$TOL
Toll Brothers, Inc.

2013 Form 10-K Financial Statement

#000079417013000059 Filed on December 23, 2013

View on sec.gov

Income Statement

Concept 2013 2012 Q4 2012 Q3
Revenue $2.674B $632.8M $554.3M
YoY Change 42.04% 47.92% 40.58%
Cost Of Revenue $2.133B $519.0M $444.8M
YoY Change 39.24% 50.22% 37.67%
Gross Profit $541.0M $127.1M $106.4M
YoY Change 54.26% 94.68% 95.72%
Gross Profit Margin 20.23% 20.08% 19.19%
Selling, General & Admin $339.9M $74.50M $74.89M
YoY Change 18.34% 8.92% 15.92%
% of Gross Profit 62.83% 58.62% 70.39%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $25.21M $6.100M $5.800M
YoY Change 11.62% 1.67% -14.71%
% of Gross Profit 4.66% 4.8% 5.45%
Operating Expenses $339.9M $74.40M $74.89M
YoY Change 18.34% 8.61% 15.92%
Operating Profit $201.1M $52.69M $31.50M
YoY Change 217.0% -1736.78% -407.4%
Interest Expense $0.00 -$12.50M $11.50M
YoY Change -166.14% -34.29%
% of Operating Profit 0.0% -23.72% 36.51%
Other Income/Expense, Net $52.24M $20.60M $5.781M
YoY Change 101.53% -6.89%
Pretax Income $267.7M $60.75M $42.95M
YoY Change 137.02% 297.65% 1004.73%
Income Tax $97.09M -$350.7M -$18.69M
% Of Pretax Income 36.27% -577.29% -43.52%
Net Earnings $170.6M $411.4M $61.64M
YoY Change -64.98% 2634.94% 46.39%
Net Earnings / Revenue 6.38% 65.02% 11.12%
Basic Earnings Per Share $1.01 $2.44 $0.37
Diluted Earnings Per Share $0.97 $2.35 $0.36
COMMON SHARES
Basic Shares Outstanding 169.3M shares 168.4M shares 167.7M shares
Diluted Shares Outstanding 178.0M shares 174.8M shares 170.2M shares

Balance Sheet

Concept 2013 2012 Q4 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $773.0M $779.0M $601.0M
YoY Change -0.77% -14.02% -32.47%
Cash & Equivalents $773.0M $773.0M $601.5M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory $4.650B $3.733B $3.785B
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $5.652B $4.685B $4.519B
YoY Change 20.64% 5.78% 2.45%
LONG-TERM ASSETS
Property, Plant & Equipment $131.0M $110.0M $101.2M
YoY Change 19.09% 10.29% 2.24%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $565.0M $865.0M $686.0M
YoY Change -34.68% 101.63% 42.62%
Other Assets $365.0M $435.0M $78.00M
YoY Change -16.09% 1142.86% 90.24%
Total Long-Term Assets $1.175B $1.496B $937.3M
YoY Change -21.46% 138.89% 40.73%
TOTAL ASSETS
Total Short-Term Assets $5.652B $4.685B $4.519B
Total Long-Term Assets $1.175B $1.496B $937.3M
Total Assets $6.827B $6.181B $5.456B
YoY Change 10.45% 22.27% 7.47%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $168.0M $100.0M $107.0M
YoY Change 68.0% 3.09% 13.83%
Accrued Expenses $523.0M $476.0M $465.0M
YoY Change 9.87% -8.64% -11.26%
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 $985.0M $800.0M $793.0M
YoY Change 23.13% -0.99% -2.58%
LONG-TERM LIABILITIES
Long-Term Debt $2.504B $2.253B $1.962B
YoY Change 11.14% 36.13% 19.27%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $2.504B $2.253B $1.962B
YoY Change 11.14% 36.13% 19.27%
TOTAL LIABILITIES
Total Short-Term Liabilities $985.0M $800.0M $793.0M
Total Long-Term Liabilities $2.504B $2.253B $1.962B
Total Liabilities $3.494B $3.053B $2.754B
YoY Change 14.22% 23.98% 11.74%
SHAREHOLDERS EQUITY
Retained Earnings $2.721B $2.310B
YoY Change 21.8%
Common Stock $406.1M $399.0M
YoY Change 1.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $983.0K $10.21M
YoY Change -97.91%
Treasury Stock Shares 53.00K shares 707.0K shares
Shareholders Equity $3.333B $3.122B $2.696B
YoY Change
Total Liabilities & Shareholders Equity $6.827B $6.181B $5.456B
YoY Change 10.45% 22.27% 7.47%

Cashflow Statement

Concept 2013 2012 Q4 2012 Q3
OPERATING ACTIVITIES
Net Income $170.6M $411.4M $61.64M
YoY Change -64.98% 2634.94% 46.39%
Depreciation, Depletion And Amortization $25.21M $6.100M $5.800M
YoY Change 11.62% 1.67% -14.71%
Cash From Operating Activities -$569.0M $60.40M $39.20M
YoY Change 231.69% 829.23% -176.56%
INVESTING ACTIVITIES
Capital Expenditures $26.57M -$2.400M -$3.000M
YoY Change 122.88% -11.11% 66.67%
Acquisitions
YoY Change
Other Investing Activities $359.3M -$178.5M -$166.9M
YoY Change -165.49% -439.35% -1631.19%
Cash From Investing Activities $332.7M -$181.0M -$169.8M
YoY Change -159.35% -462.73% -1965.93%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $15.38M
YoY Change 2944.95%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $230.4M 298.0M 23.10M
YoY Change -61.89% -843.14% -230.51%
NET CHANGE
Cash From Operating Activities -$569.0M 60.40M 39.20M
Cash From Investing Activities $332.7M -181.0M -169.8M
Cash From Financing Activities $230.4M 298.0M 23.10M
Net Change In Cash -$5.852M 177.4M -107.5M
YoY Change -95.41% 988.34% 79.77%
FREE CASH FLOW
Cash From Operating Activities -$569.0M $60.40M $39.20M
Capital Expenditures $26.57M -$2.400M -$3.000M
Free Cash Flow -$595.5M $62.80M $42.20M
YoY Change 224.62% 582.61% -185.43%

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2.86
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.24
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.36
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.26
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.35
CY2011 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
1290000 USD
CY2013 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
1044000 USD
CY2012 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
2404000 USD
CY2013 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
2502000 USD
CY2011 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
2289000 USD
CY2013 us-gaap Defined Benefit Plan Plan Amendments
DefinedBenefitPlanPlanAmendments
826000 USD
CY2012 us-gaap Defined Benefit Plan Plan Amendments
DefinedBenefitPlanPlanAmendments
575000 USD
CY2011 us-gaap Defined Benefit Plan Plan Amendments
DefinedBenefitPlanPlanAmendments
USD
CY2013 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
471000 USD
CY2011 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
305000 USD
CY2012 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
389000 USD
CY2013 us-gaap Defined Benefit Plans Estimated Future Employer Contributions In Next Fiscal Year
DefinedBenefitPlansEstimatedFutureEmployerContributionsInNextFiscalYear
888000 USD
CY2012 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
5000000 USD
CY2013 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
6400000 USD
us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
0.01
CY2012 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
0.02
CY2013 us-gaap Depreciation
Depreciation
10800000 USD
CY2011 us-gaap Depreciation
Depreciation
9800000 USD
CY2012 us-gaap Depreciation
Depreciation
8100000 USD
CY2013 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
25210000 USD
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
23142000 USD
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
22586000 USD
CY2013Q4 us-gaap Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
3804000 USD
CY2012Q4 us-gaap Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
2135000 USD
CY2013Q4 us-gaap Earnest Money Deposits
EarnestMoneyDeposits
46888000 USD
CY2012Q4 us-gaap Earnest Money Deposits
EarnestMoneyDeposits
29579000 USD
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.91
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.01
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.24
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.37
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.02
CY2013Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.56
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.10
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.44
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.28
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.10
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.14
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.54
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.03
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.02
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.363
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
2.355
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-3.313
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
CY2013 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
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.031
CY2013 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.001
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.042
CY2013 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.042
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.032
CY2013Q4 us-gaap Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
111561000 USD
CY2012Q4 us-gaap Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
111093000 USD
CY2012Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
14200000 USD
CY2011Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
12700000 USD
CY2013Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
19900000 USD
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
7378000 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
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
24417000 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
CY2012 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
63000 USD
CY2011 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
54000 USD
CY2013 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
77000 USD
CY2011 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
12081000 USD
CY2012 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
5258000 USD
CY2013 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
23468000 USD
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
1654142000 USD
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
1695466000 USD
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
CY2013 us-gaap Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
103550000 USD
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
1654142000 USD
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
1695466000 USD
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Minority Interest
EquityMethodInvestmentSummarizedFinancialInformationMinorityInterest
269913000 USD
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Minority Interest
EquityMethodInvestmentSummarizedFinancialInformationMinorityInterest
209645000 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
CY2013 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
54989000 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
CY2013 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
160542000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
5776000 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
24417000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
0 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
-5776000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
-24417000 USD
CY2013 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
93451000 USD
CY2011 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
-21517000 USD
CY2012 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
-329277000 USD
CY2012Q4 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
9200000 USD
CY2013Q4 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
21400000 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
CY2013 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
68323000 USD
CY2011 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-3827000 USD
CY2012 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
USD
CY2013 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
USD
CY2013Q4 us-gaap Gross Profit
GrossProfit
222273000 USD
CY2012Q2 us-gaap Gross Profit
GrossProfit
66860000 USD
CY2012Q3 us-gaap Gross Profit
GrossProfit
106391000 USD
CY2012Q1 us-gaap Gross Profit
GrossProfit
50347000 USD
CY2013Q3 us-gaap Gross Profit
GrossProfit
144071000 USD
CY2013Q2 us-gaap Gross Profit
GrossProfit
95991000 USD
CY2012Q4 us-gaap Gross Profit
GrossProfit
127088000 USD
CY2013Q1 us-gaap Gross Profit
GrossProfit
78664000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-2126000 USD
CY2013Q4 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
279000000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
9619000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
4111000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
5141000 USD
CY2013Q4 us-gaap Guarantees Fair Value Disclosure
GuaranteesFairValueDisclosure
1600000 USD
CY2013 us-gaap Home Building Costs
HomeBuildingCosts
2133300000 USD
CY2011 us-gaap Home Building Costs
HomeBuildingCosts
1260770000 USD
CY2012 us-gaap Home Building Costs
HomeBuildingCosts
1532095000 USD
CY2013 us-gaap Home Building Revenue
HomeBuildingRevenue
2674299000 USD
CY2011 us-gaap Home Building Revenue
HomeBuildingRevenue
1475881000 USD
CY2012 us-gaap Home Building Revenue
HomeBuildingRevenue
1882781000 USD
CY2013Q2 us-gaap Home Building Revenue
HomeBuildingRevenue
516004000 USD
CY2012Q4 us-gaap Home Building Revenue
HomeBuildingRevenue
632826000 USD
CY2012Q2 us-gaap Home Building Revenue
HomeBuildingRevenue
373681000 USD
CY2013Q1 us-gaap Home Building Revenue
HomeBuildingRevenue
424601000 USD
CY2013Q3 us-gaap Home Building Revenue
HomeBuildingRevenue
689160000 USD
CY2012Q3 us-gaap Home Building Revenue
HomeBuildingRevenue
554319000 USD
CY2013Q4 us-gaap Home Building Revenue
HomeBuildingRevenue
1044534000 USD
CY2012Q1 us-gaap Home Building Revenue
HomeBuildingRevenue
321955000 USD
CY2012Q4 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
99693000 USD
CY2013Q4 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
63381000 USD
CY2011 us-gaap Impairment Of Investments
ImpairmentOfInvestments
40870000 USD
CY2012 us-gaap Impairment Of Investments
ImpairmentOfInvestments
-2311000 USD
CY2013 us-gaap Impairment Of Investments
ImpairmentOfInvestments
0 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
112942000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-29366000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
267697000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
15649000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
40968000 USD
CY2012Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
60749000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
68253000 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
8326000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
42952000 USD
CY2013Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
150150000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-6408000 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
CY2013 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
14392000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
97091000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-69161000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-374204000 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 Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-10278000 USD
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
93694000 USD
CY2012 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-49000 USD
CY2011 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-917000 USD
CY2013 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
161000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
4711000 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-954000 USD
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
11363000 USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
4264000 USD
CY2013 us-gaap Income Taxes Paid
IncomeTaxesPaid
3130000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
28624000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-100463000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
58537000 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
CY2013 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
21244000 USD
CY2011 us-gaap Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
13175000 USD
CY2013 us-gaap Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
52383000 USD
CY2012 us-gaap Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
44383000 USD
CY2012 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
0 USD
CY2013 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
USD
CY2011 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
-141590000 USD
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
195948000 USD
CY2013 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
941314000 USD
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
215738000 USD
CY2011 us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
-41146000 USD
CY2012 us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
27516000 USD
CY2013 us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
-15240000 USD
CY2012 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
812000 shares
CY2011 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
shares
CY2013 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
5858000 shares
CY2013Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2012Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2011 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
USD
CY2013 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
1604000 USD
CY2012 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
78000 USD
CY2011 us-gaap Interest Paid Net
InterestPaidNet
18666000 USD
CY2013 us-gaap Interest Paid Net
InterestPaidNet
18187000 USD
CY2012 us-gaap Interest Paid Net
InterestPaidNet
1223000 USD
CY2012Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
28204000 USD
CY2013Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
25675000 USD
CY2013Q4 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
4650412000 USD
CY2012Q4 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
3732703000 USD
CY2012 us-gaap Inventory Write Down
InventoryWriteDown
14739000 USD
CY2013 us-gaap Inventory Write Down
InventoryWriteDown
4523000 USD
CY2011 us-gaap Inventory Write Down
InventoryWriteDown
51837000 USD
CY2013 us-gaap Investment Income Interest
InvestmentIncomeInterest
4457000 USD
CY2012 us-gaap Investment Income Interest
InvestmentIncomeInterest
4677000 USD
CY2011 us-gaap Investment Income Interest
InvestmentIncomeInterest
5210000 USD
CY2012Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
330617000 USD
CY2013Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
403133000 USD
CY2013Q4 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
CY2011 us-gaap Land Sales
LandSales
1350000 USD
CY2012 us-gaap Land Sales
LandSales
1425000 USD
CY2013 us-gaap Land Sales
LandSales
4435000 USD
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
12405000 USD
CY2013 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
10973000 USD
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
11183000 USD
CY2013 us-gaap Legal Fees
LegalFees
3000000 USD
CY2013Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
89300000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
3488295000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
3053173000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
6827459000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
6181044000 USD
CY2013 us-gaap Litigation Settlement Amount
LitigationSettlementAmount
16200000 USD
CY2012Q4 us-gaap Loans Payable
LoansPayable
99817000 USD
CY2013Q4 us-gaap Loans Payable
LoansPayable
107222000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
373049000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
1989000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
404415000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
9332000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
317365000 USD
CY2012 us-gaap Management Fees Revenue
ManagementFeesRevenue
2212000 USD
CY2013 us-gaap Management Fees Revenue
ManagementFeesRevenue
2890000 USD
CY2011 us-gaap Management Fees Revenue
ManagementFeesRevenue
5137000 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 Loss Net Of Tax
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-1917000 USD
CY2012 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
-1839000 USD
CY2012Q4 us-gaap Minority Interest
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6171000 USD
CY2013Q4 us-gaap Minority Interest
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6177000 USD
CY2012 us-gaap Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
USD
CY2011 us-gaap Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
2678000 USD
CY2013 us-gaap Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
33000 USD
CY2012Q4 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
86386000 USD
CY2013Q4 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
113517000 USD
CY2011 us-gaap Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
630294000 USD
CY2013 us-gaap Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
743497000 USD
CY2012 us-gaap Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
651618000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
604567000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
230408000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-111100000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
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-560546000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-80373000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
332703000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
58753000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
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-171537000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
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-568963000 USD
CY2012 us-gaap Net Income Loss
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487146000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
39795000 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
170606000 USD
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
94905000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
24674000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
16872000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
61643000 USD
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
4432000 USD
CY2012Q1 us-gaap Net Income Loss
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-2786000 USD
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
46595000 USD
CY2012Q4 us-gaap Net Income Loss
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411417000 USD
CY2013 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2011 us-gaap Net Income Loss Available To Common Stockholders Diluted
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39795000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Diluted
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487224000 USD
CY2013 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
172210000 USD
CY2013Q4 us-gaap Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
19
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
-46244000 USD
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
201067000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
63429000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
37286000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
6619000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
8137000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
3659000 USD
CY2012Q4 us-gaap Other Accrued Liabilities Current And Noncurrent
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66573000 USD
CY2013Q4 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
96350000 USD
CY2013Q4 us-gaap Other Assets
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229295000 USD
CY2012Q4 us-gaap Other Assets
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173042000 USD
CY2013 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
2334000 USD
CY2013Q4 us-gaap Preferred Stock Value
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0 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
2432000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
2432000 USD
CY2011 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
USD
CY2012 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
1263000 USD
CY2013 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-1512000 USD
CY2013 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
-1512000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
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435000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
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-875000 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 Net Of Tax
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-554000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
USD
CY2013 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
284000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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-192000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
476000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-186000 USD
CY2012 us-gaap Other Nonoperating Expense
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60529000 USD
CY2011 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
56287000 USD
CY2013 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
79270000 USD
CY2012 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
67137000 USD
CY2013 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
89182000 USD
CY2011 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
60021000 USD
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
25921000 USD
CY2013 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
52238000 USD
CY2011 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
23403000 USD
CY2013 us-gaap Payments For Repurchase Of Common Stock
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15377000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
505000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
49102000 USD
CY2012 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
579958000 USD
CY2013 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
36202000 USD
CY2011 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
452864000 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
144746000 USD
CY2013 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2011Q4 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
144700000 USD
CY2012 us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
217160000 USD
CY2011 us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
132000 USD
CY2013 us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
93398000 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
26567000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
11920000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
15456000 USD
CY2013Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2013Q4 us-gaap Preferred Stock Shares Authorized
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15000000 shares
CY2013Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 us-gaap Preferred Stock Value
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0 USD
CY2013 us-gaap Proceeds From Bank Debt
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1164531000 USD
CY2012 us-gaap Proceeds From Bank Debt
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1002934000 USD
CY2011 us-gaap Proceeds From Bank Debt
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921251000 USD
CY2011 us-gaap Proceeds From Income Tax Refunds
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154524000 USD
CY2013 us-gaap Proceeds From Income Tax Refunds
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1190000 USD
CY2012 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
USD
CY2014Q1 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
220800000 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
0 USD
CY2013 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
400383000 USD
CY2011 us-gaap Proceeds From Minority Shareholders
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2678000 USD
CY2013 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
33000 USD
CY2013 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
417846000 USD
CY2012 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
368253000 USD
CY2011 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
408831000 USD
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
33747000 USD
CY2013 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
15798000 USD
CY2011 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
25531000 USD
CY2012Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
41706000 USD
CY2013Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
43819000 USD
CY2011Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
42474000 USD
CY2010Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
45835000 USD
CY2013 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
12355000 USD
CY2011 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
11342000 USD
CY2012 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
12538000 USD
CY2012 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
479000 USD
CY2013 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
-184000 USD
CY2011 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
-828000 USD
CY2012 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
10560000 USD
CY2011 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
8809000 USD
CY2013 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
14652000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
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131320000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
109971000 USD
CY2012Q4 us-gaap Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
58353000 USD
CY2013Q4 us-gaap Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
72972000 USD
CY2010Q4 us-gaap Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
0 USD
CY2011Q4 us-gaap Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
5939000 USD
CY2013Q4 us-gaap Real Estate Heldforsale
RealEstateHeldforsale
7600000 USD
CY2012Q4 us-gaap Real Estate Heldforsale
RealEstateHeldforsale
5900000 USD
CY2012Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
330581000 USD
CY2011Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
298757000 USD
CY2013Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
343077000 USD
CY2010Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
267278000 USD
CY2013 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
-112321000 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
CY2013 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
134198000 USD
CY2012 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
125783000 USD
CY2011 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
114761000 USD
CY2013 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
930000 USD
CY2011 us-gaap Repayments Of Senior Debt
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58837000 USD
CY2012 us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
0 USD
CY2013 us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
163853000 USD
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
47276000 USD
CY2013Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
32036000 USD
CY2013Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
32036000 USD
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
47276000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2892003000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2721397000 USD
CY2013Q4 us-gaap Sale Of Stock Price Per Share
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32.00
CY2013Q4 us-gaap Secured Debt
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106358000 USD
CY2012Q4 us-gaap Secured Debt
SecuredDebt
98952000 USD
CY2013 us-gaap Selling General And Administrative Expense
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339932000 USD
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
261355000 USD
CY2012 us-gaap Selling General And Administrative Expense
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287257000 USD
CY2012Q4 us-gaap Senior Notes
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2080463000 USD
CY2013Q4 us-gaap Senior Notes
SeniorNotes
2321442000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
15575000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
12494000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
19041000 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 Expected Dividend Payments
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendPayments
0 USD
CY2013 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 Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.4699
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.4773
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.4670
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
5489000 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
4397000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
6712000 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
13.05
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
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
CY2013Q4 us-gaap Shares Held In Employee Stock Option Plan Committed To Be Released
SharesHeldInEmployeeStockOptionPlanCommittedToBeReleased
600000 shares
CY2011 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
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-47644000 USD
CY2012 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
-44927000 USD
CY2013 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
3640000 USD
CY2012 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
18456 shares
CY2011 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
23079 shares
CY2013 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
20362 shares
CY2014Q1 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
7200000 shares
CY2012 us-gaap Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
1350 shares
CY2011 us-gaap Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
1250 shares
CY2012 us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
0 USD
CY2011 us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
275000 USD
CY2013 us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
0 USD
CY2011 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
8102000 USD
CY2012 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
8096000 USD
CY2013 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
8308000 USD
CY2013 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
661000 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
CY2013 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
36954000 USD
CY2012 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
34641000 USD
CY2011 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
25119000 USD
CY2003Q1 us-gaap Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
20000000 shares
CY2013Q4 us-gaap Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
8268000 shares
CY2012Q4 us-gaap Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
8766000 shares
CY2011Q4 us-gaap Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
8786000 shares
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
3332987000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
3121700000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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3339164000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3127871000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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2559013000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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2592551000 USD
CY2011 us-gaap Tax Adjustments Settlements And Unusual Provisions
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-52306000 USD
CY2013 us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
-5580000 USD
CY2012 us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
-34167000 USD
CY2011 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
16.00
CY2013 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
30.90
CY2012 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
25.62
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
53000 shares
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
0 shares
CY2011 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
3068000 shares
CY2013 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
498000 shares
CY2012 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
20000 shares
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
0 USD
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
983000 USD
CY2013 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
15377000 USD
CY2011 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
49103000 USD
CY2012 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
505000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
78105000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
80991000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
160446000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
104669000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
17954000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
28362000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
24906000 USD
CY2012 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
5000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
4700000 USD
CY2013 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
5699000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
5489000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
5699000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
5000000 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
CY2013 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
3704000 USD
CY2012 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
5000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
USD
CY2011 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
USD
CY2012 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
5489000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
32385000 USD
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
8585000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
12621000 USD
CY2013 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 (&#8220;GAAP&#8221;) 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>
CY2011 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-18188000 USD
CY2013 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
1337000 USD
CY2012 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
394718000 USD
CY2012Q4 us-gaap Warehouse Agreement Borrowings
WarehouseAgreementBorrowings
72664000 USD
CY2013Q4 us-gaap Warehouse Agreement Borrowings
WarehouseAgreementBorrowings
75000000 USD
CY2011 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1241000 shares
CY2013 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2817000 shares
CY2012 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1996000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
170154000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
168381000 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
177963000 shares
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
178001000 shares
CY2012Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
166311000 shares
CY2013Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
177952000 shares
CY2013Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
171903000 shares
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
170229000 shares
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
178136000 shares
CY2012Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
174775000 shares
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
168503000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
169288000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
167346000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
167140000 shares
CY2013Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
169440000 shares
CY2012Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
168416000 shares
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
169380000 shares
CY2013Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
169064000 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
169268000 shares
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
166994000 shares
CY2012Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
166311000 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
167664000 shares
CY2012Q4 tol Accumulated Unrecognized Loss Gain
AccumulatedUnrecognizedLossGain
-4307000 USD
CY2011Q4 tol Accumulated Unrecognized Loss Gain
AccumulatedUnrecognizedLossGain
-1265000 USD
CY2013Q4 tol Accumulated Unrecognized Loss Gain
AccumulatedUnrecognizedLossGain
-527000 USD
CY2013 tol Acquired Loans Number Of States
AcquiredLoansNumberOfStates
7 states
CY2013Q4 tol Additional Cash Required To Acquire Land
AdditionalCashRequiredToAcquireLand
1286739000 USD
CY2012Q4 tol Additional Cash Required To Acquire Land
AdditionalCashRequiredToAcquireLand
704064000 USD
CY2011 tol Additional Paid In Capital Of Share Based Compensation From Accrued Liabilities
AdditionalPaidInCapitalOfShareBasedCompensationFromAccruedLiabilities
4233000 USD
CY2012 tol Additional Paid In Capital Of Share Based Compensation From Accrued Liabilities
AdditionalPaidInCapitalOfShareBasedCompensationFromAccruedLiabilities
USD
CY2013 tol Additional Paid In Capital Of Share Based Compensation From Accrued Liabilities
AdditionalPaidInCapitalOfShareBasedCompensationFromAccruedLiabilities
USD
CY2013Q4 tol Additional Surety Bonds Outstanding
AdditionalSuretyBondsOutstanding
62200000 USD
CY2013 tol Additionalcommonsharesifconvertibledebtexchanged
Additionalcommonsharesifconvertibledebtexchanged
5900000 shares
CY2013Q4 tol Advances From Affiliiate
AdvancesFromAffiliiate
0 USD
CY2012Q4 tol Advances From Affiliiate
AdvancesFromAffiliiate
0 USD
CY2012Q4 tol Aggregate Mortgage Loan Commitments
AggregateMortgageLoanCommitments
567998000 USD
CY2013Q4 tol Aggregate Mortgage Loan Commitments
AggregateMortgageLoanCommitments
893283000 USD
CY2013Q4 tol Aggregate Purchase Commitments
AggregatePurchaseCommitments
1363725000 USD
CY2012Q4 tol Aggregate Purchase Commitments
AggregatePurchaseCommitments
746985000 USD
CY2013Q4 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
CY2013Q4 tol Aggregate Purchase Commitments Unrelated Parties
AggregatePurchaseCommitmentsUnrelatedParties
1301987000 USD
CY2012Q4 tol Aggregate Purchase Commitments Unrelated Parties
AggregatePurchaseCommitmentsUnrelatedParties
742918000 USD
CY2013 tol Aggregate Purchase Price Loans Acquired During Period
AggregatePurchasePriceLoansAcquiredDuringPeriod
26000000 USD
CY2013Q4 tol Aggregate Purchase Price Of Lands
AggregatePurchasePriceOfLands
1124300000 USD
CY2012 tol Aggregate Value Of Homes Delivered
AggregateValueOfHomesDelivered
99653000 USD
CY2011Q4 tol Aggregate Value Of Homes Delivered
AggregateValueOfHomesDelivered
13700000 USD
CY2013Q4 tol Amount Of Additional Cash Required To Acquire Land Included In Accrued Expenses
AmountOfAdditionalCashRequiredToAcquireLandIncludedInAccruedExpenses
1439000 USD
CY2012Q4 tol Amount Of Additional Cash Required To Acquire Land Included In Accrued Expenses
AmountOfAdditionalCashRequiredToAcquireLandIncludedInAccruedExpenses
4328000 USD
CY2013 tol Amount Paid By Insurance Carriers For Litigation
AmountPaidByInsuranceCarriersForLitigation
9800000 USD
CY2013Q4 tol Amount Work Remains On Improvements
AmountWorkRemainsOnImprovements
290900000 USD
CY2012Q4 tol Available For Sale Securities Gross Unrealized Gain Accumulated Investments
AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInvestments
451000 USD
CY2013Q4 tol Available For Sale Securities Gross Unrealized Gain Accumulated Investments
AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInvestments
71000 USD
CY2013Q4 tol Available For Sale Securities Gross Unrealized Loss Accumulated Investments
AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInvestments
65000 USD
CY2012Q4 tol Available For Sale Securities Gross Unrealized Loss Accumulated Investments
AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInvestments
138000 USD
CY2011Q4 tol Average Price Of Homes In Backlog
AveragePriceOfHomesInBacklog
471000 USD
CY2011 tol Average Price Per Share Employee Stock Purchase Plan
AveragePricePerShareEmployeeStockPurchasePlan
15.59
CY2013 tol Average Price Per Share Employee Stock Purchase Plan
AveragePricePerShareEmployeeStockPurchasePlan
28.71
CY2012 tol Average Price Per Share Employee Stock Purchase Plan
AveragePricePerShareEmployeeStockPurchasePlan
22.58
CY2013Q4 tol Borrowed Against Loan Commitments
BorrowedAgainstLoanCommitments
65700000 USD
CY2012 tol Capitalized Interest On Investments In Unconsolidated Entities
CapitalizedInterestOnInvestmentsInUnconsolidatedEntities
-3438000 USD
CY2011 tol Capitalized Interest On Investments In Unconsolidated Entities
CapitalizedInterestOnInvestmentsInUnconsolidatedEntities
USD
CY2013 tol Capitalized Interest On Investments In Unconsolidated Entities
CapitalizedInterestOnInvestmentsInUnconsolidatedEntities
-6464000 USD
CY2011Q4 tol Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Carrying Amount
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesCarryingAmount
29485000 USD
CY2012Q4 tol Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Discount On Acquired Loans
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesDiscountOnAcquiredLoans
62524000 USD
CY2013Q4 tol Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Discount On Acquired Loans
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesDiscountOnAcquiredLoans
27007000 USD
CY2012 tol Certain Loans Acquired In Transfer Not Accounted For As Debt Security Accret Dff Loans Acquired During Period
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecurityAccretDffLoansAcquiredDuringPeriod
20514000 USD
CY2013 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
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
CY2013 tol Change In Capital Balance From Non Controlling Intereset
ChangeInCapitalBalanceFromNonControllingIntereset
33000 USD
CY2012 tol Change In Deferred Tax Asset
ChangeInDeferredTaxAsset
41810000 USD
CY2013 tol Change In Deferred Tax Asset
ChangeInDeferredTaxAsset
75219000 USD
CY2011 tol Change In Deferred Tax Asset
ChangeInDeferredTaxAsset
-18188000 USD
CY2012 tol Change In Fair Value Of Debt Guarantees
ChangeInFairValueOfDebtGuarantees
USD
CY2013 tol Change In Fair Value Of Debt Guarantees
ChangeInFairValueOfDebtGuarantees
1582000 USD
CY2011 tol Change In Fair Value Of Debt Guarantees
ChangeInFairValueOfDebtGuarantees
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
CY2013 tol Change In Fair Value Of Mortgage Loans Receivable And Derivative Instruments
ChangeInFairValueOfMortgageLoansReceivableAndDerivativeInstruments
174000 USD
CY2008Q4 tol Closing Price Of Company Common Stock At Issuance Date
ClosingPriceOfCompanyCommonStockAtIssuanceDate
21.70
CY2013Q4 tol Common Stock Reserved For Outstanding Stock Options And Restricted Stock Units
CommonStockReservedForOutstandingStockOptionsAndRestrictedStockUnits
11000000 shares
CY2012 tol Company Discretionary Contribution Under Deferral Savings Plans
CompanyDiscretionaryContributionUnderDeferralSavingsPlans
0.02
CY2010 tol Company Discretionary Contribution Under Deferral Savings Plans
CompanyDiscretionaryContributionUnderDeferralSavingsPlans
0.01
CY2013 tol Company Discretionary Contribution Under Deferral Savings Plans
CompanyDiscretionaryContributionUnderDeferralSavingsPlans
0.02
CY2011 tol Company Discretionary Contribution Under Deferral Savings Plans
CompanyDiscretionaryContributionUnderDeferralSavingsPlans
0.01
CY2011 tol Company Recognized Expense For One Plan
CompanyRecognizedExpenseForOnePlan
2700000 USD
CY2013 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
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
CY2013 tol Cost Of Inventory Acquired Through Seller Financing Or Recorded Due To Vie Criteria
CostOfInventoryAcquiredThroughSellerFinancingOrRecordedDueToVieCriteria
45726000 USD
CY2013 tol Cost Of Other Inventory Acquired
CostOfOtherInventoryAcquired
USD
CY2012 tol Cost Of Other Inventory Acquired
CostOfOtherInventoryAcquired
-478000 USD
CY2011 tol Cost Of Other Inventory Acquired
CostOfOtherInventoryAcquired
1781000 USD
CY2013 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
CY2013 tol Decrease In Benefit As Result Of Completion Of Tax Audits
DecreaseInBenefitAsResultOfCompletionOfTaxAudits
USD
CY2012Q4 tol Deferred Tax Asset Unrecognized Tax Benefits
DeferredTaxAssetUnrecognizedTaxBenefits
36934000 USD
CY2013Q4 tol Deferred Tax Asset Unrecognized Tax Benefits
DeferredTaxAssetUnrecognizedTaxBenefits
35603000 USD
CY2013Q4 tol Deferred Tax Assets Accrued Expenses
DeferredTaxAssetsAccruedExpenses
53992000 USD
CY2012Q4 tol Deferred Tax Assets Accrued Expenses
DeferredTaxAssetsAccruedExpenses
56598000 USD
CY2013Q4 tol Deferred Tax Assets Cumulative Valuation Allowance State
DeferredTaxAssetsCumulativeValuationAllowanceState
-55707000 USD
CY2012Q4 tol Deferred Tax Assets Cumulative Valuation Allowance State
DeferredTaxAssetsCumulativeValuationAllowanceState
-57044000 USD
CY2013Q4 tol Deferred Tax Assets Liabilities Gross
DeferredTaxAssetsLiabilitiesGross
341739000 USD
CY2012Q4 tol Deferred Tax Assets Liabilities Gross
DeferredTaxAssetsLiabilitiesGross
415100000 USD
CY2013Q4 tol Deferred Tax Liabilities Marketing
DeferredTaxLiabilitiesMarketing
21089000 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
CY2013Q4 tol Deferred Tax Liability Expenses Taken For Tax Not For Book
DeferredTaxLiabilityExpensesTakenForTaxNotForBook
29257000 USD
CY2011 tol Deferredincomerelcassedfrominventorytoaccruedliabilitiesnoncash
Deferredincomerelcassedfrominventorytoaccruedliabilitiesnoncash
USD
CY2013 tol Deferredincomerelcassedfrominventorytoaccruedliabilitiesnoncash
Deferredincomerelcassedfrominventorytoaccruedliabilitiesnoncash
4545000 USD
CY2012 tol Deferredincomerelcassedfrominventorytoaccruedliabilitiesnoncash
Deferredincomerelcassedfrominventorytoaccruedliabilitiesnoncash
USD
CY2013Q4 tol Deferredtaxassetreclassfromaccruedexpensestoinventoryvaluationdifferences
Deferredtaxassetreclassfromaccruedexpensestoinventoryvaluationdifferences
1100000 USD
CY2013Q4 tol Deferredtaxliabilityreclassfromothertodeferredincome
Deferredtaxliabilityreclassfromothertodeferredincome
1200000 USD
CY2013 tol Defined Benefit Plan Amendments Related To Unamortized Prior Service Cost
DefinedBenefitPlanAmendmentsRelatedToUnamortizedPriorServiceCost
826000 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
CY2012Q4 tol Deposits Against Aggregate Purchase Commitments
DepositsAgainstAggregatePurchaseCommitments
42921000 USD
CY2013Q4 tol Deposits Against Aggregate Purchase Commitments
DepositsAgainstAggregatePurchaseCommitments
76986000 USD
CY2013Q4 tol Deposits For Purchase Of Lands With Vie Entities
DepositsForPurchaseOfLandsWithVieEntities
51900000 USD
CY2013Q4 tol Deposits On Purchase Commitment To Acquire Land For Apartment Development
DepositsOnPurchaseCommitmentToAcquireLandForApartmentDevelopment
2500000 USD
CY2013 tol Earnings From Subsidiaries
EarningsFromSubsidiaries
0 USD
CY2011 tol Earnings From Subsidiaries
EarningsFromSubsidiaries
0 USD
CY2012 tol Earnings From Subsidiaries
EarningsFromSubsidiaries
0 USD
CY2011 tol Effective Income Tax Rate Reconciliation Accrued Interest On Anticipated Tax Assessments
EffectiveIncomeTaxRateReconciliationAccruedInterestOnAnticipatedTaxAssessments
-0.104
CY2013 tol Effective Income Tax Rate Reconciliation Accrued Interest On Anticipated Tax Assessments
EffectiveIncomeTaxRateReconciliationAccruedInterestOnAnticipatedTaxAssessments
0.014
CY2012 tol Effective Income Tax Rate Reconciliation Accrued Interest On Anticipated Tax Assessments
EffectiveIncomeTaxRateReconciliationAccruedInterestOnAnticipatedTaxAssessments
0.044
CY2011 tol Effective Income Tax Rate Reconciliation In Deferred Tax Assets
EffectiveIncomeTaxRateReconciliationInDeferredTaxAssets
0.884
CY2013 tol Effective Income Tax Rate Reconciliation In Deferred Tax Assets
EffectiveIncomeTaxRateReconciliationInDeferredTaxAssets
-0.018
CY2012 tol Effective Income Tax Rate Reconciliation In Deferred Tax Assets
EffectiveIncomeTaxRateReconciliationInDeferredTaxAssets
0.000
CY2013 tol Effective Income Tax Rate Reconciliation Increase In Unrecognized Tax Benefit
EffectiveIncomeTaxRateReconciliationIncreaseInUnrecognizedTaxBenefit
0.000
CY2012 tol Effective Income Tax Rate Reconciliation Increase In Unrecognized Tax Benefit
EffectiveIncomeTaxRateReconciliationIncreaseInUnrecognizedTaxBenefit
0.049
CY2011 tol Effective Income Tax Rate Reconciliation Increase In Unrecognized Tax Benefit
EffectiveIncomeTaxRateReconciliationIncreaseInUnrecognizedTaxBenefit
0.000
CY2012 tol Effective Income Tax Rate Reconciliation Increase In Valuation Allowance Percentage
EffectiveIncomeTaxRateReconciliationIncreaseInValuationAllowancePercentage
0.000
CY2013 tol Effective Income Tax Rate Reconciliation Increase In Valuation Allowance Percentage
EffectiveIncomeTaxRateReconciliationIncreaseInValuationAllowancePercentage
0.012
CY2011 tol Effective Income Tax Rate Reconciliation Increase In Valuation Allowance Percentage
EffectiveIncomeTaxRateReconciliationIncreaseInValuationAllowancePercentage
-1.494
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
CY2013 tol Effective Income Tax Rate Reconciliation Valuation Allowance Reversed
EffectiveIncomeTaxRateReconciliationValuationAllowanceReversed
-0.017
CY2012Q4 tol Equity Method Investment Summarized Financial Information Cash And Cash Equivalents
EquityMethodInvestmentSummarizedFinancialInformationCashAndCashEquivalents
112496000 USD
CY2013Q4 tol Equity Method Investment Summarized Financial Information Cash And Cash Equivalents
EquityMethodInvestmentSummarizedFinancialInformationCashAndCashEquivalents
137101000 USD
CY2012Q4 tol Equity Method Investment Summarized Financial Information Debt
EquityMethodInvestmentSummarizedFinancialInformationDebt
633643000 USD
CY2013Q4 tol Equity Method Investment Summarized Financial Information Debt
EquityMethodInvestmentSummarizedFinancialInformationDebt
538303000 USD
CY2011 tol Equity Method Investment Summarized Financial Information Expenses
EquityMethodInvestmentSummarizedFinancialInformationExpenses
281673000 USD
CY2012 tol Equity Method Investment Summarized Financial Information Expenses
EquityMethodInvestmentSummarizedFinancialInformationExpenses
182959000 USD
CY2013 tol Equity Method Investment Summarized Financial Information Expenses
EquityMethodInvestmentSummarizedFinancialInformationExpenses
131524000 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
CY2013 tol Equity Method Investment Summarized Financial Information Income Loss From Operations
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromOperations
97341000 USD
CY2012Q4 tol Equity Method Investment Summarized Financial Information Inventory
EquityMethodInvestmentSummarizedFinancialInformationInventory
512234000 USD
CY2013Q4 tol Equity Method Investment Summarized Financial Information Inventory
EquityMethodInvestmentSummarizedFinancialInformationInventory
693962000 USD
CY2012Q4 tol Equity Method Investment Summarized Financial Information Members Equity
EquityMethodInvestmentSummarizedFinancialInformationMembersEquity
720663000 USD
CY2013Q4 tol Equity Method Investment Summarized Financial Information Members Equity
EquityMethodInvestmentSummarizedFinancialInformationMembersEquity
897027000 USD
CY2012Q4 tol Equity Method Investment Summarized Financial Information Non Performing Loan Portfolio
EquityMethodInvestmentSummarizedFinancialInformationNonPerformingLoanPortfolio
226315000 USD
CY2013Q4 tol Equity Method Investment Summarized Financial Information Non Performing Loan Portfolio
EquityMethodInvestmentSummarizedFinancialInformationNonPerformingLoanPortfolio
107411000 USD
CY2012Q4 tol Equity Method Investment Summarized Financial Information Other Assets
EquityMethodInvestmentSummarizedFinancialInformationOtherAssets
331385000 USD
CY2013Q4 tol Equity Method Investment Summarized Financial Information Other Assets
EquityMethodInvestmentSummarizedFinancialInformationOtherAssets
257327000 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
CY2013 tol Equity Method Investment Summarized Financial Information Other Expenses
EquityMethodInvestmentSummarizedFinancialInformationOtherExpenses
27974000 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
CY2013 tol Equity Method Investment Summarized Financial Information Other Income
EquityMethodInvestmentSummarizedFinancialInformationOtherIncome
997000 USD
CY2012Q4 tol Equity Method Investment Summarized Financial Information Other Liabilities
EquityMethodInvestmentSummarizedFinancialInformationOtherLiabilities
29923000 USD
CY2013Q4 tol Equity Method Investment Summarized Financial Information Other Liabilities
EquityMethodInvestmentSummarizedFinancialInformationOtherLiabilities
50491000 USD
CY2012Q4 tol Equity Method Investment Summarized Financial Information Real Estate Owned
EquityMethodInvestmentSummarizedFinancialInformationRealEstateOwned
254250000 USD
CY2013Q4 tol Equity Method Investment Summarized Financial Information Real Estate Owned
EquityMethodInvestmentSummarizedFinancialInformationRealEstateOwned
202259000 USD
CY2012Q4 tol Equity Method Investment Summarized Financial Information Rental Properties
EquityMethodInvestmentSummarizedFinancialInformationRentalProperties
173767000 USD
CY2013Q4 tol Equity Method Investment Summarized Financial Information Rental Properties
EquityMethodInvestmentSummarizedFinancialInformationRentalProperties
164325000 USD
CY2011 tol Equity Method Summarized Financial Information Comprehensive Income Loss
EquityMethodSummarizedFinancialInformationComprehensiveIncomeLoss
81905000 USD
CY2012 tol Equity Method Summarized Financial Information Comprehensive Income Loss
EquityMethodSummarizedFinancialInformationComprehensiveIncomeLoss
40849000 USD
CY2013 tol Equity Method Summarized Financial Information Comprehensive Income Loss
EquityMethodSummarizedFinancialInformationComprehensiveIncomeLoss
55911000 USD
CY2011 tol Equity Method Summarized Financial Information Other Comprehensive Income
EquityMethodSummarizedFinancialInformationOtherComprehensiveIncome
0 USD
CY2012 tol Equity Method Summarized Financial Information Other Comprehensive Income
EquityMethodSummarizedFinancialInformationOtherComprehensiveIncome
0 USD
CY2013 tol Equity Method Summarized Financial Information Other Comprehensive Income
EquityMethodSummarizedFinancialInformationOtherComprehensiveIncome
922000 USD
CY2012Q4 tol Equitymethodinvestmentsummarizedfinancialinformationrentalpropertiesunderdevelopment
Equitymethodinvestmentsummarizedfinancialinformationrentalpropertiesunderdevelopment
43695000 USD
CY2013Q4 tol Equitymethodinvestmentsummarizedfinancialinformationrentalpropertiesunderdevelopment
Equitymethodinvestmentsummarizedfinancialinformationrentalpropertiesunderdevelopment
133081000 USD
CY2011 tol Estimated State Income Tax Rate
EstimatedStateIncomeTaxRate
0.050
CY2013 tol Estimated State Income Tax Rate
EstimatedStateIncomeTaxRate
0.065
CY2012 tol Estimated State Income Tax Rate
EstimatedStateIncomeTaxRate
0.065
CY2013 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
CY2012Q4 tol Fair Value Of Impaired Inventory
FairValueOfImpairedInventory
9319000 USD
CY2012Q3 tol Fair Value Of Impaired Inventory
FairValueOfImpairedInventory
6609000 USD
CY2013Q3 tol Fair Value Of Impaired Inventory
FairValueOfImpairedInventory
191000 USD
CY2012Q2 tol Fair Value Of Impaired Inventory
FairValueOfImpairedInventory
22962000 USD
CY2011Q2 tol Fair Value Of Impaired Inventory
FairValueOfImpairedInventory
40765000 USD
CY2013Q2 tol Fair Value Of Impaired Inventory
FairValueOfImpairedInventory
749000 USD
CY2013Q1 tol Fair Value Of Impaired Inventory
FairValueOfImpairedInventory
5377000 USD
CY2013Q4 tol Fair Value Of Impaired Inventory
FairValueOfImpairedInventory
6798000 USD
CY2011Q4 tol Fair Value Of Impaired Inventory
FairValueOfImpairedInventory
3367000 USD
CY2011Q3 tol Fair Value Of Impaired Inventory
FairValueOfImpairedInventory
867000 USD
CY2012Q1 tol Fair Value Of Impaired Inventory
FairValueOfImpairedInventory
49758000 USD
CY2011Q1 tol Fair Value Of Impaired Inventory
FairValueOfImpairedInventory
56105000 USD
CY2011 tol Fair Value Of Liabilities Assumed Business Combination
FairValueOfLiabilitiesAssumedBusinessCombination
USD
CY2013 tol Fair Value Of Liabilities Assumed Business Combination
FairValueOfLiabilitiesAssumedBusinessCombination
USD
CY2012 tol Fair Value Of Liabilities Assumed Business Combination
FairValueOfLiabilitiesAssumedBusinessCombination
5213000 USD
CY2013Q4 tol Fair Value Option Aggregate Differences Mortgage Loan Held For Sale
FairValueOptionAggregateDifferencesMortgageLoanHeldForSale
1621000 USD
CY2012Q4 tol Fair Value Option Aggregate Differences Mortgage Loan Held For Sale
FairValueOptionAggregateDifferencesMortgageLoanHeldForSale
1400000 USD
CY2011 tol Financed Portion Of Land Sale
FinancedPortionOfLandSale
USD
CY2013 tol Financed Portion Of Land Sale
FinancedPortionOfLandSale
7200000 USD
CY2012 tol Financed Portion Of Land Sale
FinancedPortionOfLandSale
USD
CY2013Q4 tol Funding Commitments
FundingCommitments
92100000 USD
CY2012 tol Gains Losses Upon Acquisition Of Reo
GainsLossesUponAcquisitionOfReo
640000 USD
CY2013 tol Gains Losses Upon Acquisition Of Reo
GainsLossesUponAcquisitionOfReo
3609000 USD
CY2013Q4 tol Ground Lease And Other Guarantee
GroundLeaseAndOtherGuarantee
11600000 USD
CY2013Q4 tol Groundleaseguarantee
Groundleaseguarantee
9600000 USD
CY2011 tol Income From Ancillary Businesses
IncomeFromAncillaryBusinesses
3734000 USD
CY2012 tol Income From Ancillary Businesses
IncomeFromAncillaryBusinesses
6608000 USD
CY2013 tol Income From Ancillary Businesses
IncomeFromAncillaryBusinesses
9912000 USD
CY2013 tol Income From Gibraltar
IncomeFromGibraltar
10185000 USD
CY2012 tol Income From Gibraltar
IncomeFromGibraltar
4476000 USD
CY2011 tol Income From Gibraltar
IncomeFromGibraltar
1522000 USD
CY2011 tol Income From Non Performing Loan Portfolios And Foreclosed Real Estate
IncomeFromNonPerformingLoanPortfoliosAndForeclosedRealEstate
5113000 USD
CY2012 tol Income From Non Performing Loan Portfolios And Foreclosed Real Estate
IncomeFromNonPerformingLoanPortfoliosAndForeclosedRealEstate
12444000 USD
CY2013 tol Income From Non Performing Loan Portfolios And Foreclosed Real Estate
IncomeFromNonPerformingLoanPortfoliosAndForeclosedRealEstate
16312000 USD
CY2011 tol Income Loss From Unconsolidated Entities
IncomeLossFromUnconsolidatedEntities
39676000 USD
CY2013 tol Income Loss From Unconsolidated Entities
IncomeLossFromUnconsolidatedEntities
14392000 USD
CY2012 tol Income Loss From Unconsolidated Entities
IncomeLossFromUnconsolidatedEntities
21281000 USD
CY2013 tol Income Tax Rate Reconciliation Increase In Deferred Tax Valuation Allowance
IncomeTaxRateReconciliationIncreaseInDeferredTaxValuationAllowance
3232000 USD
CY2011 tol Income Tax Rate Reconciliation Increase In Deferred Tax Valuation Allowance
IncomeTaxRateReconciliationIncreaseInDeferredTaxValuationAllowance
43876000 USD
CY2012 tol Income Tax Rate Reconciliation Increase In Deferred Tax Valuation Allowance
IncomeTaxRateReconciliationIncreaseInDeferredTaxValuationAllowance
USD
CY2012 tol Income Tax Reconciliation Decrease In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationDecreaseInDeferredTaxAssetsValuationAllowance
394718000 USD
CY2013Q4 tol Marketable Securities Maturities Term Maximum
MarketableSecuritiesMaturitiesTermMaximum
P25M
CY2013Q4 tol Marketable Securities Maturities Term Min
MarketableSecuritiesMaturitiesTermMin
P3M
CY2013Q4 tol Maxiumum Guarantor Obigation For Borrowings By Jvs
MaxiumumGuarantorObigationForBorrowingsByJvs
65700000 USD
CY2013 tol Minimum Period To Develop Master Planned Communities
MinimumPeriodToDevelopMasterPlannedCommunities
CY2013 tol Income Tax Reconciliation Decrease In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationDecreaseInDeferredTaxAssetsValuationAllowance
4569000 USD
CY2011 tol Income Tax Reconciliation Decrease In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationDecreaseInDeferredTaxAssetsValuationAllowance
25689000 USD
CY2013 tol Income Tax Reconciliation Increase In Deferred Tax Assets Net
IncomeTaxReconciliationIncreaseInDeferredTaxAssetsNet
4914000 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
CY2013 tol Incomerecognizedduetosettlementoflitigation
Incomerecognizedduetosettlementoflitigation
13229000 USD
CY2011 tol Incomerecognizedduetosettlementoflitigation
Incomerecognizedduetosettlementoflitigation
USD
CY2012 tol Incomerecognizedduetosettlementoflitigation
Incomerecognizedduetosettlementoflitigation
USD
CY2013 tol Increase Decrease In Receivables Prepaid Expenses And Other Assets
IncreaseDecreaseInReceivablesPrepaidExpensesAndOtherAssets
51794000 USD
CY2011 tol Increase Decrease In Receivables Prepaid Expenses And Other Assets
IncreaseDecreaseInReceivablesPrepaidExpensesAndOtherAssets
5619000 USD
CY2012 tol Increase Decrease In Receivables Prepaid Expenses And Other Assets
IncreaseDecreaseInReceivablesPrepaidExpensesAndOtherAssets
36497000 USD
CY2011Q4 tol Increase In Number Of Selling Community Count
IncreaseInNumberOfSellingCommunityCount
15
CY2011 tol Increaseininventoryduetotransferfrom Reo
IncreaseininventoryduetotransferfromREO
USD
CY2012 tol Increaseininventoryduetotransferfrom Reo
IncreaseininventoryduetotransferfromREO
USD
CY2013 tol Increaseininventoryduetotransferfrom Reo
IncreaseininventoryduetotransferfromREO
764000 USD
CY2011 tol Incremental Common Shares Attributable To Anti Dilutive Options
IncrementalCommonSharesAttributableToAntiDilutiveOptions
0 shares
CY2012Q4 tol Insurance And Litigation Liabilities Current And Noncurrent
InsuranceAndLitigationLiabilitiesCurrentAndNoncurrent
101908000 USD
CY2013Q4 tol Insurance And Litigation Liabilities Current And Noncurrent
InsuranceAndLitigationLiabilitiesCurrentAndNoncurrent
89104000 USD
CY2012Q4 tol Landinventoryreclasstoreceivablesprepaidexpensesandotherassets
Landinventoryreclasstoreceivablesprepaidexpensesandotherassets
28500000 USD
CY2012 tol Intercompany Financing Advances To From Consolidated Entities
IntercompanyFinancingAdvancesToFromConsolidatedEntities
0 USD
CY2011 tol Intercompany Financing Advances To From Consolidated Entities
IntercompanyFinancingAdvancesToFromConsolidatedEntities
0 USD
CY2013 tol Intercompany Financing Advances To From Consolidated Entities
IntercompanyFinancingAdvancesToFromConsolidatedEntities
0 USD
CY2013 tol Intercompany Interest Income
IntercompanyInterestIncome
0 USD
CY2011 tol Intercompany Interest Income
IntercompanyInterestIncome
0 USD
CY2012 tol Intercompany Interest Income
IntercompanyInterestIncome
0 USD
CY2012 tol Intercompany Investing Activites To From Consolidated Entities
IntercompanyInvestingActivitesToFromConsolidatedEntities
0 USD
CY2011 tol Intercompany Investing Activites To From Consolidated Entities
IntercompanyInvestingActivitesToFromConsolidatedEntities
0 USD
CY2013 tol Intercompany Investing Activites To From Consolidated Entities
IntercompanyInvestingActivitesToFromConsolidatedEntities
0 USD
CY2012Q4 tol Intercompanycorrectioninventory
Intercompanycorrectioninventory
44300000 USD
CY2012 tol Interest Expenses
InterestExpenses
0 USD
CY2011 tol Interest Expenses
InterestExpenses
1504000 USD
CY2013 tol Interest Expenses
InterestExpenses
0 USD
CY2013 tol Interest Reclassified To Property Construction And Office Equipment
InterestReclassifiedToPropertyConstructionAndOfficeEquipment
USD
CY2012 tol Interest Reclassified To Property Construction And Office Equipment
InterestReclassifiedToPropertyConstructionAndOfficeEquipment
USD
CY2011 tol Interest Reclassified To Property Construction And Office Equipment
InterestReclassifiedToPropertyConstructionAndOfficeEquipment
-3000000 USD
CY2013 tol Lineof Credit Facilitytermofcontract
LineofCreditFacilitytermofcontract
P364D
CY2013Q4 tol Loans Payable Contractual Maturities Term Maximum
LoansPayableContractualMaturitiesTermMaximum
P22Y
CY2013Q4 tol Loans Payable Contractual Maturities Term Minimum
LoansPayableContractualMaturitiesTermMinimum
P1M
CY2013Q4 tol Investment In Distressed Loans Fair Value
InvestmentInDistressedLoansFairValue
45355000 USD
CY2012Q4 tol Investment In Distressed Loans Fair Value
InvestmentInDistressedLoansFairValue
38109000 USD
CY2012 tol Investment In Non Performing Loan Portfolios And Foreclosed Real Estate
InvestmentInNonPerformingLoanPortfoliosAndForeclosedRealEstate
30090000 USD
CY2013 tol Investment In Non Performing Loan Portfolios And Foreclosed Real Estate
InvestmentInNonPerformingLoanPortfoliosAndForeclosedRealEstate
26155000 USD
CY2011 tol Investment In Non Performing Loan Portfolios And Foreclosed Real Estate
InvestmentInNonPerformingLoanPortfoliosAndForeclosedRealEstate
66867000 USD
CY2013Q4 tol Investment In Performing Loans
InvestmentInPerformingLoans
827000 USD
CY2012Q4 tol Investment In Performing Loans
InvestmentInPerformingLoans
0 USD
CY2012Q4 tol Investments In Distressed Loans
InvestmentsInDistressedLoans
37169000 USD
CY2013Q4 tol Investments In Distressed Loans
InvestmentsInDistressedLoans
36374000 USD
CY2013Q4 tol Investor Commitments To Purchase
InvestorCommitmentsToPurchase
355868000 USD
CY2012Q4 tol Investor Commitments To Purchase
InvestorCommitmentsToPurchase
191870000 USD
CY2013Q4 tol Land Land Development And Construction Related Liabilities Current And Noncurrent
LandLandDevelopmentAndConstructionRelatedLiabilitiesCurrentAndNoncurrent
152674000 USD
CY2012Q4 tol Land Land Development And Construction Related Liabilities Current And Noncurrent
LandLandDevelopmentAndConstructionRelatedLiabilitiesCurrentAndNoncurrent
124731000 USD
CY2013 tol Minimum Period To Develop Sell And Deliver Home In Community After Land Development Approval
MinimumPeriodToDevelopSellAndDeliverHomeInCommunityAfterLandDevelopmentApproval
CY2012 tol Miscellaneous Increases To Investments In Unconsolidated Entities
MiscellaneousIncreasesToInvestmentsInUnconsolidatedEntities
-276000 USD
CY2013 tol Miscellaneous Increases To Investments In Unconsolidated Entities
MiscellaneousIncreasesToInvestmentsInUnconsolidatedEntities
-1811000 USD
CY2011 tol Miscellaneous Increases To Investments In Unconsolidated Entities
MiscellaneousIncreasesToInvestmentsInUnconsolidatedEntities
-2212000 USD
CY2013 tol More Likely Than Not Definition Threshold
MoreLikelyThanNotDefinitionThreshold
0.50
CY2012Q4 tol Mortgage Loan Held For Sale Unpaid Principal
MortgageLoanHeldForSaleUnpaidPrincipal
84986000 USD
CY2013Q4 tol Mortgage Loan Held For Sale Unpaid Principal
MortgageLoanHeldForSaleUnpaidPrincipal
111896000 USD
CY2011 tol Net Income Attributable To Noncontrolling Interest
NetIncomeAttributableToNoncontrollingInterest
40048000 USD
CY2012 tol Net Income Attributable To Noncontrolling Interest
NetIncomeAttributableToNoncontrollingInterest
19888000 USD
CY2013 tol Net Income Attributable To Noncontrolling Interest
NetIncomeAttributableToNoncontrollingInterest
43349000 USD
CY2011 tol Net Income Before Noncontrolling Interest
NetIncomeBeforeNoncontrollingInterest
121953000 USD
CY2012 tol Net Income Before Noncontrolling Interest
NetIncomeBeforeNoncontrollingInterest
60737000 USD
CY2013 tol Net Income Before Noncontrolling Interest
NetIncomeBeforeNoncontrollingInterest
98338000 USD
CY2012 tol Non Cash Increase In Accrued Expenses Related To Rsu Pay Out
NonCashIncreaseInAccruedExpensesRelatedToRsuPayOut
USD
CY2011 tol Non Cash Increase In Accrued Expenses Related To Rsu Pay Out
NonCashIncreaseInAccruedExpensesRelatedToRsuPayOut
USD
CY2013 tol Non Cash Increase In Accrued Expenses Related To Rsu Pay Out
NonCashIncreaseInAccruedExpensesRelatedToRsuPayOut
2942000 USD
CY2013 tol Normalretirementage
Normalretirementage
62
CY2012Q4 tol Number Of Communities Impaired
NumberOfCommunitiesImpaired
3
CY2013Q3 tol Number Of Communities Impaired
NumberOfCommunitiesImpaired
1
CY2013Q2 tol Number Of Communities Impaired
NumberOfCommunitiesImpaired
1
CY2012Q3 tol Number Of Communities Impaired
NumberOfCommunitiesImpaired
4
CY2013Q1 tol Number Of Communities Impaired
NumberOfCommunitiesImpaired
2
CY2011Q4 tol Number Of Communities Impaired
NumberOfCommunitiesImpaired
3
CY2011Q1 tol Number Of Communities Impaired
NumberOfCommunitiesImpaired
6
CY2011Q3 tol Number Of Communities Impaired
NumberOfCommunitiesImpaired
2
CY2012Q2 tol Number Of Communities Impaired
NumberOfCommunitiesImpaired
2
CY2011Q2 tol Number Of Communities Impaired
NumberOfCommunitiesImpaired
9
CY2013Q4 tol Number Of Communities Impaired
NumberOfCommunitiesImpaired
2
CY2012Q1 tol Number Of Communities Impaired
NumberOfCommunitiesImpaired
8
CY2013 tol Number Of Derivative Lawsuits
NumberOfDerivativeLawsuits
3
CY2013Q4 tol Number Of Determined Land Purchase Contracts
NumberOfDeterminedLandPurchaseContracts
87
CY2011Q4 tol Number Of Home Sites Controlled Through Land Purchase Agreements
NumberOfHomeSitesControlledThroughLandPurchaseAgreements
254
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
CY2013Q4 tol Number Of Homes To Be Delivered
NumberOfHomesToBeDelivered
3679
CY2011Q2 tol Number Of Operating Communities Tested
NumberOfOperatingCommunitiesTested
142
CY2012Q1 tol Number Of Operating Communities Tested
NumberOfOperatingCommunitiesTested
113
CY2011Q3 tol Number Of Operating Communities Tested
NumberOfOperatingCommunitiesTested
129
CY2011Q1 tol Number Of Operating Communities Tested
NumberOfOperatingCommunitiesTested
143
CY2013Q4 tol Number Of Operating Communities Tested
NumberOfOperatingCommunitiesTested
63
CY2011Q4 tol Number Of Operating Communities Tested
NumberOfOperatingCommunitiesTested
114
CY2013Q3 tol Number Of Operating Communities Tested
NumberOfOperatingCommunitiesTested
76
CY2012Q2 tol Number Of Operating Communities Tested
NumberOfOperatingCommunitiesTested
115
CY2013Q1 tol Number Of Operating Communities Tested
NumberOfOperatingCommunitiesTested
60
CY2012Q3 tol Number Of Operating Communities Tested
NumberOfOperatingCommunitiesTested
115
CY2012Q4 tol Number Of Operating Communities Tested
NumberOfOperatingCommunitiesTested
108
CY2013Q2 tol Number Of Operating Communities Tested
NumberOfOperatingCommunitiesTested
79
CY2013 tol Number Of Stock Incentive Plans
NumberOfStockIncentivePlans
2
CY2013 tol Number Of Unfunded Defined Benefit Retirement Plans
NumberOfUnfundedDefinedBenefitRetirementPlans
2
CY2013 tol Numberofloanpoolsonnonaccrualstatus
Numberofloanpoolsonnonaccrualstatus
0
CY2013 tol Numberofyearstocompleteacommunity
Numberofyearstocompleteacommunity
P4Y
CY2013 tol Numberofyearstocompleteamasterplannedcommunity
Numberofyearstocompleteamasterplannedcommunity
P10Y
CY2013 tol Other Comprehensive Loss Income Before Reclassifications
OtherComprehensiveLossIncomeBeforeReclassifications
3014000 USD
CY2012 tol Other Misc Income
OtherMiscIncome
3276000 USD
CY2013 tol Other Misc Income
OtherMiscIncome
4596000 USD
CY2011 tol Other Misc Income
OtherMiscIncome
4374000 USD
CY2013Q4 tol Otherguarantee
Otherguarantee
2000000 USD
CY2013Q4 tol Outstanding Surety Bonds Amount
OutstandingSuretyBondsAmount
409600000 USD
CY2013 tol Percentage Investment In Partnerships And Affiliates Up To Which Accounted As Equity Method Investment
PercentageInvestmentInPartnershipsAndAffiliatesUpToWhichAccountedAsEquityMethodInvestment
0.50
CY2013Q4 tol Percentage Of Holding In Subsidiary
PercentageOfHoldingInSubsidiary
1
CY2013 tol Percentage Of Ownership Of Companys Common Stock For Restricts Certain Transfers
PercentageOfOwnershipOfCompanysCommonStockForRestrictsCertainTransfers
0.0495
CY2012 tol Principal Payments Of Loans Payable
PrincipalPaymentsOfLoansPayable
1016081000 USD
CY2011 tol Principal Payments Of Loans Payable
PrincipalPaymentsOfLoansPayable
952621000 USD
CY2013 tol Principal Payments Of Loans Payable
PrincipalPaymentsOfLoansPayable
1195524000 USD
CY2011Q2 tol Proceeds From Federal Tax Refunds
ProceedsFromFederalTaxRefunds
154300000 USD
CY2012 tol Product Warranty Accrual Acquired
ProductWarrantyAccrualAcquired
731000 USD
CY2013 tol Product Warranty Accrual Acquired
ProductWarrantyAccrualAcquired
USD
CY2011 tol Product Warranty Accrual Acquired
ProductWarrantyAccrualAcquired
USD
CY2013Q4 tol Purchase Commitments To Acquire Land For Apartment Development
PurchaseCommitmentsToAcquireLandForApartmentDevelopment
56000000 USD
CY2013Q4 tol Purchasecommitmenttoacquireland
Purchasecommitmenttoacquireland
79300000 USD
CY2013 tol Real Estate Held And Used Depreciation
RealEstateHeldAndUsedDepreciation
-504000 USD
CY2011 tol Real Estate Held And Used Depreciation
RealEstateHeldAndUsedDepreciation
USD
CY2012 tol Real Estate Held And Used Depreciation
RealEstateHeldAndUsedDepreciation
-281000 USD
CY2013 tol Real Estate Owned Additions
RealEstateOwnedAdditions
23470000 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
CY2013Q4 tol Real Estate Owned Held And Used
RealEstateOwnedHeldAndUsed
65300000 USD
CY2013 tol Real Estate Owned Impairments
RealEstateOwnedImpairments
-505000 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
CY2012 tol Real Estate Owned Sales
RealEstateOwnedSales
-1353000 USD
CY2013 tol Real Estate Owned Sales
RealEstateOwnedSales
-7842000 USD
CY2013Q4 tol Real Estate Owned Total
RealEstateOwnedTotal
72972000 USD
CY2012Q4 tol Real Estate Owned Total
RealEstateOwnedTotal
58353000 USD
CY2013Q4 tol Receivables Prepaid Expenses And Other Assets
ReceivablesPrepaidExpensesAndOtherAssets
229295000 USD
CY2012Q4 tol Receivables Prepaid Expenses And Other Assets
ReceivablesPrepaidExpensesAndOtherAssets
173042000 USD
CY2013 tol Reclassification Deferred Income From Investment To Accrued Liabilities
ReclassificationDeferredIncomeFromInvestmentToAccruedLiabilities
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
CY2011 tol Reclassification Of Inventory To Property Construction And Office Equipment
ReclassificationOfInventoryToPropertyConstructionAndOfficeEquipment
20005000 USD
CY2013 tol Reclassification Of Inventory To Property Construction And Office Equipment
ReclassificationOfInventoryToPropertyConstructionAndOfficeEquipment
5576000 USD
CY2012 tol Reclassification Of Inventory To Property Construction And Office Equipment
ReclassificationOfInventoryToPropertyConstructionAndOfficeEquipment
USD
CY2012Q4 tol Reclassificationofinprocessfixedassets
Reclassificationofinprocessfixedassets
3800000 USD
CY2012Q4 tol Reduction In Capitalized Interest
ReductionInCapitalizedInterest
47900000 USD
CY2013Q4 tol Reduction In Capitalized Interest
ReductionInCapitalizedInterest
38200000 USD
CY2011Q4 tol Reduction In Capitalized Interest
ReductionInCapitalizedInterest
54000000 USD
CY2013 tol Reduction In Inventory Share Of Equity Earnings Land Purchase From Jv
ReductionInInventoryShareOfEquityEarningsLandPurchaseFromJv
3035000 USD
CY2012 tol Reduction In Inventory Share Of Equity Earnings Land Purchase From Jv
ReductionInInventoryShareOfEquityEarningsLandPurchaseFromJv
USD
CY2011 tol Reduction In Inventory Share Of Equity Earnings Land Purchase From Jv
ReductionInInventoryShareOfEquityEarningsLandPurchaseFromJv
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
CY2013 tol Reduction Of Investments In Unconsolidated Entities Due To Reduction In Letters Of Credit Or Accrued Liabilities
ReductionOfInvestmentsInUnconsolidatedEntitiesDueToReductionInLettersOfCreditOrAccruedLiabilities
USD
CY2013Q4 tol Repaymentguaranteeson J Vdebt
RepaymentguaranteesonJVdebt
25200000 USD
CY2011 tol Retained Customer Deposits
RetainedCustomerDeposits
2076000 USD
CY2013 tol Retained Customer Deposits
RetainedCustomerDeposits
2534000 USD
CY2012 tol Retained Customer Deposits
RetainedCustomerDeposits
3247000 USD
CY2012 tol Return Of Investments From Unconsolidated Entities
ReturnOfInvestmentsFromUnconsolidatedEntities
38368000 USD
CY2011 tol Return Of Investments From Unconsolidated Entities
ReturnOfInvestmentsFromUnconsolidatedEntities
43309000 USD
CY2013 tol Return Of Investments From Unconsolidated Entities
ReturnOfInvestmentsFromUnconsolidatedEntities
69809000 USD
CY2013 tol Return Of Investments In Non Performing Loan Portfolios And Foreclosed Real Estate
ReturnOfInvestmentsInNonPerformingLoanPortfoliosAndForeclosedRealEstate
27370000 USD
CY2011 tol Return Of Investments In Non Performing Loan Portfolios And Foreclosed Real Estate
ReturnOfInvestmentsInNonPerformingLoanPortfoliosAndForeclosedRealEstate
2806000 USD
CY2012 tol Return Of Investments In Non Performing Loan Portfolios And Foreclosed Real Estate
ReturnOfInvestmentsInNonPerformingLoanPortfoliosAndForeclosedRealEstate
16707000 USD
CY2012 tol Reversal Of Effective Income Tax Rate Reconciliation State And Local Income Taxes
ReversalOfEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.303
CY2013 tol Reversal Of Effective Income Tax Rate Reconciliation State And Local Income Taxes
ReversalOfEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.021
CY2011 tol Reversal Of Effective Income Tax Rate Reconciliation State And Local Income Taxes
ReversalOfEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
1.781
CY2013 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, 2013.
CY2011 tol Sale Of Mortgage Loans
SaleOfMortgageLoans
659610000 USD
CY2012 tol Sale Of Mortgage Loans
SaleOfMortgageLoans
629397000 USD
CY2013 tol Sale Of Mortgage Loans
SaleOfMortgageLoans
716586000 USD
CY2013Q4 tol Sales Value Of Outstanding Deliver Homes
SalesValueOfOutstandingDeliverHomes
2630000000 USD
CY2013 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q2 dei Entity Public Float
EntityPublicFloat
5268597000 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
TOLL BROTHERS INC
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2010Q4 tol Senior Notes Redemption Amount
SeniorNotesRedemptionAmount
45500000 USD
CY2013 tol Shares Issued Under Stock Incentive And Employee Stock Purchase Plans
SharesIssuedUnderStockIncentiveAndEmployeeStockPurchasePlans
1213000 shares
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
CY2013 tol Stock Incentive Plan Inactive Outstanding Grants
StockIncentivePlanInactiveOutstandingGrants
1
CY2011 tol Weighted Average Number Of Anti Dilutive Options
WeightedAverageNumberOfAntiDilutiveOptions
7936000 shares
CY2013 tol Write Off Against Other Income
WriteOffAgainstOtherIncome
-2917000 USD
CY2012 tol Write Off Against Other Income
WriteOffAgainstOtherIncome
-3404000 USD
CY2011 tol Write Off Against Other Income
WriteOffAgainstOtherIncome
-1155000 USD
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--10-31
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2013Q4 tol Total Joint Venture Loan Commitments Subject To Guarantees
TotalJointVentureLoanCommitmentsSubjectToGuarantees
279000000 USD
CY2011 tol Totalcomprehensiveincomelossnetoftax
Totalcomprehensiveincomelossnetoftax
-2325000 USD
CY2012 tol Transfer Of Inventory To Investment
TransferOfInventoryToInvestment
5793000 USD
CY2013 tol Transfer Of Inventory To Investment
TransferOfInventoryToInvestment
54761000 USD
CY2011 tol Transfer Of Inventory To Investment
TransferOfInventoryToInvestment
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
CY2013 tol Transfer Of Inventory To Investment In Non Performing Loan Portfolios And Foreclosed Real Estate
TransferOfInventoryToInvestmentInNonPerformingLoanPortfoliosAndForeclosedRealEstate
USD
CY2012Q4 tol Unamortized Prior Service Cost
UnamortizedPriorServiceCost
3171000 USD
CY2011Q4 tol Unamortized Prior Service Cost
UnamortizedPriorServiceCost
3333000 USD
CY2013Q4 tol Unamortized Prior Service Cost
UnamortizedPriorServiceCost
3154000 USD
CY2010Q4 tol Unamortized Prior Service Cost
UnamortizedPriorServiceCost
4027000 USD
CY2013Q4 tol Unvested Restricted Stock Awards
UnvestedRestrictedStockAwards
675 shares
CY2012Q4 tol Value Of Assets Securing Loans
ValueOfAssetsSecuringLoans
311104000 USD
CY2013Q4 tol Value Of Assets Securing Loans
ValueOfAssetsSecuringLoans
372833000 USD
CY2013Q4 tol Variable Interest Entity Number Of Entities Not Primary Beneficiary
VariableInterestEntityNumberOfEntitiesNotPrimaryBeneficiary
3
CY2012 tol Weighted Average Number Of Anti Dilutive Options
WeightedAverageNumberOfAntiDilutiveOptions
3646000 shares
CY2013 tol Weighted Average Number Of Anti Dilutive Options
WeightedAverageNumberOfAntiDilutiveOptions
1509000 shares
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-10-31
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0000794170
CY2013Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
177283000 shares
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes

Files In Submission

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