReconciliationAccruedInterestOnAnticipatedTaxAssessments
CY2013Q2 tol Effective Income Tax Rate Reconciliation Accrued Interest On Anticipated Tax Assessments
EffectiveIncomeTaxRateReconciliationAccruedInterestOnAnticipatedTaxAssessments
0.020
tol Effective Income Tax Rate Reconciliation In Deferred Tax Assets
EffectiveIncomeTaxRateReconciliationInDeferredTaxAssets
CY2012Q2 tol Effective Income Tax Rate Reconciliation In Deferred Tax Assets
EffectiveIncomeTaxRateReconciliationInDeferredTaxAssets
-0.100
CY2013Q2 tol Effective Income Tax Rate Reconciliation In Deferred Tax Assets
EffectiveIncomeTaxRateReconciliationInDeferredTaxAssets
CY2012Q2 tol Effective Income Tax Rate Reconciliation Increase In Unrecognized Tax Benefit
EffectiveIncomeTaxRateReconciliationIncreaseInUnrecognizedTaxBenefit
-0.078
CY2013Q2 tol Effective Income Tax Rate Reconciliation Increase In Unrecognized Tax Benefit
EffectiveIncomeTaxRateReconciliationIncreaseInUnrecognizedTaxBenefit
tol Effective Income Tax Rate Reconciliation Reversal Of Tax Provisions Due To Expiration Of Statutes And Settlements
EffectiveIncomeTaxRateReconciliationReversalOfTaxProvisionsDueToExpirationOfStatutesAndSettlements
tol Effective Income Tax Rate Reconciliation Reversal Of Tax Provisions Due To Expiration Of Statutes And Settlements
EffectiveIncomeTaxRateReconciliationReversalOfTaxProvisionsDueToExpirationOfStatutesAndSettlements
-0.571
tol Effective Income Tax Rate Reconciliation Valuation Allowance Reversed
EffectiveIncomeTaxRateReconciliationValuationAllowanceReversed
0.359
tol Effective Income Tax Rate Reconciliation Valuation Allowance Reversed
EffectiveIncomeTaxRateReconciliationValuationAllowanceReversed
0.026
CY2013Q2 tol Effective Income Tax Rate Reconciliation Valuation Allowance Reversed
EffectiveIncomeTaxRateReconciliationValuationAllowanceReversed
0.026
CY2012Q2 tol Effective Income Tax Rate Reconciliation Valuation Allowance Reversed
EffectiveIncomeTaxRateReconciliationValuationAllowanceReversed
0.292
CY2012Q4 tol Equity Method Investment Summarized Financial Information Cash And Cash Equivalents
EquityMethodInvestmentSummarizedFinancialInformationCashAndCashEquivalents
112496000 USD
CY2013Q2 tol Equity Method Investment Summarized Financial Information Cash And Cash Equivalents
EquityMethodInvestmentSummarizedFinancialInformationCashAndCashEquivalents
105132000 USD
CY2012Q4 tol Equity Method Investment Summarized Financial Information Debt
EquityMethodInvestmentSummarizedFinancialInformationDebt
633643000 USD
CY2013Q2 tol Equity Method Investment Summarized Financial Information Debt
EquityMethodInvestmentSummarizedFinancialInformationDebt
654417000 USD
CY2012Q2 tol Equity Method Investment Summarized Financial Information Expenses Net
EquityMethodInvestmentSummarizedFinancialInformationExpensesNet
34080000 USD
CY2013Q2 tol Equity Method Investment Summarized Financial Information Expenses Net
EquityMethodInvestmentSummarizedFinancialInformationExpensesNet
50912000 USD
tol Equity Method Investment Summarized Financial Information Expenses Net
EquityMethodInvestmentSummarizedFinancialInformationExpensesNet
109353000 USD
tol Equity Method Investment Summarized Financial Information Expenses Net
EquityMethodInvestmentSummarizedFinancialInformationExpensesNet
81074000 USD
CY2012Q2 tol Equity Method Investment Summarized Financial Information Income Loss From Operations
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromOperations
14349000 USD
CY2013Q2 tol Equity Method Investment Summarized Financial Information Income Loss From Operations
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromOperations
31712000 USD
tol Equity Method Investment Summarized Financial Information Income Loss From Operations
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromOperations
25583000 USD
tol Equity Method Investment Summarized Financial Information Income Loss From Operations
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromOperations
58426000 USD
CY2012Q4 tol Equity Method Investment Summarized Financial Information Inventory
EquityMethodInvestmentSummarizedFinancialInformationInventory
512233000 USD
CY2013Q2 tol Equity Method Investment Summarized Financial Information Inventory
EquityMethodInvestmentSummarizedFinancialInformationInventory
586305000 USD
CY2012Q4 tol Equity Method Investment Summarized Financial Information Members Equity
EquityMethodInvestmentSummarizedFinancialInformationMembersEquity
720663000 USD
CY2013Q2 tol Equity Method Investment Summarized Financial Information Members Equity
EquityMethodInvestmentSummarizedFinancialInformationMembersEquity
786973000 USD
CY2012Q4 tol Equity Method Investment Summarized Financial Information Non Performing Loan Portfolio
EquityMethodInvestmentSummarizedFinancialInformationNonPerformingLoanPortfolio
226315000 USD
CY2013Q2 tol Equity Method Investment Summarized Financial Information Non Performing Loan Portfolio
EquityMethodInvestmentSummarizedFinancialInformationNonPerformingLoanPortfolio
159925000 USD
CY2012Q4 tol Equity Method Investment Summarized Financial Information Other Assets
EquityMethodInvestmentSummarizedFinancialInformationOtherAssets
331386000 USD
CY2013Q2 tol Equity Method Investment Summarized Financial Information Other Assets
EquityMethodInvestmentSummarizedFinancialInformationOtherAssets
403119000 USD
CY2012Q2 tol Equity Method Investment Summarized Financial Information Other Expenses
EquityMethodInvestmentSummarizedFinancialInformationOtherExpenses
8025000 USD
CY2013Q2 tol Equity Method Investment Summarized Financial Information Other Expenses
EquityMethodInvestmentSummarizedFinancialInformationOtherExpenses
7585000 USD
tol Equity Method Investment Summarized Financial Information Other Expenses
EquityMethodInvestmentSummarizedFinancialInformationOtherExpenses
18865000 USD
tol Equity Method Investment Summarized Financial Information Other Expenses
EquityMethodInvestmentSummarizedFinancialInformationOtherExpenses
14793000 USD
CY2012Q2 tol Equity Method Investment Summarized Financial Information Other Income
EquityMethodInvestmentSummarizedFinancialInformationOtherIncome
213000 USD
CY2013Q2 tol Equity Method Investment Summarized Financial Information Other Income
EquityMethodInvestmentSummarizedFinancialInformationOtherIncome
501000 USD
tol Equity Method Investment Summarized Financial Information Other Income
EquityMethodInvestmentSummarizedFinancialInformationOtherIncome
3007000 USD
tol Equity Method Investment Summarized Financial Information Other Income
EquityMethodInvestmentSummarizedFinancialInformationOtherIncome
603000 USD
CY2012Q4 tol Equity Method Investment Summarized Financial Information Other Liabilities
EquityMethodInvestmentSummarizedFinancialInformationOtherLiabilities
29923000 USD
CY2013Q2 tol Equity Method Investment Summarized Financial Information Other Liabilities
EquityMethodInvestmentSummarizedFinancialInformationOtherLiabilities
42604000 USD
CY2012Q4 tol Equity Method Investment Summarized Financial Information Real Estate Owned
EquityMethodInvestmentSummarizedFinancialInformationRealEstateOwned
254250000 USD
CY2013Q2 tol Equity Method Investment Summarized Financial Information Real Estate Owned
EquityMethodInvestmentSummarizedFinancialInformationRealEstateOwned
243802000 USD
CY2012Q4 tol Equity Method Investment Summarized Financial Information Rental Properties
EquityMethodInvestmentSummarizedFinancialInformationRentalProperties
173767000 USD
CY2013Q2 tol Equity Method Investment Summarized Financial Information Rental Properties
EquityMethodInvestmentSummarizedFinancialInformationRentalProperties
168340000 USD
CY2012Q2 tol Equity Method Summarized Financial Information Comprehensive Income Loss
EquityMethodSummarizedFinancialInformationComprehensiveIncomeLoss
10244000 USD
CY2013Q2 tol Equity Method Summarized Financial Information Comprehensive Income Loss
EquityMethodSummarizedFinancialInformationComprehensiveIncomeLoss
23504000 USD
tol Equity Method Summarized Financial Information Comprehensive Income Loss
EquityMethodSummarizedFinancialInformationComprehensiveIncomeLoss
20536000 USD
tol Equity Method Summarized Financial Information Comprehensive Income Loss
EquityMethodSummarizedFinancialInformationComprehensiveIncomeLoss
35453000 USD
CY2012Q2 tol Equity Method Summarized Financial Information Other Comprehensive Income
EquityMethodSummarizedFinancialInformationOtherComprehensiveIncome
239000 USD
CY2013Q2 tol Equity Method Summarized Financial Information Other Comprehensive Income
EquityMethodSummarizedFinancialInformationOtherComprehensiveIncome
-20000 USD
tol Equity Method Summarized Financial Information Other Comprehensive Income
EquityMethodSummarizedFinancialInformationOtherComprehensiveIncome
-50000 USD
tol Equity Method Summarized Financial Information Other Comprehensive Income
EquityMethodSummarizedFinancialInformationOtherComprehensiveIncome
282000 USD
CY2012Q4 tol Equitymethodinvestmentsummarizedfinancialinformationrentalpropertiesunderdevelopment
Equitymethodinvestmentsummarizedfinancialinformationrentalpropertiesunderdevelopment
43695000 USD
CY2013Q2 tol Equitymethodinvestmentsummarizedfinancialinformationrentalpropertiesunderdevelopment
Equitymethodinvestmentsummarizedfinancialinformationrentalpropertiesunderdevelopment
78799000 USD
CY2012 tol Estimated State Income Tax Rate
EstimatedStateIncomeTaxRate
0.065
CY2013Q2 tol Estimated State Income Tax Rate
EstimatedStateIncomeTaxRate
0.064
tol Fair Value Of Assets Acquired For Cash Business Combination
FairValueOfAssetsAcquiredForCashBusinessCombination
USD
tol Fair Value Of Assets Acquired For Cash Business Combination
FairValueOfAssetsAcquiredForCashBusinessCombination
149959000 USD
CY2012Q4 tol Fair Value Of Impaired Inventory
FairValueOfImpairedInventory
9319000 USD
CY2012Q3 tol Fair Value Of Impaired Inventory
FairValueOfImpairedInventory
6609000 USD
CY2013Q1 tol Fair Value Of Impaired Inventory
FairValueOfImpairedInventory
5377000 USD
CY2013Q2 tol Fair Value Of Impaired Inventory
FairValueOfImpairedInventory
749000 USD
CY2012Q2 tol Fair Value Of Impaired Inventory
FairValueOfImpairedInventory
22962000 USD
CY2012Q1 tol Fair Value Of Impaired Inventory
FairValueOfImpairedInventory
49758000 USD
tol Fair Value Of Liabilities Assumed Business Combination
FairValueOfLiabilitiesAssumedBusinessCombination
USD
tol Fair Value Of Liabilities Assumed Business Combination
FairValueOfLiabilitiesAssumedBusinessCombination
5213000 USD
CY2013Q2 tol Fair Value Option Aggregate Differences Mortgage Loan Held For Sale
FairValueOptionAggregateDifferencesMortgageLoanHeldForSale
1761000 USD
CY2012Q4 tol Fair Value Option Aggregate Differences Mortgage Loan Held For Sale
FairValueOptionAggregateDifferencesMortgageLoanHeldForSale
1400000 USD
tol Financed Portion Of Land Sale
FinancedPortionOfLandSale
USD
tol Financed Portion Of Land Sale
FinancedPortionOfLandSale
7200000 USD
CY2013Q2 tol Funding Commitments
FundingCommitments
126800000 USD
tol Gains Losses Upon Acquisition Of Reo
GainsLossesUponAcquisitionOfReo
1700000 USD
CY2013Q2 tol Gains Losses Upon Acquisition Of Reo
GainsLossesUponAcquisitionOfReo
800000 USD
tol Gains Losses Upon Acquisition Of Reo
GainsLossesUponAcquisitionOfReo
1500000 USD
CY2012Q2 tol Gains Losses Upon Acquisition Of Reo
GainsLossesUponAcquisitionOfReo
1700000 USD
CY2013Q2 tol Ground Lease And Other Guarantee
GroundLeaseAndOtherGuarantee
11887000 USD
tol Income From Ancillary Businesses
IncomeFromAncillaryBusinesses
3432000 USD
CY2012Q2 tol Income From Ancillary Businesses
IncomeFromAncillaryBusinesses
1645000 USD
tol Income From Ancillary Businesses
IncomeFromAncillaryBusinesses
2728000 USD
CY2013Q2 tol Income From Ancillary Businesses
IncomeFromAncillaryBusinesses
2154000 USD
tol Income From Gibraltar
IncomeFromGibraltar
5864000 USD
tol Income From Gibraltar
IncomeFromGibraltar
1112000 USD
CY2013Q2 tol Income From Gibraltar
IncomeFromGibraltar
961000 USD
CY2012Q2 tol Income From Gibraltar
IncomeFromGibraltar
3726000 USD
tol Income From Non Performing Loan Portfolios And Foreclosed Real Estate
IncomeFromNonPerformingLoanPortfoliosAndForeclosedRealEstate
4893000 USD
tol Income From Non Performing Loan Portfolios And Foreclosed Real Estate
IncomeFromNonPerformingLoanPortfoliosAndForeclosedRealEstate
10004000 USD
tol Income Loss From Unconsolidated Entities
IncomeLossFromUnconsolidatedEntities
12055000 USD
tol Income Loss From Unconsolidated Entities
IncomeLossFromUnconsolidatedEntities
8076000 USD
tol Income Tax Reconciliation Accrued Interest On Anticipated Tax Assessments
IncomeTaxReconciliationAccruedInterestOnAnticipatedTaxAssessments
1982000 USD
tol Income Tax Reconciliation Accrued Interest On Anticipated Tax Assessments
IncomeTaxReconciliationAccruedInterestOnAnticipatedTaxAssessments
1950000 USD
CY2012Q2 tol Income Tax Reconciliation Accrued Interest On Anticipated Tax Assessments
IncomeTaxReconciliationAccruedInterestOnAnticipatedTaxAssessments
USD
CY2013Q2 tol Income Tax Reconciliation Accrued Interest On Anticipated Tax Assessments
IncomeTaxReconciliationAccruedInterestOnAnticipatedTaxAssessments
817000 USD
CY2012 tol Income Tax Reconciliation Decrease In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationDecreaseInDeferredTaxAssetsValuationAllowance
394718000 USD
tol Income Tax Reconciliation Decrease In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationDecreaseInDeferredTaxAssetsValuationAllowance
1277000 USD
tol Income Tax Reconciliation Decrease In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationDecreaseInDeferredTaxAssetsValuationAllowance
3318000 USD
CY2012Q2 tol Income Tax Reconciliation Decrease In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationDecreaseInDeferredTaxAssetsValuationAllowance
4564000 USD
CY2013Q2 tol Insurance And Litigation Liabilities Current And Noncurrent
InsuranceAndLitigationLiabilitiesCurrentAndNoncurrent
96443000 USD
tol Intercompany Financing Advances To From Consolidated Entities
IntercompanyFinancingAdvancesToFromConsolidatedEntities
0 USD
CY2013Q2 tol Intercompany Interest Income
IntercompanyInterestIncome
0 USD
tol Intercompany Interest Income
IntercompanyInterestIncome
0 USD
CY2013Q2 tol Income Tax Reconciliation Decrease In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationDecreaseInDeferredTaxAssetsValuationAllowance
1061000 USD
tol Income Tax Reconciliation Increase In Deferred Tax Assets Net
IncomeTaxReconciliationIncreaseInDeferredTaxAssetsNet
2100000 USD
tol Income Tax Reconciliation Increase In Deferred Tax Assets Net
IncomeTaxReconciliationIncreaseInDeferredTaxAssetsNet
USD
CY2013Q2 tol Income Tax Reconciliation Increase In Deferred Tax Assets Net
IncomeTaxReconciliationIncreaseInDeferredTaxAssetsNet
USD
CY2012Q2 tol Income Tax Reconciliation Increase In Deferred Tax Assets Net
IncomeTaxReconciliationIncreaseInDeferredTaxAssetsNet
1575000 USD
CY2012Q2 tol Incomerecognizedduetosettlementoflitigation
Incomerecognizedduetosettlementoflitigation
USD
tol Incomerecognizedduetosettlementoflitigation
Incomerecognizedduetosettlementoflitigation
13229000 USD
CY2013Q2 tol Incomerecognizedduetosettlementoflitigation
Incomerecognizedduetosettlementoflitigation
13229000 USD
tol Incomerecognizedduetosettlementoflitigation
Incomerecognizedduetosettlementoflitigation
USD
tol Increase Decrease In Receivables Prepaid Expenses And Other Assets
IncreaseDecreaseInReceivablesPrepaidExpensesAndOtherAssets
29769000 USD
tol Increase Decrease In Receivables Prepaid Expenses And Other Assets
IncreaseDecreaseInReceivablesPrepaidExpensesAndOtherAssets
15172000 USD
CY2012Q4 tol Insurance And Litigation Liabilities Current And Noncurrent
InsuranceAndLitigationLiabilitiesCurrentAndNoncurrent
101908000 USD
CY2012Q2 tol Intercompany Interest Income
IntercompanyInterestIncome
0 USD
tol Intercompany Interest Income
IntercompanyInterestIncome
0 USD
tol Intercompany Investing Activites To From Consolidated Entities
IntercompanyInvestingActivitesToFromConsolidatedEntities
0 USD
tol Intercompany Investing Activites To From Consolidated Entities
IntercompanyInvestingActivitesToFromConsolidatedEntities
0 USD
CY2013Q2 tol Interest Expenses
InterestExpenses
0 USD
tol Interest Expenses
InterestExpenses
0 USD
CY2012Q2 tol Interest Expenses
InterestExpenses
0 USD
tol Interest Expenses
InterestExpenses
0 USD
CY2013Q2 tol Investment In Distressed Loans Fair Value
InvestmentInDistressedLoansFairValue
49110000 USD
tol Investment In Non Performing Loan Portfolios And Foreclosed Real Estate
InvestmentInNonPerformingLoanPortfoliosAndForeclosedRealEstate
26155000 USD
tol Investment In Non Performing Loan Portfolios And Foreclosed Real Estate
InvestmentInNonPerformingLoanPortfoliosAndForeclosedRealEstate
27490000 USD
CY2012Q4 tol Investment In Distressed Loans Fair Value
InvestmentInDistressedLoansFairValue
38109000 USD
CY2012Q4 tol Investment In Performing Loans
InvestmentInPerformingLoans
0 USD
CY2013Q2 tol Investment In Performing Loans
InvestmentInPerformingLoans
13900000 USD
CY2012Q4 tol Investments In Distressed Loans
InvestmentsInDistressedLoans
37169000 USD
CY2013Q2 tol Investments In Distressed Loans
InvestmentsInDistressedLoans
48707000 USD
CY2012Q4 tol Investor Commitments To Purchase
InvestorCommitmentsToPurchase
191870000 USD
CY2013Q2 tol Investor Commitments To Purchase
InvestorCommitmentsToPurchase
228790000 USD
CY2013Q2 tol Land Land Development And Construction Related Liabilities Current And Noncurrent
LandLandDevelopmentAndConstructionRelatedLiabilitiesCurrentAndNoncurrent
132718000 USD
CY2012Q4 tol Land Land Development And Construction Related Liabilities Current And Noncurrent
LandLandDevelopmentAndConstructionRelatedLiabilitiesCurrentAndNoncurrent
126866000 USD
CY2013Q2 tol Marketable Securities Maturities Term Maximum
MarketableSecuritiesMaturitiesTermMaximum
P31M
CY2013Q2 tol Marketable Securities Maturities Term Min
MarketableSecuritiesMaturitiesTermMin
P1D
tol Maximum Percentage Of Units Issued To Recipients Of Base Award
MaximumPercentageOfUnitsIssuedToRecipientsOfBaseAward
1.1
CY2013Q2 tol Maxiumum Guarantor Obigation For Borrowings By Jvs
MaxiumumGuarantorObigationForBorrowingsByJvs
49400000 USD
tol Minimum Percentage Of Units Issued To Recipients Of Base Award
MinimumPercentageOfUnitsIssuedToRecipientsOfBaseAward
0.9
tol Miscellaneous Increases To Investments In Unconsolidated Entities
MiscellaneousIncreasesToInvestmentsInUnconsolidatedEntities
-130000 USD
tol Miscellaneous Increases To Investments In Unconsolidated Entities
MiscellaneousIncreasesToInvestmentsInUnconsolidatedEntities
64000 USD
CY2013Q2 tol Mortgage Loan Held For Sale Unpaid Principal
MortgageLoanHeldForSaleUnpaidPrincipal
64777000 USD
CY2012Q4 tol Mortgage Loan Held For Sale Unpaid Principal
MortgageLoanHeldForSaleUnpaidPrincipal
84986000 USD
CY2012Q2 tol Net Income Attributable To Noncontrolling Interest
NetIncomeAttributableToNoncontrollingInterest
4557000 USD
CY2013Q2 tol Net Income Attributable To Noncontrolling Interest
NetIncomeAttributableToNoncontrollingInterest
8689000 USD
tol Net Income Attributable To Noncontrolling Interest
NetIncomeAttributableToNoncontrollingInterest
8004000 USD
tol Net Income Attributable To Noncontrolling Interest
NetIncomeAttributableToNoncontrollingInterest
23858000 USD
CY2012Q2 tol Net Income Before Noncontrolling Interest
NetIncomeBeforeNoncontrollingInterest
14562000 USD
CY2013Q2 tol Net Income Before Noncontrolling Interest
NetIncomeBeforeNoncontrollingInterest
32213000 USD
tol Net Income Before Noncontrolling Interest
NetIncomeBeforeNoncontrollingInterest
28590000 USD
tol Net Income Before Noncontrolling Interest
NetIncomeBeforeNoncontrollingInterest
59029000 USD
tol Non Cash Increase In Accrued Expenses Related To Rsu Pay Out
NonCashIncreaseInAccruedExpensesRelatedToRsuPayOut
USD
tol Non Cash Increase In Accrued Expenses Related To Rsu Pay Out
NonCashIncreaseInAccruedExpensesRelatedToRsuPayOut
2942000 USD
CY2013Q2 tol Number Of Communities Impaired
NumberOfCommunitiesImpaired
1
CY2012Q3 tol Number Of Communities Impaired
NumberOfCommunitiesImpaired
4
CY2013Q1 tol Number Of Communities Impaired
NumberOfCommunitiesImpaired
2
CY2012Q4 tol Number Of Communities Impaired
NumberOfCommunitiesImpaired
3
CY2012Q2 tol Number Of Communities Impaired
NumberOfCommunitiesImpaired
2
CY2012Q1 tol Number Of Communities Impaired
NumberOfCommunitiesImpaired
8
CY2013Q1 tol Number Of Operating Communities Tested
NumberOfOperatingCommunitiesTested
60
CY2012Q2 tol Number Of Operating Communities Tested
NumberOfOperatingCommunitiesTested
115
CY2012Q3 tol Number Of Operating Communities Tested
NumberOfOperatingCommunitiesTested
115
CY2013Q2 tol Number Of Derivative Lawsuits
NumberOfDerivativeLawsuits
3
CY2013Q2 tol Number Of Determined Land Purchase Contracts
NumberOfDeterminedLandPurchaseContracts
71 contracts
CY2013Q2 tol Number Of Development Joint Venture With Funding Commitments
NumberOfDevelopmentJointVentureWithFundingCommitments
0 USD
CY2013Q2 tol Number Of Homes To Be Delivered
NumberOfHomesToBeDelivered
3655
CY2013Q2 tol Number Of Issuances Of Senior Debt
NumberOfIssuancesOfSeniorDebt
8 debtissuances
CY2013Q2 tol Number Of Jvs Ground Lease And Other
NumberOfJvsGroundLeaseAndOther
2
CY2013Q2 tol Number Of Operating Communities Tested
NumberOfOperatingCommunitiesTested
79
CY2012Q1 tol Number Of Operating Communities Tested
NumberOfOperatingCommunitiesTested
113
CY2012Q4 tol Number Of Operating Communities Tested
NumberOfOperatingCommunitiesTested
108
CY2013Q2 tol Other Comprehensive Loss Income Before Reclassifications
OtherComprehensiveLossIncomeBeforeReclassifications
-194000 USD
tol Other Comprehensive Loss Income Before Reclassifications
OtherComprehensiveLossIncomeBeforeReclassifications
-424000 USD
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OtherMiscIncome
786000 USD
tol Other Misc Income
OtherMiscIncome
1505000 USD
tol Other Misc Income
OtherMiscIncome
1201000 USD
CY2013Q2 tol Other Misc Income
OtherMiscIncome
629000 USD
CY2013Q2 tol Outstanding Surety Bonds Amount
OutstandingSuretyBondsAmount
410800000 USD
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ParValueOfCommonStockRepurchased
0.01
tol Percentage Investment In Partnerships And Affiliates Up To Which Accounted As Equity Method Investment
PercentageInvestmentInPartnershipsAndAffiliatesUpToWhichAccountedAsEquityMethodInvestment
0.50
tol Principal Payments Of Loans Payable
PrincipalPaymentsOfLoansPayable
429709000 USD
tol Principal Payments Of Loans Payable
PrincipalPaymentsOfLoansPayable
545175000 USD
CY2013Q2 tol Product Warranty Accrual Acquired
ProductWarrantyAccrualAcquired
USD
CY2012Q2 tol Product Warranty Accrual Acquired
ProductWarrantyAccrualAcquired
USD
tol Product Warranty Accrual Acquired
ProductWarrantyAccrualAcquired
USD
tol Product Warranty Accrual Acquired
ProductWarrantyAccrualAcquired
731000 USD
CY2013Q2 tol Purchase Commitments To Acquire Land For Apartment Development
PurchaseCommitmentsToAcquireLandForApartmentDevelopment
63100000 USD
CY2012Q2 tol Real Estate Held And Used Depreciation
RealEstateHeldAndUsedDepreciation
-18000 USD
tol Real Estate Held And Used Depreciation
RealEstateHeldAndUsedDepreciation
-18000 USD
CY2013Q2 tol Real Estate Held And Used Depreciation
RealEstateHeldAndUsedDepreciation
-111000 USD
tol Real Estate Held And Used Depreciation
RealEstateHeldAndUsedDepreciation
-286000 USD
tol Real Estate Owned Additions
RealEstateOwnedAdditions
14317000 USD
CY2012Q2 tol Real Estate Owned Additions
RealEstateOwnedAdditions
11638000 USD
CY2013Q2 tol Real Estate Owned Additions
RealEstateOwnedAdditions
3277000 USD
tol Real Estate Owned Additions
RealEstateOwnedAdditions
12802000 USD
CY2013Q2 tol Real Estate Owned Held And Used
RealEstateOwnedHeldAndUsed
62000000 USD
CY2012Q2 tol Real Estate Owned Held And Used
RealEstateOwnedHeldAndUsed
16800000 USD
tol Real Estate Owned Impairments
RealEstateOwnedImpairments
15000 USD
tol Real Estate Owned Impairments
RealEstateOwnedImpairments
USD
CY2013Q2 tol Real Estate Owned Impairments
RealEstateOwnedImpairments
USD
CY2012Q2 tol Real Estate Owned Impairments
RealEstateOwnedImpairments
USD
tol Real Estate Owned Sales
RealEstateOwnedSales
615000 USD
CY2012Q2 tol Real Estate Owned Sales
RealEstateOwnedSales
USD
tol Real Estate Owned Sales
RealEstateOwnedSales
911000 USD
CY2013Q2 tol Real Estate Owned Sales
RealEstateOwnedSales
-472000 USD
CY2012Q1 tol Real Estate Owned Total
RealEstateOwnedTotal
6488000 USD
CY2012Q2 tol Real Estate Owned Total
RealEstateOwnedTotal
18108000 USD
CY2012Q4 tol Real Estate Owned Total
RealEstateOwnedTotal
58353000 USD
CY2013Q2 tol Real Estate Owned Total
RealEstateOwnedTotal
71458000 USD
CY2013Q1 tol Real Estate Owned Total
RealEstateOwnedTotal
68764000 USD
CY2011Q4 tol Real Estate Owned Total
RealEstateOwnedTotal
5939000 USD
CY2012Q4 tol Receivables Prepaid Expenses And Other Assets
ReceivablesPrepaidExpensesAndOtherAssets
144558000 USD
CY2013Q2 tol Receivables Prepaid Expenses And Other Assets
ReceivablesPrepaidExpensesAndOtherAssets
165745000 USD
tol Reclassification Deferred Income From Investment To Accrued Liabilities
ReclassificationDeferredIncomeFromInvestmentToAccruedLiabilities
USD
tol Reclassification Deferred Income From Investment To Accrued Liabilities
ReclassificationDeferredIncomeFromInvestmentToAccruedLiabilities
2943000 USD
CY2013Q2 tol Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
110000 USD
tol Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
357000 USD
CY2013Q2 tol Reduction In Capitalized Interest
ReductionInCapitalizedInterest
43400000 USD
CY2012Q2 tol Reduction In Capitalized Interest
ReductionInCapitalizedInterest
54500000 USD
tol Reduction In Inventory Share Of Equity Earnings Land Purchase From Jv
ReductionInInventoryShareOfEquityEarningsLandPurchaseFromJv
-1327000 USD
tol Reduction In Inventory Share Of Equity Earnings Land Purchase From Jv
ReductionInInventoryShareOfEquityEarningsLandPurchaseFromJv
-75000 USD
tol Reduction Of Investments In Unconsolidated Entities Due To Reduction In Letters Of Credit Or Accrued Liabilities
ReductionOfInvestmentsInUnconsolidatedEntitiesDueToReductionInLettersOfCreditOrAccruedLiabilities
49000 USD
tol Reduction Of Investments In Unconsolidated Entities Due To Reduction In Letters Of Credit Or Accrued Liabilities
ReductionOfInvestmentsInUnconsolidatedEntitiesDueToReductionInLettersOfCreditOrAccruedLiabilities
-484000 USD
tol Retained Customer Deposits
RetainedCustomerDeposits
1123000 USD
CY2012Q2 tol Retained Customer Deposits
RetainedCustomerDeposits
594000 USD
CY2013Q2 tol Retained Customer Deposits
RetainedCustomerDeposits
445000 USD
tol Retained Customer Deposits
RetainedCustomerDeposits
1248000 USD
tol Return Of Investments From Unconsolidated Entities
ReturnOfInvestmentsFromUnconsolidatedEntities
20568000 USD
tol Return Of Investments From Unconsolidated Entities
ReturnOfInvestmentsFromUnconsolidatedEntities
34686000 USD
tol Return Of Investments In Non Performing Loan Portfolios And Foreclosed Real Estate
ReturnOfInvestmentsInNonPerformingLoanPortfoliosAndForeclosedRealEstate
11582000 USD
tol Return Of Investments In Non Performing Loan Portfolios And Foreclosed Real Estate
ReturnOfInvestmentsInNonPerformingLoanPortfoliosAndForeclosedRealEstate
6114000 USD
tol Sale Of Mortgage Loans
SaleOfMortgageLoans
266713000 USD
tol Sale Of Mortgage Loans
SaleOfMortgageLoans
322160000 USD
CY2013Q2 tol Sales Value Of Outstanding Deliver Homes
SalesValueOfOutstandingDeliverHomes
2530000000 USD
CY2012Q2 tol Shares Issued Under Stock Incentive And Employee Stock Purchase Plans
SharesIssuedUnderStockIncentiveAndEmployeeStockPurchasePlans
661000 shares
CY2013Q2 tol Shares Issued Under Stock Incentive And Employee Stock Purchase Plans
SharesIssuedUnderStockIncentiveAndEmployeeStockPurchasePlans
110000 shares
tol Shares Issued Under Stock Incentive And Employee Stock Purchase Plans
SharesIssuedUnderStockIncentiveAndEmployeeStockPurchasePlans
1603000 shares
tol Shares Issued Under Stock Incentive And Employee Stock Purchase Plans
SharesIssuedUnderStockIncentiveAndEmployeeStockPurchasePlans
634000 shares
tol Weighted Average Number Of Anti Dilutive Options
WeightedAverageNumberOfAntiDilutiveOptions
1139000 shares
CY2013Q2 tol Weighted Average Number Of Anti Dilutive Options
WeightedAverageNumberOfAntiDilutiveOptions
1299000 shares
tol Weighted Average Number Of Anti Dilutive Options
WeightedAverageNumberOfAntiDilutiveOptions
5355000 shares
tol Write Off Against Other Income
WriteOffAgainstOtherIncome
1221000 USD
tol Write Off Against Other Income
WriteOffAgainstOtherIncome
1582000 USD
CY2012Q2 tol Write Off Against Other Income
WriteOffAgainstOtherIncome
1582000 USD
CY2013Q2 tol Total Joint Venture Loan Commitments Subject To Guarantees
TotalJointVentureLoanCommitmentsSubjectToGuarantees
225000000 USD
tol Transfer Of Inventory To Investment
TransferOfInventoryToInvestment
27631000 USD
tol Transfer Of Inventory To Investment
TransferOfInventoryToInvestment
5793000 USD
tol Transfer Of Inventory To Investment In Non Performing Loan Portfolios And Foreclosed Real Estate
TransferOfInventoryToInvestmentInNonPerformingLoanPortfoliosAndForeclosedRealEstate
USD
tol Transfer Of Inventory To Investment In Non Performing Loan Portfolios And Foreclosed Real Estate
TransferOfInventoryToInvestmentInNonPerformingLoanPortfoliosAndForeclosedRealEstate
802000 USD
CY2013Q2 tol Treasury Stock Acquire Repurchase Authorization
TreasuryStockAcquireRepurchaseAuthorization
8760000 shares
CY2012Q2 tol Treasury Stock Acquire Repurchase Authorization
TreasuryStockAcquireRepurchaseAuthorization
8773000 shares
CY2003Q1 tol Treasury Stock Acquire Repurchase Authorization
TreasuryStockAcquireRepurchaseAuthorization
20000000 shares
CY2012Q4 tol Unamortized Share Based Compensation
UnamortizedShareBasedCompensation
14200000 USD
CY2013Q2 tol Unamortized Share Based Compensation
UnamortizedShareBasedCompensation
28200000 USD
CY2013Q2 tol Variable Interest Entity Number Of Entities Not Primary Beneficiary
VariableInterestEntityNumberOfEntitiesNotPrimaryBeneficiary
2
CY2012Q2 tol Weighted Average Number Of Anti Dilutive Options
WeightedAverageNumberOfAntiDilutiveOptions
3983000 shares
CY2013Q2 tol Write Off Against Other Income
WriteOffAgainstOtherIncome
1133000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--10-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-04-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000794170
CY2013Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
169308000 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
TOLL BROTHERS INC

Files In Submission

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