$TOL
Toll Brothers, Inc.

2014 Q2 Form 10-Q Financial Statement

#000079417014000026 Filed on June 06, 2014

View on sec.gov

Income Statement

Concept 2014 Q2 2013 Q2
Revenue $860.4M $516.0M
YoY Change 66.74% 38.08%
Cost Of Revenue $688.0M $419.0M
YoY Change 64.2% 37.47%
Gross Profit $172.4M $95.99M
YoY Change 79.58% 43.57%
Gross Profit Margin 20.03% 18.6%
Selling, General & Admin $104.3M $79.55M
YoY Change 31.14% 16.55%
% of Gross Profit 60.52% 82.87%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $5.800M $6.300M
YoY Change -7.94% 14.55%
% of Gross Profit 3.36% 6.56%
Operating Expenses $104.3M $79.55M
YoY Change 31.14% 16.55%
Operating Profit $68.06M $16.44M
YoY Change 313.94% -1277.72%
Interest Expense $0.00 $0.00
YoY Change -100.0%
% of Operating Profit 0.0% 0.0%
Other Income/Expense, Net $11.10M $19.53M
YoY Change -43.17% 94.25%
Pretax Income $93.48M $40.97M
YoY Change 128.19% 161.79%
Income Tax $28.26M $16.29M
% Of Pretax Income 30.23% 39.77%
Net Earnings $65.22M $24.67M
YoY Change 164.33% 46.24%
Net Earnings / Revenue 7.58% 4.78%
Basic Earnings Per Share $0.37 $0.15
Diluted Earnings Per Share $0.35 $0.14
COMMON SHARES
Basic Shares Outstanding 178.1M shares 169.4M shares
Diluted Shares Outstanding 186.4M shares 178.1M shares

Balance Sheet

Concept 2014 Q2 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $352.0M $703.0M
YoY Change -49.93% -0.85%
Cash & Equivalents $351.8M $703.1M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory $6.548B $4.367B
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $7.150B $5.236B
YoY Change 36.55% 13.31%
LONG-TERM ASSETS
Property, Plant & Equipment $131.2M $125.3M
YoY Change 4.74% 24.39%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $550.0M $711.0M
YoY Change -22.64% 38.06%
Other Assets $345.0M $420.0M
YoY Change -17.86% 438.46%
Total Long-Term Assets $1.095B $1.323B
YoY Change -17.2% 77.75%
TOTAL ASSETS
Total Short-Term Assets $7.150B $5.236B
Total Long-Term Assets $1.095B $1.323B
Total Assets $8.245B $6.559B
YoY Change 25.71% 22.25%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $205.0M $150.0M
YoY Change 36.67% 40.19%
Accrued Expenses $540.0M $469.0M
YoY Change 15.14% 2.63%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $1.084B $909.0M
YoY Change 19.25% 14.77%
LONG-TERM LIABILITIES
Long-Term Debt $3.458B $2.477B
YoY Change 39.6% 27.61%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $3.458B $2.477B
YoY Change 39.6% 27.61%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.084B $909.0M
Total Long-Term Liabilities $3.458B $2.477B
Total Liabilities $4.542B $3.386B
YoY Change 34.13% 23.89%
SHAREHOLDERS EQUITY
Retained Earnings $3.003B $2.751B
YoY Change 9.17% 22.33%
Common Stock $696.1M $420.5M
YoY Change 65.53% 4.85%
Preferred Stock
YoY Change
Treasury Stock (at cost) $79.00K $78.00K
YoY Change 1.28% -99.62%
Treasury Stock Shares 2.000K shares 2.000K shares
Shareholders Equity $3.697B $3.166B
YoY Change
Total Liabilities & Shareholders Equity $8.245B $6.559B
YoY Change 25.71% 22.25%

Cashflow Statement

Concept 2014 Q2 2013 Q2
OPERATING ACTIVITIES
Net Income $65.22M $24.67M
YoY Change 164.33% 46.24%
Depreciation, Depletion And Amortization $5.800M $6.300M
YoY Change -7.94% 14.55%
Cash From Operating Activities $184.2M -$139.6M
YoY Change -231.95% 28.07%
INVESTING ACTIVITIES
Capital Expenditures -$2.900M -$14.90M
YoY Change -80.54% 380.65%
Acquisitions
YoY Change
Other Investing Activities -$1.337B $176.8M
YoY Change -856.45% -361.93%
Cash From Investing Activities -$1.340B $161.9M
YoY Change -927.92% -329.32%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 317.5M 312.1M
YoY Change 1.73% -0.29%
NET CHANGE
Cash From Operating Activities 184.2M -139.6M
Cash From Investing Activities -1.340B 161.9M
Cash From Financing Activities 317.5M 312.1M
Net Change In Cash -838.7M 334.4M
YoY Change -350.81% 150.67%
FREE CASH FLOW
Cash From Operating Activities $184.2M -$139.6M
Capital Expenditures -$2.900M -$14.90M
Free Cash Flow $187.1M -$124.7M
YoY Change -250.04% 17.75%

Facts In Submission

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us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
99796000 USD
us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
155973000 USD
CY2013Q2 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
69812000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
1841000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
0 USD
us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
1841000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
0 USD
CY2013Q4 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
63381000 USD
CY2013Q4 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
21400000 USD
CY2014Q2 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
11500000 USD
CY2014Q2 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
2551000 USD
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
39704000 USD
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
6458000 USD
CY2013Q2 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
12812000 USD
CY2014Q2 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
424800000 USD
CY2014Q2 us-gaap Guarantees Fair Value Disclosure
GuaranteesFairValueDisclosure
2010000 USD
CY2014Q2 us-gaap Home Building Costs
HomeBuildingCosts
687998000 USD
CY2013Q2 us-gaap Home Building Costs
HomeBuildingCosts
420013000 USD
us-gaap Home Building Costs
HomeBuildingCosts
765950000 USD
us-gaap Home Building Costs
HomeBuildingCosts
1202030000 USD
us-gaap Home Building Revenue
HomeBuildingRevenue
1504055000 USD
CY2014Q2 us-gaap Home Building Revenue
HomeBuildingRevenue
860374000 USD
CY2013Q2 us-gaap Home Building Revenue
HomeBuildingRevenue
516004000 USD
us-gaap Home Building Revenue
HomeBuildingRevenue
940605000 USD
CY2014Q2 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
35528000 USD
CY2014Q2 us-gaap Impairment Of Investments
ImpairmentOfInvestments
0 USD
CY2013Q2 us-gaap Impairment Of Investments
ImpairmentOfInvestments
0 USD
us-gaap Impairment Of Investments
ImpairmentOfInvestments
0 USD
us-gaap Impairment Of Investments
ImpairmentOfInvestments
0 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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164719000 USD
CY2014Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
93484000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
40968000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
49294000 USD
CY2014Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
14327000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
8076000 USD
CY2013Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
4993000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
37242000 USD
CY2014Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
28262000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
53917000 USD
CY2013Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
16294000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
20188000 USD
CY2013Q2 us-gaap Income Tax Reconciliation Deductions
IncomeTaxReconciliationDeductions
USD
CY2014Q2 us-gaap Income Tax Reconciliation Deductions
IncomeTaxReconciliationDeductions
1324000 USD
us-gaap Income Tax Reconciliation Deductions
IncomeTaxReconciliationDeductions
2338000 USD
us-gaap Income Tax Reconciliation Deductions
IncomeTaxReconciliationDeductions
USD
CY2013Q2 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
USD
CY2014Q2 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
2417000 USD
us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
USD
us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
4251000 USD
CY2014Q2 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
32719000 USD
CY2013Q2 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
14339000 USD
us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
57652000 USD
us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
17253000 USD
CY2014Q2 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-1438000 USD
CY2013Q2 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
494000 USD
us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
179000 USD
us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-1191000 USD
CY2013Q2 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1705000 USD
CY2014Q2 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
4866000 USD
us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
7851000 USD
us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
2051000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
30968000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
1107000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-21973000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-36405000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
3166000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
5272000 USD
us-gaap Increase Decrease In Customer Deposits
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28994000 USD
us-gaap Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
47119000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
617360000 USD
CY2013Q4 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
96350000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
319826000 USD
us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
-9494000 USD
us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
-13475000 USD
us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
5858000 shares
CY2014Q2 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
5858000 shares
CY2013Q2 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
5858000 shares
us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
5858000 shares
us-gaap Interest Expense
InterestExpense
0 USD
CY2013Q2 us-gaap Interest Expense
InterestExpense
0 USD
us-gaap Interest Expense
InterestExpense
0 USD
CY2014Q2 us-gaap Interest Expense
InterestExpense
0 USD
us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
804000 USD
us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
789000 USD
CY2013Q2 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
401000 USD
CY2014Q2 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
392000 USD
us-gaap Interest Paid Net
InterestPaidNet
8947000 USD
us-gaap Interest Paid Net
InterestPaidNet
USD
CY2014Q2 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
37444000 USD
CY2013Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
25675000 USD
CY2014Q2 us-gaap Inventory Operative Builders
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6548024000 USD
CY2013Q4 us-gaap Inventory Operative Builders
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4650412000 USD
us-gaap Inventory Write Down
InventoryWriteDown
3906000 USD
us-gaap Inventory Write Down
InventoryWriteDown
1738000 USD
CY2014Q2 us-gaap Inventory Write Down
InventoryWriteDown
1924000 USD
CY2013Q2 us-gaap Inventory Write Down
InventoryWriteDown
1029000 USD
us-gaap Investment Income Interest
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2677000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
1889000 USD
CY2013Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
1202000 USD
CY2014Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
825000 USD
CY2013Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
403133000 USD
CY2014Q2 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
441842000 USD
CY2013Q4 us-gaap Investments In And Advances To Affiliates Amount Of Equity
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0 USD
CY2014Q2 us-gaap Investments In And Advances To Affiliates Amount Of Equity
InvestmentsInAndAdvancesToAffiliatesAmountOfEquity
0 USD
CY2014Q2 us-gaap Land Sales
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4929000 USD
us-gaap Land Sales
LandSales
255000 USD
CY2013Q2 us-gaap Land Sales
LandSales
110000 USD
us-gaap Land Sales
LandSales
11187000 USD
us-gaap Legal Fees
LegalFees
3000000 USD
CY2014Q2 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
93800000 USD
CY2013Q4 us-gaap Liabilities
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3488295000 USD
CY2014Q2 us-gaap Liabilities
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4542009000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
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6827459000 USD
CY2014Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
8245066000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
185000 USD
CY2014Q2 us-gaap Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
95000000 USD
CY2013Q4 us-gaap Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
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us-gaap Litigation Settlement Amount
LitigationSettlementAmount
16200000 USD
CY2014Q2 us-gaap Loans Payable
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747088000 USD
CY2013Q4 us-gaap Loans Payable
LoansPayable
107222000 USD
us-gaap Management Fees Revenue
ManagementFeesRevenue
2454000 USD
CY2014Q2 us-gaap Management Fees Revenue
ManagementFeesRevenue
1227000 USD
us-gaap Management Fees Revenue
ManagementFeesRevenue
1131000 USD
CY2013Q2 us-gaap Management Fees Revenue
ManagementFeesRevenue
804000 USD
CY2014Q2 us-gaap Minority Interest
MinorityInterest
6248000 USD
CY2013Q4 us-gaap Minority Interest
MinorityInterest
6177000 USD
CY2013Q4 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
113517000 USD
CY2014Q2 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
68642000 USD
us-gaap Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
308466000 USD
us-gaap Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
301952000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
1120647000 USD
us-gaap Net Cash Provided By Used In Financing Activities
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203976000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1475613000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
165709000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-445408000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-66185000 USD
us-gaap Net Income Loss
NetIncomeLoss
29106000 USD
us-gaap Net Income Loss
NetIncomeLoss
110802000 USD
CY2014Q2 us-gaap Net Income Loss
NetIncomeLoss
65222000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
24674000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
111591000 USD
CY2014Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
65614000 USD
CY2013Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
25075000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
29910000 USD
us-gaap Number Of Operating Segments
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2
CY2014Q2 us-gaap Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
20
CY2014Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
68056000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
99835000 USD
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
16441000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
17058000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
178000 USD
CY2014Q2 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
104132000 USD
CY2014Q2 us-gaap Other Assets
OtherAssets
249934000 USD
CY2013Q4 us-gaap Other Assets
OtherAssets
229295000 USD
CY2014Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
-103000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
18000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
-156000 USD
CY2013Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
-155000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
94000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-42000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-58000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
357000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-58000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
94000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
357000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-42000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
26000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
-57000 USD
us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
-224000 USD
us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
25000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
365000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
23000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
223000 USD
CY2013Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-80000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
13000 USD
CY2014Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-18000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-37000 USD
CY2013Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-133000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-22000 USD
CY2014Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
9000 USD
CY2014Q2 us-gaap Other Loans Payable
OtherLoansPayable
167088000 USD
CY2013Q4 us-gaap Other Loans Payable
OtherLoansPayable
107222000 USD
CY2013Q2 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
20631000 USD
us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
39798000 USD
CY2014Q2 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
20471000 USD
us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
35994000 USD
us-gaap Other Nonoperating Income
OtherNonoperatingIncome
39426000 USD
us-gaap Other Nonoperating Income
OtherNonoperatingIncome
43748000 USD
CY2013Q2 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
22785000 USD
CY2014Q2 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
22808000 USD
CY2013Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
19534000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
27642000 USD
CY2014Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
11101000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
24160000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
4700000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
USD
us-gaap Payments Of Dividends
PaymentsOfDividends
0 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
3005000 USD
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
USD
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
36162000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
1489116000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
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us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
31994000 USD
us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
80654000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
20264000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
5767000 USD
CY2013Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2014Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2014Q2 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
us-gaap Proceeds From Bank Debt
ProceedsFromBankDebt
501884000 USD
us-gaap Proceeds From Bank Debt
ProceedsFromBankDebt
1597562000 USD
us-gaap Proceeds From Dividends Received
ProceedsFromDividendsReceived
0 USD
us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
USD
us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
1156000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
220357000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
USD
us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
600000000 USD
us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
298050000 USD
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
81000 USD
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
33000 USD
us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
39243000 USD
us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
239484000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
8430000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
23333000 USD
CY2013Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
43819000 USD
CY2014Q1 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
42688000 USD
CY2013Q1 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
41241000 USD
CY2013Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
41109000 USD
CY2014Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
52579000 USD
CY2012Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
41706000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
5342000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
9207000 USD
CY2014Q2 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
4635000 USD
CY2013Q2 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
2854000 USD
CY2013Q2 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
-212000 USD
us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
1421000 USD
CY2014Q2 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
1077000 USD
us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
-478000 USD
CY2014Q2 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
4205000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
7302000 USD
CY2013Q2 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
2934000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
5223000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
131320000 USD
CY2014Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
131222000 USD
CY2014Q2 us-gaap Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
76652000 USD
CY2013Q4 us-gaap Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
72972000 USD
CY2012Q4 us-gaap Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
58353000 USD
CY2013Q2 us-gaap Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
71458000 USD
CY2013Q1 us-gaap Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
68764000 USD
CY2014Q1 us-gaap Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
79267000 USD
CY2013Q1 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
340904000 USD
CY2014Q2 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
367135000 USD
CY2013Q2 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
347549000 USD
CY2012Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
330581000 USD
CY2013Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
343077000 USD
CY2014Q1 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
356618000 USD
us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
54585000 USD
us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
42990000 USD
CY2013Q2 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
23016000 USD
CY2014Q2 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
29145000 USD
us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
64051000 USD
us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
82628000 USD
CY2014Q2 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
42684000 USD
CY2013Q2 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
32303000 USD
CY2013Q2 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
110000 USD
CY2014Q2 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
179000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
322000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
357000 USD
us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
267960000 USD
us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
59068000 USD
CY2013Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
32036000 USD
CY2014Q2 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
22542000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2892003000 USD
CY2014Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
3002805000 USD
CY2013Q4 us-gaap Sale Of Stock Price Per Share
SaleOfStockPricePerShare
32.00
CY2014Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
104320000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
157597000 USD
tol Effective Income Tax Rate Reconciliation Increase In Unrecognized Tax Benefit
EffectiveIncomeTaxRateReconciliationIncreaseInUnrecognizedTaxBenefit
CY2013Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
79550000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
202190000 USD
CY2013Q4 us-gaap Senior Notes
SeniorNotes
2321442000 USD
CY2014Q2 us-gaap Senior Notes
SeniorNotes
2654438000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
12294000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
10027000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Payments
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendPayments
0 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Payments
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendPayments
0 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.4670
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.4271
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
14.26
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
13.05
CY2014Q1 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
7200000 shares
CY2003Q1 us-gaap Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
20000000 shares
CY2014Q2 us-gaap Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
8263000 shares
CY2013Q2 us-gaap Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
8760000 shares
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
3332987000 USD
CY2014Q2 us-gaap Stockholders Equity
StockholdersEquity
3696809000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3339164000 USD
CY2014Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3703057000 USD
CY2014Q2 us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
-9112000 USD
CY2013Q2 us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
USD
us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
-9112000 USD
us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
USD
us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
33.61
CY2014Q2 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
36.04
CY2013Q2 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
34.49
us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
34.71
CY2014Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
2000 shares
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
0 shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
5000 shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
5000 shares
CY2013Q2 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
3000 shares
CY2014Q2 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
3000 shares
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
0 USD
CY2014Q2 us-gaap Treasury Stock Value
TreasuryStockValue
79000 USD
CY2013Q2 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
817000 USD
CY2014Q2 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
340000 USD
us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
1126000 USD
us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
1982000 USD
CY2014Q2 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
5406000 USD
CY2013Q2 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
USD
us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
USD
us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
5406000 USD
CY2014Q2 us-gaap Unsecured Long Term Debt
UnsecuredLongTermDebt
485000000 USD
CY2013Q4 us-gaap Unsecured Long Term Debt
UnsecuredLongTermDebt
USD
us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
1277000 USD
us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
1226000 USD
CY2014Q2 us-gaap Warehouse Agreement Borrowings
WarehouseAgreementBorrowings
56842000 USD
CY2013Q4 us-gaap Warehouse Agreement Borrowings
WarehouseAgreementBorrowings
75000000 USD
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2529000 shares
CY2014Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2502000 shares
CY2013Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2898000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2869000 shares
CY2014Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
186442000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
177949000 shares
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
178136000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
185665000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
177278000 shares
CY2014Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
178082000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
169222000 shares
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
169380000 shares
CY2013Q4 tol Additional Cash Required To Acquire Land
AdditionalCashRequiredToAcquireLand
1286739000 USD
CY2014Q2 tol Additional Cash Required To Acquire Land
AdditionalCashRequiredToAcquireLand
1021818000 USD
CY2014Q2 tol Additional Surety Bonds Outstanding
AdditionalSuretyBondsOutstanding
71800000 USD
CY2013Q4 tol Advances From Affiliiate
AdvancesFromAffiliiate
0 USD
CY2014Q2 tol Advances From Affiliiate
AdvancesFromAffiliiate
0 USD
CY2013Q4 tol Aggregate Mortgage Loan Commitments
AggregateMortgageLoanCommitments
893283000 USD
CY2014Q2 tol Aggregate Mortgage Loan Commitments
AggregateMortgageLoanCommitments
941893000 USD
CY2014Q2 tol Aggregate Purchase Commitments
AggregatePurchaseCommitments
1117820000 USD
CY2013Q4 tol Aggregate Purchase Commitments
AggregatePurchaseCommitments
1363725000 USD
CY2014Q2 tol Aggregate Purchase Commitments Unconsolidated Entities That Company Has Investments In
AggregatePurchaseCommitmentsUnconsolidatedEntitiesThatCompanyHasInvestmentsIn
12552000 USD
CY2013Q4 tol Aggregate Purchase Commitments Unconsolidated Entities That Company Has Investments In
AggregatePurchaseCommitmentsUnconsolidatedEntitiesThatCompanyHasInvestmentsIn
61738000 USD
CY2013Q4 tol Aggregate Purchase Commitments Unrelated Parties
AggregatePurchaseCommitmentsUnrelatedParties
1301987000 USD
CY2014Q2 tol Aggregate Purchase Commitments Unrelated Parties
AggregatePurchaseCommitmentsUnrelatedParties
1105268000 USD
CY2013Q4 tol Aggregate Purchase Price Of Lands
AggregatePurchasePriceOfLands
1124288000 USD
CY2014Q2 tol Aggregate Purchase Price Of Lands
AggregatePurchasePriceOfLands
802689000 USD
CY2013Q4 tol Amount Of Additional Cash Required To Acquire Land Included In Accrued Expenses
AmountOfAdditionalCashRequiredToAcquireLandIncludedInAccruedExpenses
1439000 USD
CY2014Q2 tol Amount Of Additional Cash Required To Acquire Land Included In Accrued Expenses
AmountOfAdditionalCashRequiredToAcquireLandIncludedInAccruedExpenses
1383000 USD
tol Amount Paid By Insurance Carriers For Litigation
AmountPaidByInsuranceCarriersForLitigation
9800000 USD
CY2014Q2 tol Amount Work Remains On Improvements
AmountWorkRemainsOnImprovements
377400000 USD
CY2013Q4 tol Available For Sale Securities Gross Unrealized Gain Accumulated Investments
AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInvestments
71000 USD
CY2014Q2 tol Available For Sale Securities Gross Unrealized Gain Accumulated Investments
AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInvestments
0 USD
CY2013Q4 tol Available For Sale Securities Gross Unrealized Loss Accumulated Investments
AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInvestments
65000 USD
CY2014Q2 tol Available For Sale Securities Gross Unrealized Loss Accumulated Investments
AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInvestments
45000 USD
CY2014Q2 tol Borrowed Against Loan Commitments
BorrowedAgainstLoanCommitments
61400000 USD
CY2013Q2 tol Business Combinationrecognizedidentifiableassetsacquiredandliabilitiesassumedassetsexcludingcash
BusinessCombinationrecognizedidentifiableassetsacquiredandliabilitiesassumedassetsexcludingcash
USD
CY2013Q2 tol Capitalized Interest On Investments In Unconsolidated Entities
CapitalizedInterestOnInvestmentsInUnconsolidatedEntities
-1509000 USD
tol Capitalized Interest On Investments In Unconsolidated Entities
CapitalizedInterestOnInvestmentsInUnconsolidatedEntities
-4757000 USD
CY2014Q2 tol Capitalized Interest On Investments In Unconsolidated Entities
CapitalizedInterestOnInvestmentsInUnconsolidatedEntities
-2300000 USD
tol Capitalized Interest On Investments In Unconsolidated Entities
CapitalizedInterestOnInvestmentsInUnconsolidatedEntities
-2872000 USD
CY2013Q4 tol Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Discount On Acquired Loans
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesDiscountOnAcquiredLoans
27007000 USD
CY2014Q2 tol Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Discount On Acquired Loans
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesDiscountOnAcquiredLoans
16729000 USD
CY2013Q2 tol Certain Loans Acquired In Transfer Not Accounted For As Debt Security Accret Dff Loans Acquired During Period
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecurityAccretDffLoansAcquiredDuringPeriod
USD
CY2014Q2 tol Certain Loans Acquired In Transfer Not Accounted For As Debt Security Accret Dff Loans Acquired During Period
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecurityAccretDffLoansAcquiredDuringPeriod
USD
tol Certain Loans Acquired In Transfer Not Accounted For As Debt Security Accret Dff Loans Acquired During Period
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecurityAccretDffLoansAcquiredDuringPeriod
USD
tol Certain Loans Acquired In Transfer Not Accounted For As Debt Security Accret Dff Loans Acquired During Period
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecurityAccretDffLoansAcquiredDuringPeriod
USD
tol Change In Fair Value Of Debt Guarantees
ChangeInFairValueOfDebtGuarantees
1291000 USD
tol Change In Fair Value Of Debt Guarantees
ChangeInFairValueOfDebtGuarantees
428000 USD
tol Change In Fair Value Of Mortgage Loans Receivable And Derivative Instruments
ChangeInFairValueOfMortgageLoansReceivableAndDerivativeInstruments
429000 USD
tol Change In Fair Value Of Mortgage Loans Receivable And Derivative Instruments
ChangeInFairValueOfMortgageLoansReceivableAndDerivativeInstruments
292000 USD
tol Real Estate Owned Impairments
RealEstateOwnedImpairments
2000 USD
tol Earnings From Subsidiaries
EarningsFromSubsidiaries
0 USD
CY2014Q2 tol Earnings From Subsidiaries
EarningsFromSubsidiaries
0 USD
CY2014Q2 tol Effective Income Tax Rate Reconciliation Accrued Interest On Anticipated Tax Assessments
EffectiveIncomeTaxRateReconciliationAccruedInterestOnAnticipatedTaxAssessments
0.004
CY2013Q2 tol Effective Income Tax Rate Reconciliation Accrued Interest On Anticipated Tax Assessments
EffectiveIncomeTaxRateReconciliationAccruedInterestOnAnticipatedTaxAssessments
0.020
tol Effective Income Tax Rate Reconciliation Accrued Interest On Anticipated Tax Assessments
EffectiveIncomeTaxRateReconciliationAccruedInterestOnAnticipatedTaxAssessments
0.040
tol Effective Income Tax Rate Reconciliation Accrued Interest On Anticipated Tax Assessments
EffectiveIncomeTaxRateReconciliationAccruedInterestOnAnticipatedTaxAssessments
0.007
CY2013Q2 tol Effective Income Tax Rate Reconciliation Increase In Unrecognized Tax Benefit
EffectiveIncomeTaxRateReconciliationIncreaseInUnrecognizedTaxBenefit
CY2014Q2 tol Effective Income Tax Rate Reconciliation Increase In Unrecognized Tax Benefit
EffectiveIncomeTaxRateReconciliationIncreaseInUnrecognizedTaxBenefit
0.058
tol Effective Income Tax Rate Reconciliation Increase In Unrecognized Tax Benefit
EffectiveIncomeTaxRateReconciliationIncreaseInUnrecognizedTaxBenefit
0.033
tol Cost Of Inventory Acquired Through Seller Financing Or Recorded Due To Vie Criteria
CostOfInventoryAcquiredThroughSellerFinancingOrRecordedDueToVieCriteria
71662000 USD
tol Cost Of Inventory Acquired Through Seller Financing Or Recorded Due To Vie Criteria
CostOfInventoryAcquiredThroughSellerFinancingOrRecordedDueToVieCriteria
26566000 USD
CY2014Q2 tol Deferred Tax Assets Cumulative Valuation Allowance State
DeferredTaxAssetsCumulativeValuationAllowanceState
54500000 USD
CY2013Q4 tol Deferred Tax Assets Cumulative Valuation Allowance State
DeferredTaxAssetsCumulativeValuationAllowanceState
55700000 USD
CY2013Q4 tol Deposits Against Aggregate Purchase Commitments
DepositsAgainstAggregatePurchaseCommitments
76986000 USD
CY2014Q2 tol Deposits Against Aggregate Purchase Commitments
DepositsAgainstAggregatePurchaseCommitments
96002000 USD
CY2014Q2 tol Deposits For Purchase Of Lands With Vie Entities
DepositsForPurchaseOfLandsWithVieEntities
47861000 USD
CY2013Q4 tol Deposits For Purchase Of Lands With Vie Entities
DepositsForPurchaseOfLandsWithVieEntities
51921000 USD
CY2014Q2 tol Deposits On Purchase Commitment To Acquire Land For Apartment Development
DepositsOnPurchaseCommitmentToAcquireLandForApartmentDevelopment
3600000 USD
tol Earnings From Subsidiaries
EarningsFromSubsidiaries
0 USD
CY2013Q2 tol Earnings From Subsidiaries
EarningsFromSubsidiaries
0 USD
CY2013Q2 tol Effective Income Tax Rate Reconciliation Valuation Allowance Reversed
EffectiveIncomeTaxRateReconciliationValuationAllowanceReversed
-0.026
CY2014Q2 tol Effective Income Tax Rate Reconciliation Valuation Allowance Reversed
EffectiveIncomeTaxRateReconciliationValuationAllowanceReversed
-0.008
tol Effective Income Tax Rate Reconciliation Valuation Allowance Reversed
EffectiveIncomeTaxRateReconciliationValuationAllowanceReversed
-0.007
tol Effective Income Tax Rate Reconciliation Valuation Allowance Reversed
EffectiveIncomeTaxRateReconciliationValuationAllowanceReversed
-0.026
CY2013Q4 tol Equity Method Investment Summarized Financial Information Cash And Cash Equivalents
EquityMethodInvestmentSummarizedFinancialInformationCashAndCashEquivalents
137101000 USD
CY2014Q2 tol Equity Method Investment Summarized Financial Information Cash And Cash Equivalents
EquityMethodInvestmentSummarizedFinancialInformationCashAndCashEquivalents
108652000 USD
tol Incomerecognizedduetosettlementoflitigation
Incomerecognizedduetosettlementoflitigation
USD
dei Document Type
DocumentType
10-Q
CY2013Q4 tol Equity Method Investment Summarized Financial Information Debt
EquityMethodInvestmentSummarizedFinancialInformationDebt
538303000 USD
tol Intercompany Interest Income
IntercompanyInterestIncome
0 USD
CY2014Q2 tol Equity Method Investment Summarized Financial Information Debt
EquityMethodInvestmentSummarizedFinancialInformationDebt
457351000 USD
CY2014Q2 tol Equity Method Investment Summarized Financial Information Expenses
EquityMethodInvestmentSummarizedFinancialInformationExpenses
91666000 USD
tol Equity Method Investment Summarized Financial Information Expenses
EquityMethodInvestmentSummarizedFinancialInformationExpenses
81074000 USD
tol Equity Method Investment Summarized Financial Information Expenses
EquityMethodInvestmentSummarizedFinancialInformationExpenses
122811000 USD
CY2013Q2 tol Equity Method Investment Summarized Financial Information Expenses
EquityMethodInvestmentSummarizedFinancialInformationExpenses
50912000 USD
CY2014Q2 tol Equity Method Investment Summarized Financial Information Income Loss From Operations
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromOperations
44000000 USD
tol Equity Method Investment Summarized Financial Information Income Loss From Operations
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromOperations
58426000 USD
tol Equity Method Investment Summarized Financial Information Income Loss From Operations
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromOperations
39620000 USD
CY2013Q2 tol Equity Method Investment Summarized Financial Information Income Loss From Operations
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromOperations
31712000 USD
CY2013Q4 tol Equity Method Investment Summarized Financial Information Inventory
EquityMethodInvestmentSummarizedFinancialInformationInventory
693962000 USD
CY2014Q2 tol Equity Method Investment Summarized Financial Information Inventory
EquityMethodInvestmentSummarizedFinancialInformationInventory
666271000 USD
CY2013Q4 tol Equity Method Investment Summarized Financial Information Members Equity
EquityMethodInvestmentSummarizedFinancialInformationMembersEquity
897027000 USD
CY2014Q2 tol Equity Method Investment Summarized Financial Information Members Equity
EquityMethodInvestmentSummarizedFinancialInformationMembersEquity
907399000 USD
CY2013Q4 tol Equity Method Investment Summarized Financial Information Non Performing Loan Portfolio
EquityMethodInvestmentSummarizedFinancialInformationNonPerformingLoanPortfolio
107411000 USD
CY2014Q2 tol Equity Method Investment Summarized Financial Information Non Performing Loan Portfolio
EquityMethodInvestmentSummarizedFinancialInformationNonPerformingLoanPortfolio
69909000 USD
CY2013Q4 tol Equity Method Investment Summarized Financial Information Other Assets
EquityMethodInvestmentSummarizedFinancialInformationOtherAssets
257327000 USD
CY2014Q2 tol Equity Method Investment Summarized Financial Information Other Assets
EquityMethodInvestmentSummarizedFinancialInformationOtherAssets
267698000 USD
CY2014Q2 tol Equity Method Investment Summarized Financial Information Other Expenses
EquityMethodInvestmentSummarizedFinancialInformationOtherExpenses
11176000 USD
tol Equity Method Investment Summarized Financial Information Other Expenses
EquityMethodInvestmentSummarizedFinancialInformationOtherExpenses
14793000 USD
tol Equity Method Investment Summarized Financial Information Other Expenses
EquityMethodInvestmentSummarizedFinancialInformationOtherExpenses
24944000 USD
CY2013Q2 tol Equity Method Investment Summarized Financial Information Other Expenses
EquityMethodInvestmentSummarizedFinancialInformationOtherExpenses
7585000 USD
CY2014Q2 tol Equity Method Investment Summarized Financial Information Other Income
EquityMethodInvestmentSummarizedFinancialInformationOtherIncome
1917000 USD
tol Equity Method Investment Summarized Financial Information Other Income
EquityMethodInvestmentSummarizedFinancialInformationOtherIncome
603000 USD
tol Equity Method Investment Summarized Financial Information Other Income
EquityMethodInvestmentSummarizedFinancialInformationOtherIncome
44938000 USD
CY2013Q2 tol Equity Method Investment Summarized Financial Information Other Income
EquityMethodInvestmentSummarizedFinancialInformationOtherIncome
501000 USD
CY2013Q4 tol Equity Method Investment Summarized Financial Information Other Liabilities
EquityMethodInvestmentSummarizedFinancialInformationOtherLiabilities
50491000 USD
CY2014Q2 tol Equity Method Investment Summarized Financial Information Other Liabilities
EquityMethodInvestmentSummarizedFinancialInformationOtherLiabilities
84490000 USD
CY2013Q4 tol Equity Method Investment Summarized Financial Information Real Estate Owned
EquityMethodInvestmentSummarizedFinancialInformationRealEstateOwned
202259000 USD
CY2014Q2 tol Equity Method Investment Summarized Financial Information Real Estate Owned
EquityMethodInvestmentSummarizedFinancialInformationRealEstateOwned
207358000 USD
CY2013Q4 tol Equity Method Investment Summarized Financial Information Rental Properties
EquityMethodInvestmentSummarizedFinancialInformationRentalProperties
164325000 USD
CY2014Q2 tol Equity Method Investment Summarized Financial Information Rental Properties
EquityMethodInvestmentSummarizedFinancialInformationRentalProperties
125298000 USD
CY2014Q2 tol Equity Method Summarized Financial Information Comprehensive Income Loss
EquityMethodSummarizedFinancialInformationComprehensiveIncomeLoss
44110000 USD
tol Equity Method Summarized Financial Information Comprehensive Income Loss
EquityMethodSummarizedFinancialInformationComprehensiveIncomeLoss
35453000 USD
tol Equity Method Summarized Financial Information Comprehensive Income Loss
EquityMethodSummarizedFinancialInformationComprehensiveIncomeLoss
82633000 USD
CY2013Q2 tol Equity Method Summarized Financial Information Comprehensive Income Loss
EquityMethodSummarizedFinancialInformationComprehensiveIncomeLoss
23504000 USD
CY2014Q2 tol Equity Method Summarized Financial Information Other Comprehensive Income
EquityMethodSummarizedFinancialInformationOtherComprehensiveIncome
-56000 USD
tol Equity Method Summarized Financial Information Other Comprehensive Income
EquityMethodSummarizedFinancialInformationOtherComprehensiveIncome
282000 USD
tol Equity Method Summarized Financial Information Other Comprehensive Income
EquityMethodSummarizedFinancialInformationOtherComprehensiveIncome
729000 USD
CY2013Q2 tol Equity Method Summarized Financial Information Other Comprehensive Income
EquityMethodSummarizedFinancialInformationOtherComprehensiveIncome
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CY2013Q4 tol Equitymethodinvestmentsummarizedfinancialinformationrentalpropertiesunderdevelopment
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133081000 USD
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Equitymethodinvestmentsummarizedfinancialinformationrentalpropertiesunderdevelopment
177390000 USD
tol Estimated State Income Tax Rate
EstimatedStateIncomeTaxRate
0.073
tol Estimated State Income Tax Rate
EstimatedStateIncomeTaxRate
0.065
tol Existing Leverage Ratio
ExistingLeverageRatio
.814
tol Other Misc Income
OtherMiscIncome
1201000 USD
tol Intercompany Investing Activites To From Consolidated Entities
IntercompanyInvestingActivitesToFromConsolidatedEntities
0 USD
CY2014Q2 tol Income Tax Reconciliation Decrease In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationDecreaseInDeferredTaxAssetsValuationAllowance
778000 USD
CY2013Q2 tol Income Tax Reconciliation Decrease In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationDecreaseInDeferredTaxAssetsValuationAllowance
1061000 USD
tol Income Tax Reconciliation Decrease In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationDecreaseInDeferredTaxAssetsValuationAllowance
1226000 USD
tol Income Tax Reconciliation Decrease In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationDecreaseInDeferredTaxAssetsValuationAllowance
1277000 USD
CY2013Q4 tol Fair Value Of Impaired Inventory
FairValueOfImpairedInventory
6798000 USD
CY2013Q2 tol Fair Value Of Impaired Inventory
FairValueOfImpairedInventory
749000 USD
CY2014Q1 tol Fair Value Of Impaired Inventory
FairValueOfImpairedInventory
7131000 USD
CY2013Q3 tol Fair Value Of Impaired Inventory
FairValueOfImpairedInventory
191000 USD
CY2013Q1 tol Fair Value Of Impaired Inventory
FairValueOfImpairedInventory
5377000 USD
CY2014Q2 tol Fair Value Of Impaired Inventory
FairValueOfImpairedInventory
6211000 USD
CY2013Q4 tol Fair Value Option Aggregate Differences Mortgage Loan Held For Sale
FairValueOptionAggregateDifferencesMortgageLoanHeldForSale
1621000 USD
CY2014Q2 tol Fair Value Option Aggregate Differences Mortgage Loan Held For Sale
FairValueOptionAggregateDifferencesMortgageLoanHeldForSale
628000 USD
tol Financed Portion Of Land Sale
FinancedPortionOfLandSale
7200000 USD
tol Financed Portion Of Land Sale
FinancedPortionOfLandSale
USD
CY2014Q2 tol Funding Commitments
FundingCommitments
101742000 USD
CY2013Q2 tol Gains Losses Upon Acquisition Of Reo
GainsLossesUponAcquisitionOfReo
800000 USD
CY2014Q2 tol Gains Losses Upon Acquisition Of Reo
GainsLossesUponAcquisitionOfReo
0 USD
tol Gains Losses Upon Acquisition Of Reo
GainsLossesUponAcquisitionOfReo
1500000 USD
tol Gains Losses Upon Acquisition Of Reo
GainsLossesUponAcquisitionOfReo
1500000 USD
CY2014Q2 tol Ground Lease And Other Guarantee
GroundLeaseAndOtherGuarantee
11400000 USD
tol Income From Ancillary Businesses
IncomeFromAncillaryBusinesses
3950000 USD
tol Income From Ancillary Businesses
IncomeFromAncillaryBusinesses
3432000 USD
CY2014Q2 tol Income From Ancillary Businesses
IncomeFromAncillaryBusinesses
2337000 USD
CY2013Q2 tol Income From Ancillary Businesses
IncomeFromAncillaryBusinesses
2154000 USD
tol Income From Gibraltar
IncomeFromGibraltar
1112000 USD
tol Income From Gibraltar
IncomeFromGibraltar
5714000 USD
CY2013Q2 tol Income From Gibraltar
IncomeFromGibraltar
961000 USD
CY2014Q2 tol Income From Gibraltar
IncomeFromGibraltar
1382000 USD
tol Income From Non Performing Loan Portfolios And Foreclosed Real Estate
IncomeFromNonPerformingLoanPortfoliosAndForeclosedRealEstate
7934000 USD
tol Income From Non Performing Loan Portfolios And Foreclosed Real Estate
IncomeFromNonPerformingLoanPortfoliosAndForeclosedRealEstate
4893000 USD
tol Incomerecognizedduetosettlementoflitigation
Incomerecognizedduetosettlementoflitigation
13229000 USD
CY2014Q2 tol Incomerecognizedduetosettlementoflitigation
Incomerecognizedduetosettlementoflitigation
USD
CY2013Q2 tol Incomerecognizedduetosettlementoflitigation
Incomerecognizedduetosettlementoflitigation
13229000 USD
tol Increase Decrease In Receivables Prepaid Expenses And Other Assets
IncreaseDecreaseInReceivablesPrepaidExpensesAndOtherAssets
4587000 USD
tol Increase Decrease In Receivables Prepaid Expenses And Other Assets
IncreaseDecreaseInReceivablesPrepaidExpensesAndOtherAssets
15172000 USD
CY2013Q4 tol Insurance And Litigation Liabilities Current And Noncurrent
InsuranceAndLitigationLiabilitiesCurrentAndNoncurrent
89104000 USD
CY2014Q2 tol Insurance And Litigation Liabilities Current And Noncurrent
InsuranceAndLitigationLiabilitiesCurrentAndNoncurrent
92814000 USD
tol Intercompany Financing Advances To From Consolidated Entities
IntercompanyFinancingAdvancesToFromConsolidatedEntities
0 USD
CY2013Q2 tol Intercompany Interest Income
IntercompanyInterestIncome
0 USD
tol Intercompany Interest Income
IntercompanyInterestIncome
0 USD
CY2014Q2 tol Intercompany Interest Income
IntercompanyInterestIncome
0 USD
tol Intercompany Investing Activites To From Consolidated Entities
IntercompanyInvestingActivitesToFromConsolidatedEntities
0 USD
tol Interest Capitalized Netof Amounts Paid
InterestCapitalizedNetofAmountsPaid
USD
tol Interest Capitalized Netof Amounts Paid
InterestCapitalizedNetofAmountsPaid
3798000 USD
tol Interest Expenses
InterestExpenses
656000 USD
tol Interest Expenses
InterestExpenses
0 USD
CY2014Q2 tol Interest Expenses
InterestExpenses
656000 USD
CY2013Q2 tol Interest Expenses
InterestExpenses
0 USD
CY2014Q2 tol Interestabovefedfundsrate
Interestabovefedfundsrate
0.005
CY2014Q2 tol Investment In Distressed Loans Fair Value
InvestmentInDistressedLoansFairValue
23379000 USD
CY2013Q4 tol Investment In Distressed Loans Fair Value
InvestmentInDistressedLoansFairValue
45355000 USD
tol Investment In Non Performing Loan Portfolios And Foreclosed Real Estate
InvestmentInNonPerformingLoanPortfoliosAndForeclosedRealEstate
26155000 USD
tol Investment In Non Performing Loan Portfolios And Foreclosed Real Estate
InvestmentInNonPerformingLoanPortfoliosAndForeclosedRealEstate
757000 USD
CY2014Q2 tol Investment In Performing Loans
InvestmentInPerformingLoans
0 USD
CY2013Q4 tol Investment In Performing Loans
InvestmentInPerformingLoans
800000 USD
CY2014Q2 tol Investments In Distressed Loans
InvestmentsInDistressedLoans
18799000 USD
CY2013Q4 tol Investments In Distressed Loans
InvestmentsInDistressedLoans
36374000 USD
CY2014Q2 tol Investor Commitments To Purchase
InvestorCommitmentsToPurchase
354181000 USD
CY2013Q4 tol Investor Commitments To Purchase
InvestorCommitmentsToPurchase
355868000 USD
CY2013Q4 tol Land Land Development And Construction Related Liabilities Current And Noncurrent
LandLandDevelopmentAndConstructionRelatedLiabilitiesCurrentAndNoncurrent
152674000 USD
CY2014Q2 tol Land Land Development And Construction Related Liabilities Current And Noncurrent
LandLandDevelopmentAndConstructionRelatedLiabilitiesCurrentAndNoncurrent
136781000 USD
CY2014Q2 tol Marketable Securities Maturities Term Min
MarketableSecuritiesMaturitiesTermMin
P5D
tol Maximum Percentage Of Units Issued To Recipients Of Base Award
MaximumPercentageOfUnitsIssuedToRecipientsOfBaseAward
1.1
CY2014Q2 tol Maxiumum Guarantor Obigation For Borrowings By Jvs
MaxiumumGuarantorObigationForBorrowingsByJvs
61400000 USD
tol Minimum Percentage Of Units Issued To Recipients Of Base Award
MinimumPercentageOfUnitsIssuedToRecipientsOfBaseAward
0.9
tol Miscellaneous Increases To Investments In Unconsolidated Entities
MiscellaneousIncreasesToInvestmentsInUnconsolidatedEntities
64000 USD
tol Miscellaneous Increases To Investments In Unconsolidated Entities
MiscellaneousIncreasesToInvestmentsInUnconsolidatedEntities
-965000 USD
CY2014Q2 tol Mortgage Loan Held For Sale Unpaid Principal
MortgageLoanHeldForSaleUnpaidPrincipal
68014000 USD
CY2013Q4 tol Mortgage Loan Held For Sale Unpaid Principal
MortgageLoanHeldForSaleUnpaidPrincipal
111896000 USD
CY2014Q2 tol Net Income Attributable To Noncontrolling Interest
NetIncomeAttributableToNoncontrollingInterest
1751000 USD
tol Net Income Attributable To Noncontrolling Interest
NetIncomeAttributableToNoncontrollingInterest
23858000 USD
tol Net Income Attributable To Noncontrolling Interest
NetIncomeAttributableToNoncontrollingInterest
2654000 USD
CY2013Q2 tol Net Income Attributable To Noncontrolling Interest
NetIncomeAttributableToNoncontrollingInterest
8689000 USD
CY2014Q2 tol Net Income Before Noncontrolling Interest
NetIncomeBeforeNoncontrollingInterest
45917000 USD
tol Net Income Before Noncontrolling Interest
NetIncomeBeforeNoncontrollingInterest
59029000 USD
tol Net Income Before Noncontrolling Interest
NetIncomeBeforeNoncontrollingInterest
84558000 USD
CY2013Q2 tol Net Income Before Noncontrolling Interest
NetIncomeBeforeNoncontrollingInterest
32213000 USD
tol Non Cash Increase In Accrued Expenses Related To Rsu Pay Out
NonCashIncreaseInAccruedExpensesRelatedToRsuPayOut
4972000 USD
tol Non Cash Increase In Accrued Expenses Related To Rsu Pay Out
NonCashIncreaseInAccruedExpensesRelatedToRsuPayOut
2942000 USD
CY2013Q1 tol Number Of Communities Impaired
NumberOfCommunitiesImpaired
2
CY2013Q4 tol Number Of Communities Impaired
NumberOfCommunitiesImpaired
2
CY2013Q2 tol Number Of Communities Impaired
NumberOfCommunitiesImpaired
1
CY2014Q2 tol Number Of Communities Impaired
NumberOfCommunitiesImpaired
2
CY2013Q3 tol Number Of Communities Impaired
NumberOfCommunitiesImpaired
1
CY2014Q1 tol Number Of Communities Impaired
NumberOfCommunitiesImpaired
1
tol Number Of Derivative Lawsuits
NumberOfDerivativeLawsuits
3
CY2013Q4 tol Number Of Determined Land Purchase Contracts
NumberOfDeterminedLandPurchaseContracts
87
CY2014Q2 tol Number Of Determined Land Purchase Contracts
NumberOfDeterminedLandPurchaseContracts
79
CY2014Q2 tol Number Of Homes To Be Delivered
NumberOfHomesToBeDelivered
4324
CY2014Q2 tol Number Of Issuances Of Senior Debt
NumberOfIssuancesOfSeniorDebt
8 debtissuances
CY2014Q2 tol Number Of Jvs Ground Lease And Other
NumberOfJvsGroundLeaseAndOther
3
CY2014Q2 tol Number Of Lots To Be Acquired From Joint Venture
NumberOfLotsToBeAcquiredFromJointVenture
3800
CY2013Q4 tol Number Of Operating Communities Tested
NumberOfOperatingCommunitiesTested
63
CY2013Q3 tol Number Of Operating Communities Tested
NumberOfOperatingCommunitiesTested
76
CY2014Q1 tol Number Of Operating Communities Tested
NumberOfOperatingCommunitiesTested
67
CY2013Q1 tol Number Of Operating Communities Tested
NumberOfOperatingCommunitiesTested
60
CY2013Q2 tol Number Of Operating Communities Tested
NumberOfOperatingCommunitiesTested
79
CY2014Q2 tol Number Of Operating Communities Tested
NumberOfOperatingCommunitiesTested
65
tol Number Of Unfunded Defined Benefit Retirement Plans
NumberOfUnfundedDefinedBenefitRetirementPlans
2
tol Numberofgeographicsegments
Numberofgeographicsegments
4
CY2014Q2 tol Numberoflotscommittedtopurchase
Numberoflotscommittedtopurchase
115
CY2013Q2 tol Other Comprehensive Loss Income Before Reclassifications
OtherComprehensiveLossIncomeBeforeReclassifications
-194000 USD
CY2014Q2 tol Other Comprehensive Loss Income Before Reclassifications
OtherComprehensiveLossIncomeBeforeReclassifications
-28000 USD
tol Other Comprehensive Loss Income Before Reclassifications
OtherComprehensiveLossIncomeBeforeReclassifications
259000 USD
tol Other Comprehensive Loss Income Before Reclassifications
OtherComprehensiveLossIncomeBeforeReclassifications
-424000 USD
tol Other Misc Income
OtherMiscIncome
1794000 USD
CY2013Q2 tol Other Misc Income
OtherMiscIncome
629000 USD
CY2014Q2 tol Other Misc Income
OtherMiscIncome
635000 USD
CY2014Q2 tol Outstanding Surety Bonds Amount
OutstandingSuretyBondsAmount
560300000 USD
tol Percentage Investment In Partnerships And Affiliates Up To Which Accounted As Equity Method Investment
PercentageInvestmentInPartnershipsAndAffiliatesUpToWhichAccountedAsEquityMethodInvestment
0.50
CY2014Q2 tol Percentinterestaddedwheneurorateoptionselected
Percentinterestaddedwheneurorateoptionselected
0.0025
CY2014Q2 tol Percentofinterestabove Libor
PercentofinterestaboveLibor
0.010
CY2014Q2 tol Previouslycapitalizedinterestinunconsolidatedentitiestransferredtoinventory
Previouslycapitalizedinterestinunconsolidatedentitiestransferredtoinventory
0 USD
tol Previouslycapitalizedinterestinunconsolidatedentitiestransferredtoinventory
Previouslycapitalizedinterestinunconsolidatedentitiestransferredtoinventory
1811000 USD
CY2013Q2 tol Previouslycapitalizedinterestinunconsolidatedentitiestransferredtoinventory
Previouslycapitalizedinterestinunconsolidatedentitiestransferredtoinventory
0 USD
tol Previouslycapitalizedinterestinunconsolidatedentitiestransferredtoinventory
Previouslycapitalizedinterestinunconsolidatedentitiestransferredtoinventory
0 USD
tol Principal Payments Of Loans Payable
PrincipalPaymentsOfLoansPayable
545175000 USD
CY2013Q2 tol Real Estate Owned Impairments
RealEstateOwnedImpairments
USD
tol Reversal Of Effective Income Tax Rate Reconciliation State And Local Income Taxes
ReversalOfEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
tol Principal Payments Of Loans Payable
PrincipalPaymentsOfLoansPayable
1046677000 USD
CY2014Q2 tol Product Warranty Accrual Acquired
ProductWarrantyAccrualAcquired
9244000 USD
tol Product Warranty Accrual Acquired
ProductWarrantyAccrualAcquired
USD
tol Product Warranty Accrual Acquired
ProductWarrantyAccrualAcquired
9244000 USD
CY2013Q2 tol Product Warranty Accrual Acquired
ProductWarrantyAccrualAcquired
USD
CY2014Q2 tol Purchase Commitments To Acquire Land For Apartment Development
PurchaseCommitmentsToAcquireLandForApartmentDevelopment
56000000 USD
CY2013Q2 tol Real Estate Held And Used Depreciation
RealEstateHeldAndUsedDepreciation
-111000 USD
CY2014Q2 tol Real Estate Held And Used Depreciation
RealEstateHeldAndUsedDepreciation
-100000 USD
tol Real Estate Held And Used Depreciation
RealEstateHeldAndUsedDepreciation
-162000 USD
tol Real Estate Held And Used Depreciation
RealEstateHeldAndUsedDepreciation
-286000 USD
tol Real Estate Owned Additions
RealEstateOwnedAdditions
8036000 USD
CY2013Q2 tol Real Estate Owned Additions
RealEstateOwnedAdditions
3277000 USD
CY2014Q2 tol Real Estate Owned Additions
RealEstateOwnedAdditions
871000 USD
tol Real Estate Owned Additions
RealEstateOwnedAdditions
14317000 USD
CY2014Q2 tol Real Estate Owned Impairments
RealEstateOwnedImpairments
-2000 USD
tol Real Estate Owned Impairments
RealEstateOwnedImpairments
15000 USD
CY2013Q2 tol Real Estate Owned Sales
RealEstateOwnedSales
-472000 USD
tol Real Estate Owned Sales
RealEstateOwnedSales
4192000 USD
tol Real Estate Owned Sales
RealEstateOwnedSales
911000 USD
CY2014Q2 tol Real Estate Owned Sales
RealEstateOwnedSales
-3384000 USD
CY2013Q4 tol Receivables Prepaid Expenses And Other Assets
ReceivablesPrepaidExpensesAndOtherAssets
229295000 USD
CY2014Q2 tol Receivables Prepaid Expenses And Other Assets
ReceivablesPrepaidExpensesAndOtherAssets
249934000 USD
CY2013Q2 tol Reduction In Capitalized Interest
ReductionInCapitalizedInterest
43400000 USD
CY2014Q2 tol Reduction In Capitalized Interest
ReductionInCapitalizedInterest
35381000 USD
tol Reduction In Inventory Share Of Equity Earnings Land Purchase From Jv
ReductionInInventoryShareOfEquityEarningsLandPurchaseFromJv
1327000 USD
tol Reduction In Inventory Share Of Equity Earnings Land Purchase From Jv
ReductionInInventoryShareOfEquityEarningsLandPurchaseFromJv
1229000 USD
tol Reduction Of Investments In Unconsolidated Entities Due To Reduction In Letters Of Credit Or Accrued Liabilities
ReductionOfInvestmentsInUnconsolidatedEntitiesDueToReductionInLettersOfCreditOrAccruedLiabilities
49000 USD
tol Reduction Of Investments In Unconsolidated Entities Due To Reduction In Letters Of Credit Or Accrued Liabilities
ReductionOfInvestmentsInUnconsolidatedEntitiesDueToReductionInLettersOfCreditOrAccruedLiabilities
USD
tol Retained Customer Deposits
RetainedCustomerDeposits
1310000 USD
CY2013Q2 tol Retained Customer Deposits
RetainedCustomerDeposits
445000 USD
CY2014Q2 tol Retained Customer Deposits
RetainedCustomerDeposits
422000 USD
tol Retained Customer Deposits
RetainedCustomerDeposits
1123000 USD
tol Return Of Investments From Unconsolidated Entities
ReturnOfInvestmentsFromUnconsolidatedEntities
34686000 USD
tol Return Of Investments From Unconsolidated Entities
ReturnOfInvestmentsFromUnconsolidatedEntities
39014000 USD
tol Return Of Investments In Non Performing Loan Portfolios And Foreclosed Real Estate
ReturnOfInvestmentsInNonPerformingLoanPortfoliosAndForeclosedRealEstate
6114000 USD
tol Return Of Investments In Non Performing Loan Portfolios And Foreclosed Real Estate
ReturnOfInvestmentsInNonPerformingLoanPortfoliosAndForeclosedRealEstate
22424000 USD
CY2013Q2 tol Reversal Of Effective Income Tax Rate Reconciliation State And Local Income Taxes
ReversalOfEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
CY2014Q2 tol Reversal Of Effective Income Tax Rate Reconciliation State And Local Income Taxes
ReversalOfEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.097
tol Reversal Of Effective Income Tax Rate Reconciliation State And Local Income Taxes
ReversalOfEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.055
dei Document Period End Date
DocumentPeriodEndDate
2014-04-30
tol Sale Of Mortgage Loans
SaleOfMortgageLoans
322160000 USD
tol Sale Of Mortgage Loans
SaleOfMortgageLoans
352349000 USD
CY2013Q2 tol Weighted Average Number Of Anti Dilutive Options
WeightedAverageNumberOfAntiDilutiveOptions
1299000 shares
CY2014Q2 tol Weighted Average Number Of Anti Dilutive Options
WeightedAverageNumberOfAntiDilutiveOptions
1249000 shares
tol Weighted Average Number Of Anti Dilutive Options
WeightedAverageNumberOfAntiDilutiveOptions
1426000 shares
tol Write Off Against Other Income
WriteOffAgainstOtherIncome
1039000 USD
tol Write Off Against Other Income
WriteOffAgainstOtherIncome
1221000 USD
CY2014Q2 tol Supplementalguarantorinformationconsolidatednetworthallreleasedguarantorsubsdefaultcure
Supplementalguarantorinformationconsolidatednetworthallreleasedguarantorsubsdefaultcure
0.15
CY2014Q2 tol Supplementalguarantorinformationconsolidatednetworthofallreleasedguarantorsubsidiaries
Supplementalguarantorinformationconsolidatednetworthofallreleasedguarantorsubsidiaries
0.10
CY2014Q2 tol Supplementalguarantorinformationconsolidatednetworthofreleasedguarantorsubsidiary
Supplementalguarantorinformationconsolidatednetworthofreleasedguarantorsubsidiary
0.05
CY2014Q2 tol Sales Value Of Outstanding Deliver Homes
SalesValueOfOutstandingDeliverHomes
3210000000 USD
tol Shares Issued Under Stock Incentive And Employee Stock Purchase Plans
SharesIssuedUnderStockIncentiveAndEmployeeStockPurchasePlans
1225000 shares
tol Shares Issued Under Stock Incentive And Employee Stock Purchase Plans
SharesIssuedUnderStockIncentiveAndEmployeeStockPurchasePlans
634000 shares
CY2013Q2 tol Shares Issued Under Stock Incentive And Employee Stock Purchase Plans
SharesIssuedUnderStockIncentiveAndEmployeeStockPurchasePlans
110000 shares
CY2014Q2 tol Shares Issued Under Stock Incentive And Employee Stock Purchase Plans
SharesIssuedUnderStockIncentiveAndEmployeeStockPurchasePlans
212000 shares
tol Supplemental Guarantor Informationguarantorsubsidiaryreleaseprovisions
SupplementalGuarantorInformationguarantorsubsidiaryreleaseprovisions
The indentures further provide that any Guarantor Subsidiary may be released from its guarantee so long as (i) no default or event of default exists or would result from release of such guarantee; (ii) the Guarantor Subsidiary being released has consolidated net worth of less than 5% of the Company’s consolidated net worth as of the end of the Company’s most recent fiscal quarter; (iii) the Guarantor Subsidiaries released from their guarantees in any fiscal year comprise in the aggregate less than 10% (or 15% if and to the extent necessary to permit the cure of a default) of the Company’s consolidated net worth as of the end of the Company’s most recent fiscal quarter; (iv) such release would not have a material adverse effect on the home building business of the Company and its subsidiaries; and (v) the Guarantor Subsidiary is released from its guaranty under the Credit Facility. If there are no guarantors under the Credit Facility, all Guarantor Subsidiaries under the indentures will be released from their guarantees.
CY2013Q2 tol Write Off Against Other Income
WriteOffAgainstOtherIncome
1133000 USD
CY2014Q2 tol Write Off Against Other Income
WriteOffAgainstOtherIncome
722000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--10-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
CY2014Q2 tol Total Joint Venture Loan Commitments Subject To Guarantees
TotalJointVentureLoanCommitmentsSubjectToGuarantees
424750000 USD
tol Transfer Of Inventory To Investment
TransferOfInventoryToInvestment
27631000 USD
tol Transfer Of Inventory To Investment
TransferOfInventoryToInvestment
700000 USD
CY2014Q2 tol Unamortized Share Based Compensation
UnamortizedShareBasedCompensation
33100000 USD
CY2013Q4 tol Unamortized Share Based Compensation
UnamortizedShareBasedCompensation
19900000 USD
tol Weighted Average Number Of Anti Dilutive Options
WeightedAverageNumberOfAntiDilutiveOptions
1139000 shares
dei Entity Central Index Key
EntityCentralIndexKey
0000794170
CY2014Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
177773000 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
TOLL BROTHERS INC

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