2014 Q3 Form 10-Q Financial Statement

#000079417014000033 Filed on September 05, 2014

View on sec.gov

Income Statement

Concept 2014 Q3 2013 Q3
Revenue $1.057B $689.2M
YoY Change 53.35% 24.34%
Cost Of Revenue $817.2M $545.1M
YoY Change 49.92% 22.55%
Gross Profit $239.6M $144.1M
YoY Change 66.32% 35.42%
Gross Profit Margin 22.67% 20.9%
Selling, General & Admin $110.0M $88.87M
YoY Change 23.75% 18.66%
% of Gross Profit 45.9% 61.68%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $5.600M $6.300M
YoY Change -11.11% 8.62%
% of Gross Profit 2.34% 4.37%
Operating Expenses $110.0M $88.87M
YoY Change 23.75% 18.66%
Operating Profit $129.6M $55.20M
YoY Change 134.86% 75.25%
Interest Expense $0.00 $0.00
YoY Change -100.0%
% of Operating Profit 0.0% 0.0%
Other Income/Expense, Net $20.73M $12.28M
YoY Change 68.76% 112.49%
Pretax Income $151.3M $68.25M
YoY Change 121.71% 58.91%
Income Tax $53.62M $21.66M
% Of Pretax Income 35.43% 31.73%
Net Earnings $97.71M $46.60M
YoY Change 109.69% -24.41%
Net Earnings / Revenue 9.24% 6.76%
Basic Earnings Per Share $0.55 $0.28
Diluted Earnings Per Share $0.53 $0.26
COMMON SHARES
Basic Shares Outstanding 178.2M shares 169.3M shares
Diluted Shares Outstanding 186.5M shares 178.0M shares

Balance Sheet

Concept 2014 Q3 2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $375.0M $899.0M
YoY Change -58.29% 49.58%
Cash & Equivalents $586.3M $899.3M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory $6.594B $4.517B
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $7.222B $5.591B
YoY Change 29.17% 23.72%
LONG-TERM ASSETS
Property, Plant & Equipment $131.5M $126.4M
YoY Change 4.07% 24.84%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $539.0M $595.0M
YoY Change -9.41% -13.27%
Other Assets $342.0M $403.0M
YoY Change -15.14% 416.67%
Total Long-Term Assets $1.110B $1.197B
YoY Change -7.24% 27.66%
TOTAL ASSETS
Total Short-Term Assets $7.222B $5.591B
Total Long-Term Assets $1.110B $1.197B
Total Assets $8.332B $6.788B
YoY Change 22.75% 24.4%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $227.0M $153.0M
YoY Change 48.37% 42.99%
Accrued Expenses $537.0M $518.0M
YoY Change 3.67% 11.4%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $1.147B $981.0M
YoY Change 16.92% 23.71%
LONG-TERM LIABILITIES
Long-Term Debt $3.379B $2.589B
YoY Change 30.51% 31.96%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $3.379B $2.589B
YoY Change 30.51% 31.96%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.147B $981.0M
Total Long-Term Liabilities $3.379B $2.589B
Total Liabilities $4.525B $3.571B
YoY Change 26.71% 29.65%
SHAREHOLDERS EQUITY
Retained Earnings $3.101B $2.797B
YoY Change 10.85% 21.09%
Common Stock $702.1M $431.9M
YoY Change 62.57% 8.24%
Preferred Stock
YoY Change
Treasury Stock (at cost) $2.000K $14.22M
YoY Change -99.99% 39.24%
Treasury Stock Shares 0.000 shares 461.0K shares
Shareholders Equity $3.801B $3.210B
YoY Change
Total Liabilities & Shareholders Equity $8.332B $6.788B
YoY Change 22.75% 24.4%

Cashflow Statement

Concept 2014 Q3 2013 Q3
OPERATING ACTIVITIES
Net Income $97.71M $46.60M
YoY Change 109.69% -24.41%
Depreciation, Depletion And Amortization $5.600M $6.300M
YoY Change -11.11% 8.62%
Cash From Operating Activities $104.8M -$11.10M
YoY Change -1044.14% -128.32%
INVESTING ACTIVITIES
Capital Expenditures -$3.700M -$3.900M
YoY Change -5.13% 30.0%
Acquisitions
YoY Change
Other Investing Activities $18.10M $116.9M
YoY Change -84.52% -170.04%
Cash From Investing Activities $14.40M $113.0M
YoY Change -87.26% -166.55%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -96.40M 94.40M
YoY Change -202.12% 308.66%
NET CHANGE
Cash From Operating Activities 104.8M -11.10M
Cash From Investing Activities 14.40M 113.0M
Cash From Financing Activities -96.40M 94.40M
Net Change In Cash 22.80M 196.3M
YoY Change -88.39% -282.6%
FREE CASH FLOW
Cash From Operating Activities $104.8M -$11.10M
Capital Expenditures -$3.700M -$3.900M
Free Cash Flow $108.5M -$7.200M
YoY Change -1606.94% -117.06%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
7059000 USD
us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
USD
us-gaap Effective Income Tax Rate Reconciliation Deductions
EffectiveIncomeTaxRateReconciliationDeductions
-0.013
us-gaap Effective Income Tax Rate Reconciliation Deductions
EffectiveIncomeTaxRateReconciliationDeductions
CY2014Q3 us-gaap Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
226734000 USD
CY2013Q4 us-gaap Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
167787000 USD
CY2014Q3 us-gaap Accrued Income Taxes
AccruedIncomeTaxes
128881000 USD
CY2013Q4 us-gaap Accrued Income Taxes
AccruedIncomeTaxes
81188000 USD
CY2013Q4 us-gaap Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
522987000 USD
CY2014Q3 us-gaap Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
536670000 USD
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-2387000 USD
CY2014Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-2050000 USD
CY2013Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-4630000 USD
CY2013Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-4861000 USD
CY2014Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-2030000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-4819000 USD
CY2013Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
441677000 USD
CY2014Q3 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
700337000 USD
CY2013Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
4422000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
16985000 USD
CY2014Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
4691000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
14449000 USD
CY2014Q3 us-gaap Assets
Assets
8331916000 USD
CY2013Q4 us-gaap Assets
Assets
6827459000 USD
CY2013Q4 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
52502000 USD
CY2014Q3 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
12036000 USD
CY2014Q3 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
12006000 USD
CY2013Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
52508000 USD
us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
6000 USD
us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
-15000 USD
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
5200000 USD
CY2013Q3 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities
USD
CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
772972000 USD
CY2014Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
374649000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
778824000 USD
CY2013Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
899341000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
120517000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-398323000 USD
us-gaap Certain Loans Acquired In Transfer Accounted For As Debt Securities Accretable Yield Additions
CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAccretableYieldAdditions
554000 USD
CY2013Q3 us-gaap Certain Loans Acquired In Transfer Accounted For As Debt Securities Accretable Yield Additions
CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAccretableYieldAdditions
541000 USD
CY2014Q3 us-gaap Certain Loans Acquired In Transfer Accounted For As Debt Securities Accretable Yield Additions
CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAccretableYieldAdditions
USD
us-gaap Certain Loans Acquired In Transfer Accounted For As Debt Securities Accretable Yield Additions
CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAccretableYieldAdditions
706000 USD
CY2014Q3 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYield
0 USD
CY2013Q2 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYield
11229000 USD
CY2013Q3 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYield
8365000 USD
CY2012Q4 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYield
17196000 USD
CY2013Q4 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYield
6606000 USD
CY2014Q2 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYield
2832000 USD
us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Accretion
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAccretion
3510000 USD
CY2014Q3 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Accretion
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAccretion
USD
us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Accretion
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAccretion
956000 USD
CY2013Q3 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Accretion
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAccretion
987000 USD
CY2013Q3 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Disposals Of Loans
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldDisposalsOfLoans
2418000 USD
us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Disposals Of Loans
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldDisposalsOfLoans
6027000 USD
us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Disposals Of Loans
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldDisposalsOfLoans
6204000 USD
CY2014Q3 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Disposals Of Loans
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldDisposalsOfLoans
2832000 USD
CY2013Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2003Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2014Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
177892000 shares
CY2013Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
169353000 shares
CY2014Q3 us-gaap Common Stock Value
CommonStockValue
1779000 USD
CY2013Q4 us-gaap Common Stock Value
CommonStockValue
1694000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
208845000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
75890000 USD
CY2013Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
46826000 USD
CY2014Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
97687000 USD
us-gaap Costs And Expenses
CostsAndExpenses
1557506000 USD
CY2014Q3 us-gaap Costs And Expenses
CostsAndExpenses
927213000 USD
CY2013Q3 us-gaap Costs And Expenses
CostsAndExpenses
633959000 USD
us-gaap Costs And Expenses
CostsAndExpenses
2331433000 USD
us-gaap Costs Of Real Estate Services And Land Sales
CostsOfRealEstateServicesAndLandSales
17837000 USD
CY2013Q3 us-gaap Costs Of Real Estate Services And Land Sales
CostsOfRealEstateServicesAndLandSales
7063000 USD
us-gaap Costs Of Real Estate Services And Land Sales
CostsOfRealEstateServicesAndLandSales
153534000 USD
CY2014Q3 us-gaap Costs Of Real Estate Services And Land Sales
CostsOfRealEstateServicesAndLandSales
66569000 USD
CY2014Q3 us-gaap Customer Advances And Deposits
CustomerAdvancesAndDeposits
254187000 USD
CY2013Q4 us-gaap Customer Advances And Deposits
CustomerAdvancesAndDeposits
212669000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
24653000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
46440000 USD
CY2014Q3 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
263821000 USD
CY2013Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
286032000 USD
us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-108000 USD
us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-9000 USD
CY2013Q3 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-36000 USD
CY2014Q3 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-3000 USD
CY2013Q3 us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
211000 USD
us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
633000 USD
us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
486000 USD
CY2014Q3 us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
164000 USD
us-gaap Defined Benefit Plan Benefits Paid
DefinedBenefitPlanBenefitsPaid
677000 USD
us-gaap Defined Benefit Plan Benefits Paid
DefinedBenefitPlanBenefitsPaid
677000 USD
CY2013Q3 us-gaap Defined Benefit Plan Benefits Paid
DefinedBenefitPlanBenefitsPaid
233000 USD
CY2014Q3 us-gaap Defined Benefit Plan Benefits Paid
DefinedBenefitPlanBenefitsPaid
233000 USD
CY2013Q3 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
261000 USD
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
955000 USD
CY2014Q3 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
319000 USD
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
782000 USD
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
1877000 USD
CY2013Q3 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
626000 USD
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
1808000 USD
CY2014Q3 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
609000 USD
us-gaap Defined Benefit Plan Plan Amendments
DefinedBenefitPlanPlanAmendments
247000 USD
us-gaap Defined Benefit Plan Plan Amendments
DefinedBenefitPlanPlanAmendments
826000 USD
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
358000 USD
CY2014Q3 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
123000 USD
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
354000 USD
CY2013Q3 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
118000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
16690000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
19137000 USD
CY2013Q4 us-gaap Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
3804000 USD
CY2014Q3 us-gaap Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
2564000 USD
CY2013Q4 us-gaap Earnest Money Deposits
EarnestMoneyDeposits
46888000 USD
CY2014Q3 us-gaap Earnest Money Deposits
EarnestMoneyDeposits
55820000 USD
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.28
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.45
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.17
CY2014Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.55
CY2014Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.53
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.13
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.26
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.43
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.340
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.356
CY2013Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.317
CY2014Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.354
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2014Q3 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2013Q3 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2014Q3 us-gaap Effective Income Tax Rate Reconciliation Deductions
EffectiveIncomeTaxRateReconciliationDeductions
-0.012
CY2013Q3 us-gaap Effective Income Tax Rate Reconciliation Deductions
EffectiveIncomeTaxRateReconciliationDeductions
us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
-0.022
us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
CY2014Q3 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
-0.019
CY2013Q3 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.005
us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.000
CY2014Q3 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.002
CY2013Q3 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.003
us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.042
us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.047
CY2013Q3 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.042
CY2014Q3 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.046
CY2014Q3 us-gaap Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
109753000 USD
CY2013Q4 us-gaap Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
111561000 USD
CY2013Q3 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1617000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
5283000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
6388000 USD
CY2014Q3 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1769000 USD
us-gaap Equity Method Investment Additional Information
EquityMethodInvestmentAdditionalInformation
Investments in 50% or less owned partnerships and affiliates are accounted for using the equity method unless it is determined that we have effective control of the entity, in which case we would consolidate the entity.
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
12194000 USD
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
41580000 USD
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
1695466000 USD
CY2014Q3 us-gaap Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
1689210000 USD
CY2013Q3 us-gaap Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
18035000 USD
us-gaap Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
126493000 USD
us-gaap Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
84318000 USD
CY2014Q3 us-gaap Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
28624000 USD
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
1695466000 USD
CY2014Q3 us-gaap Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
1689210000 USD
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Minority Interest
EquityMethodInvestmentSummarizedFinancialInformationMinorityInterest
209645000 USD
CY2014Q3 us-gaap Equity Method Investment Summarized Financial Information Minority Interest
EquityMethodInvestmentSummarizedFinancialInformationMinorityInterest
164377000 USD
CY2013Q3 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
4471000 USD
us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
98040000 USD
us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
39641000 USD
CY2014Q3 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
16136000 USD
CY2013Q3 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
24945000 USD
us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
201328000 USD
us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
124742000 USD
CY2014Q3 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
45355000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
221000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
USD
us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
USD
us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
221000 USD
CY2014Q3 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
4300000 USD
CY2013Q4 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
21400000 USD
CY2013Q3 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
7878000 USD
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
14534000 USD
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
47583000 USD
CY2014Q3 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
8076000 USD
CY2014Q3 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
464800000 USD
CY2014Q3 us-gaap Guarantees Fair Value Disclosure
GuaranteesFairValueDisclosure
2240000 USD
CY2014Q3 us-gaap Home Building Costs
HomeBuildingCosts
817232000 USD
CY2013Q3 us-gaap Home Building Costs
HomeBuildingCosts
545089000 USD
us-gaap Home Building Costs
HomeBuildingCosts
1311039000 USD
us-gaap Home Building Costs
HomeBuildingCosts
2019262000 USD
us-gaap Home Building Revenue
HomeBuildingRevenue
2560912000 USD
CY2014Q3 us-gaap Home Building Revenue
HomeBuildingRevenue
1056857000 USD
CY2013Q3 us-gaap Home Building Revenue
HomeBuildingRevenue
689160000 USD
us-gaap Home Building Revenue
HomeBuildingRevenue
1629765000 USD
CY2014Q3 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
13437000 USD
CY2013Q4 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
63381000 USD
CY2014Q3 us-gaap Impairment Of Investments
ImpairmentOfInvestments
0 USD
CY2013Q3 us-gaap Impairment Of Investments
ImpairmentOfInvestments
0 USD
us-gaap Impairment Of Investments
ImpairmentOfInvestments
0 USD
us-gaap Impairment Of Investments
ImpairmentOfInvestments
-1621000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
316044000 USD
CY2014Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
151325000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
68253000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
117547000 USD
CY2014Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
950000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
8844000 USD
CY2013Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
768000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
38192000 USD
CY2014Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
53618000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
107536000 USD
CY2013Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
21658000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
41846000 USD
us-gaap Income Tax Reconciliation Deductions
IncomeTaxReconciliationDeductions
4165000 USD
us-gaap Income Tax Reconciliation Deductions
IncomeTaxReconciliationDeductions
USD
CY2013Q3 us-gaap Income Tax Reconciliation Deductions
IncomeTaxReconciliationDeductions
USD
CY2014Q3 us-gaap Income Tax Reconciliation Deductions
IncomeTaxReconciliationDeductions
1827000 USD
CY2013Q3 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
USD
CY2014Q3 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
2809000 USD
us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
110615000 USD
us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
41141000 USD
CY2013Q3 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
23888000 USD
CY2014Q3 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
52964000 USD
us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-1553000 USD
us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-4000 USD
CY2013Q3 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-182000 USD
CY2014Q3 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-363000 USD
us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
4890000 USD
us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
14755000 USD
CY2013Q3 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
2839000 USD
CY2014Q3 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
6904000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
1715000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
37622000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
72969000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
36599000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
47914000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-2018000 USD
us-gaap Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
69217000 USD
us-gaap Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
27157000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
352826000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
751418000 USD
us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
-13860000 USD
us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
-9635000 USD
us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
5858000 shares
CY2014Q3 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
5858000 shares
CY2013Q3 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
CY2013Q3 us-gaap Interest Expense
InterestExpense
0 USD
CY2013Q3 us-gaap Land Sales
LandSales
9776000 USD
CY2014Q3 us-gaap Land Sales
LandSales
76424000 USD
us-gaap Land Sales
LandSales
174576000 USD
us-gaap Legal Fees
LegalFees
3000000 USD
CY2014Q3 us-gaap Interest Expense
InterestExpense
0 USD
us-gaap Interest Expense
InterestExpense
0 USD
us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
1208000 USD
us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
1185000 USD
CY2013Q3 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
404000 USD
CY2014Q3 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
396000 USD
CY2014Q3 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
38406000 USD
CY2013Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
25675000 USD
CY2014Q3 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
6593804000 USD
CY2013Q4 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
4650412000 USD
us-gaap Inventory Write Down
InventoryWriteDown
1977000 USD
us-gaap Inventory Write Down
InventoryWriteDown
9898000 USD
CY2014Q3 us-gaap Inventory Write Down
InventoryWriteDown
5992000 USD
CY2013Q3 us-gaap Inventory Write Down
InventoryWriteDown
239000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
2111000 USD
CY2013Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
1036000 USD
CY2014Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
222000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
3713000 USD
CY2013Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
403133000 USD
CY2014Q3 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
443285000 USD
CY2014Q3 us-gaap Investments In And Advances To Affiliates Amount Of Equity
InvestmentsInAndAdvancesToAffiliatesAmountOfEquity
0 USD
CY2013Q4 us-gaap Investments In And Advances To Affiliates Amount Of Equity
InvestmentsInAndAdvancesToAffiliatesAmountOfEquity
0 USD
us-gaap Land Sales
LandSales
20805000 USD
CY2014Q3 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
97700000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
3488295000 USD
CY2014Q3 us-gaap Liabilities
Liabilities
4525094000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
6827459000 USD
CY2014Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
8331916000 USD
us-gaap Litigation Settlement Amount
LitigationSettlementAmount
16200000 USD
CY2014Q3 us-gaap Loans Payable
LoansPayable
636126000 USD
CY2013Q4 us-gaap Loans Payable
LoansPayable
107222000 USD
CY2014Q3 us-gaap Management Fees Revenue
ManagementFeesRevenue
1840000 USD
us-gaap Management Fees Revenue
ManagementFeesRevenue
1796000 USD
CY2013Q3 us-gaap Management Fees Revenue
ManagementFeesRevenue
665000 USD
us-gaap Management Fees Revenue
ManagementFeesRevenue
4294000 USD
CY2014Q3 us-gaap Minority Interest
MinorityInterest
6247000 USD
CY2013Q4 us-gaap Minority Interest
MinorityInterest
6177000 USD
CY2013Q4 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
113517000 USD
CY2014Q3 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
98535000 USD
us-gaap Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
546401000 USD
us-gaap Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
490908000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
1024248000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
298359000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
278693000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1461187000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
38616000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-456535000 USD
us-gaap Net Income Loss
NetIncomeLoss
75701000 USD
us-gaap Net Income Loss
NetIncomeLoss
208508000 USD
CY2014Q3 us-gaap Net Income Loss
NetIncomeLoss
97707000 USD
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
46595000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
209693000 USD
CY2014Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
98103000 USD
CY2013Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
46999000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
76909000 USD
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2
CY2014Q3 us-gaap Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
20
CY2014Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
129644000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
229479000 USD
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
55201000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
72259000 USD
CY2013Q4 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
96350000 USD
CY2014Q3 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
102913000 USD
CY2014Q3 us-gaap Other Assets
OtherAssets
252516000 USD
CY2013Q4 us-gaap Other Assets
OtherAssets
229295000 USD
CY2014Q3 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
3000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
55000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
-153000 USD
CY2013Q3 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
37000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-20000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
189000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
231000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
337000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
231000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
337000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-20000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
189000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
131000 USD
us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
214000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
-10000 USD
us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
106000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
324000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
555000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
198000 USD
CY2013Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
338000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
351000 USD
CY2014Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-25000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-107000 USD
CY2013Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-70000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-14000 USD
CY2014Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
8000 USD
CY2014Q3 us-gaap Other Loans Payable
OtherLoansPayable
151126000 USD
CY2013Q4 us-gaap Other Loans Payable
OtherLoansPayable
107222000 USD
CY2014Q3 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
24785000 USD
us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
59640000 USD
CY2013Q3 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
23646000 USD
us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
64583000 USD
us-gaap Other Nonoperating Income
OtherNonoperatingIncome
64092000 USD
us-gaap Other Nonoperating Income
OtherNonoperatingIncome
70736000 USD
CY2013Q3 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
24666000 USD
CY2014Q3 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
26988000 USD
CY2013Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
12284000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
48373000 USD
CY2014Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
20731000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
36444000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
15309000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
341000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
4700000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
0 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
3005000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
USD
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
USD
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
36202000 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
USD
us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
49210000 USD
us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
93039000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
9500000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
24184000 USD
CY2013Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2014Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2014Q3 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
us-gaap Proceeds From Bank Debt
ProceedsFromBankDebt
796791000 USD
us-gaap Proceeds From Bank Debt
ProceedsFromBankDebt
1870880000 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
220365000 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
400383000 USD
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
33000 USD
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
81000 USD
us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
40243000 USD
us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
348595000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
26555000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
10365000 USD
CY2013Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
42067000 USD
CY2013Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
41109000 USD
CY2014Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
52579000 USD
CY2014Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
54227000 USD
CY2012Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
41706000 USD
CY2013Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
43819000 USD
CY2014Q3 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
5703000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
8350000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
14911000 USD
CY2013Q3 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
3009000 USD
us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
2003000 USD
us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
-342000 USD
CY2014Q3 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
581000 USD
CY2013Q3 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
136000 USD
CY2013Q3 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
3831000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
12272000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
9053000 USD
CY2014Q3 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
4970000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
131320000 USD
CY2014Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
131509000 USD
CY2014Q3 us-gaap Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
79319000 USD
CY2013Q4 us-gaap Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
72972000 USD
CY2013Q2 us-gaap Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
71458000 USD
CY2012Q4 us-gaap Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
58353000 USD
CY2014Q2 us-gaap Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
76652000 USD
CY2013Q3 us-gaap Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
72912000 USD
CY2014Q3 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
367415000 USD
CY2013Q3 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
352187000 USD
CY2012Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
330581000 USD
CY2014Q2 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
367135000 USD
CY2013Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
343077000 USD
CY2013Q2 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
347549000 USD
us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
91766000 USD
us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
71905000 USD
CY2013Q3 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
28915000 USD
CY2014Q3 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
37181000 USD
us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
123267000 USD
us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
100066000 USD
CY2014Q3 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
40638000 USD
CY2013Q3 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
36015000 USD
CY2013Q3 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
-399000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
-489000 USD
CY2014Q3 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
-167000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
-756000 USD
us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
59068000 USD
us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
267960000 USD
CY2013Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
32036000 USD
CY2014Q3 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
22401000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2892003000 USD
CY2014Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
3100511000 USD
CY2013Q4 us-gaap Sale Of Stock Price Per Share
SaleOfStockPricePerShare
32.00
tol Cost Of Inventory Acquired Through Seller Financing Or Recorded Due To Vie Criteria
CostOfInventoryAcquiredThroughSellerFinancingOrRecordedDueToVieCriteria
88646000 USD
CY2014Q3 tol Deferred Tax Assets Cumulative Valuation Allowance State
DeferredTaxAssetsCumulativeValuationAllowanceState
53100000 USD
CY2013Q4 tol Deferred Tax Assets Cumulative Valuation Allowance State
DeferredTaxAssetsCumulativeValuationAllowanceState
55700000 USD
CY2014Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
109981000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
246467000 USD
CY2013Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
88870000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
312171000 USD
CY2013Q4 us-gaap Senior Notes
SeniorNotes
2321442000 USD
CY2014Q3 us-gaap Senior Notes
SeniorNotes
2654666000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
16985000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
14449000 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
CY2014Q3 us-gaap Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
8258000 shares
CY2013Q3 us-gaap Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
8270000 shares
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
3332987000 USD
CY2014Q3 us-gaap Stockholders Equity
StockholdersEquity
3800575000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3339164000 USD
CY2014Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3806822000 USD
us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
30.90
CY2014Q3 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
35.42
CY2013Q3 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
30.87
us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
35.03
CY2014Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
0 shares
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
0 shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
10000 shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
495000 shares
CY2013Q3 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
490000 shares
CY2014Q3 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
5000 shares
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
0 USD
CY2014Q3 us-gaap Treasury Stock Value
TreasuryStockValue
2000 USD
us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
2837000 USD
us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
1484000 USD
CY2014Q3 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
358000 USD
CY2013Q3 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
854000 USD
us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
5406000 USD
us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
USD
CY2013Q4 us-gaap Unsecured Long Term Debt
UnsecuredLongTermDebt
USD
CY2014Q3 us-gaap Unsecured Long Term Debt
UnsecuredLongTermDebt
485000000 USD
us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
3133000 USD
us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
2655000 USD
CY2014Q3 us-gaap Warehouse Agreement Borrowings
WarehouseAgreementBorrowings
87830000 USD
CY2013Q4 us-gaap Warehouse Agreement Borrowings
WarehouseAgreementBorrowings
75000000 USD
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2495000 shares
CY2014Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2426000 shares
CY2013Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2875000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2871000 shares
CY2014Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
186501000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
177966000 shares
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
178001000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
185944000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
177591000 shares
CY2014Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
178217000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
169237000 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
169268000 shares
CY2013Q4 tol Additional Cash Required To Acquire Land
AdditionalCashRequiredToAcquireLand
1286739000 USD
CY2014Q3 tol Additional Cash Required To Acquire Land
AdditionalCashRequiredToAcquireLand
901193000 USD
CY2014Q3 tol Additional Surety Bonds Outstanding
AdditionalSuretyBondsOutstanding
76400000 USD
CY2014Q3 tol Advances From Affiliiate
AdvancesFromAffiliiate
0 USD
CY2013Q4 tol Advances From Affiliiate
AdvancesFromAffiliiate
0 USD
CY2014Q3 tol Aggregate Mortgage Loan Commitments
AggregateMortgageLoanCommitments
904639000 USD
CY2013Q4 tol Aggregate Mortgage Loan Commitments
AggregateMortgageLoanCommitments
893283000 USD
CY2014Q3 tol Aggregate Purchase Commitments
AggregatePurchaseCommitments
988833000 USD
CY2013Q4 tol Aggregate Purchase Commitments
AggregatePurchaseCommitments
1363725000 USD
CY2014Q3 tol Aggregate Purchase Commitments Unconsolidated Entities That Company Has Investments In
AggregatePurchaseCommitmentsUnconsolidatedEntitiesThatCompanyHasInvestmentsIn
16336000 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
CY2014Q3 tol Aggregate Purchase Commitments Unrelated Parties
AggregatePurchaseCommitmentsUnrelatedParties
972497000 USD
CY2013Q4 tol Aggregate Purchase Price Of Lands
AggregatePurchasePriceOfLands
1124288000 USD
CY2014Q3 tol Aggregate Purchase Price Of Lands
AggregatePurchasePriceOfLands
688893000 USD
tol Deferredincomerelcassedfrominventorytoaccruedliabilitiesnoncash
Deferredincomerelcassedfrominventorytoaccruedliabilitiesnoncash
4545000 USD
CY2013Q4 tol Amount Of Additional Cash Required To Acquire Land Included In Accrued Expenses
AmountOfAdditionalCashRequiredToAcquireLandIncludedInAccruedExpenses
1439000 USD
CY2014Q3 tol Amount Of Additional Cash Required To Acquire Land Included In Accrued Expenses
AmountOfAdditionalCashRequiredToAcquireLandIncludedInAccruedExpenses
504000 USD
tol Amount Paid By Insurance Carriers For Litigation
AmountPaidByInsuranceCarriersForLitigation
9800000 USD
CY2014Q3 tol Amount Work Remains On Improvements
AmountWorkRemainsOnImprovements
385200000 USD
CY2013Q4 tol Available For Sale Securities Gross Unrealized Gain Accumulated Investments
AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInvestments
71000 USD
CY2014Q3 tol Available For Sale Securities Gross Unrealized Gain Accumulated Investments
AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInvestments
USD
CY2013Q4 tol Available For Sale Securities Gross Unrealized Loss Accumulated Investments
AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInvestments
65000 USD
CY2014Q3 tol Available For Sale Securities Gross Unrealized Loss Accumulated Investments
AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInvestments
30000 USD
CY2014Q3 tol Borrowed Against Loan Commitments
BorrowedAgainstLoanCommitments
103600000 USD
CY2013Q3 tol Business Combinationrecognizedidentifiableassetsacquiredandliabilitiesassumedassetsexcludingcash
BusinessCombinationrecognizedidentifiableassetsacquiredandliabilitiesassumedassetsexcludingcash
USD
tol Capitalized Interest On Investments In Unconsolidated Entities
CapitalizedInterestOnInvestmentsInUnconsolidatedEntities
-7098000 USD
CY2014Q3 tol Capitalized Interest On Investments In Unconsolidated Entities
CapitalizedInterestOnInvestmentsInUnconsolidatedEntities
-2341000 USD
tol Capitalized Interest On Investments In Unconsolidated Entities
CapitalizedInterestOnInvestmentsInUnconsolidatedEntities
-4510000 USD
CY2013Q3 tol Capitalized Interest On Investments In Unconsolidated Entities
CapitalizedInterestOnInvestmentsInUnconsolidatedEntities
-1638000 USD
CY2013Q4 tol Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Discount On Acquired Loans
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesDiscountOnAcquiredLoans
27007000 USD
CY2014Q3 tol Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Discount On Acquired Loans
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesDiscountOnAcquiredLoans
9186000 USD
tol Change In Fair Value Of Debt Guarantees
ChangeInFairValueOfDebtGuarantees
1460000 USD
tol Change In Fair Value Of Debt Guarantees
ChangeInFairValueOfDebtGuarantees
658000 USD
tol Change In Fair Value Of Mortgage Loans Receivable And Derivative Instruments
ChangeInFairValueOfMortgageLoansReceivableAndDerivativeInstruments
143000 USD
tol Change In Fair Value Of Mortgage Loans Receivable And Derivative Instruments
ChangeInFairValueOfMortgageLoansReceivableAndDerivativeInstruments
534000 USD
tol Cost Of Inventory Acquired Through Seller Financing Or Recorded Due To Vie Criteria
CostOfInventoryAcquiredThroughSellerFinancingOrRecordedDueToVieCriteria
37230000 USD
tol Deferredincomerelcassedfrominventorytoaccruedliabilitiesnoncash
Deferredincomerelcassedfrominventorytoaccruedliabilitiesnoncash
USD
CY2013Q4 tol Deposits Against Aggregate Purchase Commitments
DepositsAgainstAggregatePurchaseCommitments
76986000 USD
CY2014Q3 tol Deposits Against Aggregate Purchase Commitments
DepositsAgainstAggregatePurchaseCommitments
87640000 USD
CY2014Q3 tol Deposits For Purchase Of Lands With Vie Entities
DepositsForPurchaseOfLandsWithVieEntities
38181000 USD
CY2013Q4 tol Deposits For Purchase Of Lands With Vie Entities
DepositsForPurchaseOfLandsWithVieEntities
51921000 USD
CY2014Q3 tol Deposits On Purchase Commitment To Acquire Land For Apartment Development
DepositsOnPurchaseCommitmentToAcquireLandForApartmentDevelopment
4289000 USD
tol Earnings From Subsidiaries
EarningsFromSubsidiaries
0 USD
CY2013Q3 tol Earnings From Subsidiaries
EarningsFromSubsidiaries
0 USD
CY2014Q3 tol Earnings From Subsidiaries
EarningsFromSubsidiaries
0 USD
tol Earnings From Subsidiaries
EarningsFromSubsidiaries
0 USD
tol Effect.Rate Rec.Rev.Ofaccrualforuncertaintaxpositionspercent
Effect.RateRec.Rev.ofaccrualforuncertaintaxpositionspercent
-0.033
tol Effect.Rate Rec.Rev.Ofaccrualforuncertaintaxpositionspercent
Effect.RateRec.Rev.ofaccrualforuncertaintaxpositionspercent
-0.029
CY2014Q3 tol Effect.Rate Rec.Rev.Ofaccrualforuncertaintaxpositionspercent
Effect.RateRec.Rev.ofaccrualforuncertaintaxpositionspercent
-0.001
CY2013Q3 tol Effect.Rate Rec.Rev.Ofaccrualforuncertaintaxpositionspercent
Effect.RateRec.Rev.ofaccrualforuncertaintaxpositionspercent
-0.057
tol Effect.Rate Rec.Reversalofaccrualforuncertaintaxpositions
Effect.RateRec.Reversalofaccrualforuncertaintaxpositions
-9292000 USD
tol Effect.Rate Rec.Reversalofaccrualforuncertaintaxpositions
Effect.RateRec.Reversalofaccrualforuncertaintaxpositions
-3885000 USD
CY2013Q3 tol Effect.Rate Rec.Reversalofaccrualforuncertaintaxpositions
Effect.RateRec.Reversalofaccrualforuncertaintaxpositions
-3885000 USD
CY2014Q3 tol Effect.Rate Rec.Reversalofaccrualforuncertaintaxpositions
Effect.RateRec.Reversalofaccrualforuncertaintaxpositions
-180000 USD
tol Effective Income Tax Rate Reconciliation Accrued Interest On Anticipated Tax Assessments
EffectiveIncomeTaxRateReconciliationAccruedInterestOnAnticipatedTaxAssessments
0.024
tol Effective Income Tax Rate Reconciliation Accrued Interest On Anticipated Tax Assessments
EffectiveIncomeTaxRateReconciliationAccruedInterestOnAnticipatedTaxAssessments
0.005
CY2013Q3 tol Effective Income Tax Rate Reconciliation Accrued Interest On Anticipated Tax Assessments
EffectiveIncomeTaxRateReconciliationAccruedInterestOnAnticipatedTaxAssessments
0.013
CY2014Q3 tol Effective Income Tax Rate Reconciliation Accrued Interest On Anticipated Tax Assessments
EffectiveIncomeTaxRateReconciliationAccruedInterestOnAnticipatedTaxAssessments
0.002
tol Effective Income Tax Rate Reconciliation Increase In Unrecognized Tax Benefit
EffectiveIncomeTaxRateReconciliationIncreaseInUnrecognizedTaxBenefit
0.017
tol Effective Income Tax Rate Reconciliation Increase In Unrecognized Tax Benefit
EffectiveIncomeTaxRateReconciliationIncreaseInUnrecognizedTaxBenefit
tol Effective Income Tax Rate Reconciliation Valuation Allowance Reversed
EffectiveIncomeTaxRateReconciliationValuationAllowanceReversed
-0.027
tol Effective Income Tax Rate Reconciliation Valuation Allowance Reversed
EffectiveIncomeTaxRateReconciliationValuationAllowanceReversed
-0.008
CY2013Q3 tol Effective Income Tax Rate Reconciliation Valuation Allowance Reversed
EffectiveIncomeTaxRateReconciliationValuationAllowanceReversed
-0.027
CY2014Q3 tol Effective Income Tax Rate Reconciliation Valuation Allowance Reversed
EffectiveIncomeTaxRateReconciliationValuationAllowanceReversed
-0.009
CY2013Q4 tol Equity Method Investment Summarized Financial Information Cash And Cash Equivalents
EquityMethodInvestmentSummarizedFinancialInformationCashAndCashEquivalents
137101000 USD
CY2014Q3 tol Equity Method Investment Summarized Financial Information Cash And Cash Equivalents
EquityMethodInvestmentSummarizedFinancialInformationCashAndCashEquivalents
113502000 USD
CY2013Q4 tol Equity Method Investment Summarized Financial Information Debt
EquityMethodInvestmentSummarizedFinancialInformationDebt
538303000 USD
CY2014Q3 tol Equity Method Investment Summarized Financial Information Debt
EquityMethodInvestmentSummarizedFinancialInformationDebt
495604000 USD
CY2013Q3 tol Equity Method Investment Summarized Financial Information Expenses
EquityMethodInvestmentSummarizedFinancialInformationExpenses
24528000 USD
tol Equity Method Investment Summarized Financial Information Expenses
EquityMethodInvestmentSummarizedFinancialInformationExpenses
157816000 USD
tol Equity Method Investment Summarized Financial Information Expenses
EquityMethodInvestmentSummarizedFinancialInformationExpenses
105605000 USD
CY2014Q3 tol Equity Method Investment Summarized Financial Information Expenses
EquityMethodInvestmentSummarizedFinancialInformationExpenses
35003000 USD
CY2013Q3 tol Equity Method Investment Summarized Financial Information Income Loss From Operations
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromOperations
8295000 USD
tol Equity Method Investment Summarized Financial Information Income Loss From Operations
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromOperations
58046000 USD
tol Equity Method Investment Summarized Financial Information Income Loss From Operations
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromOperations
66720000 USD
CY2014Q3 tol Equity Method Investment Summarized Financial Information Income Loss From Operations
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromOperations
18428000 USD
CY2013Q4 tol Equity Method Investment Summarized Financial Information Inventory
EquityMethodInvestmentSummarizedFinancialInformationInventory
693962000 USD
CY2014Q3 tol Equity Method Investment Summarized Financial Information Inventory
EquityMethodInvestmentSummarizedFinancialInformationInventory
696932000 USD
CY2013Q4 tol Equity Method Investment Summarized Financial Information Members Equity
EquityMethodInvestmentSummarizedFinancialInformationMembersEquity
897027000 USD
CY2014Q3 tol Equity Method Investment Summarized Financial Information Members Equity
EquityMethodInvestmentSummarizedFinancialInformationMembersEquity
932503000 USD
CY2013Q4 tol Equity Method Investment Summarized Financial Information Non Performing Loan Portfolio
EquityMethodInvestmentSummarizedFinancialInformationNonPerformingLoanPortfolio
107411000 USD
CY2014Q3 tol Equity Method Investment Summarized Financial Information Non Performing Loan Portfolio
EquityMethodInvestmentSummarizedFinancialInformationNonPerformingLoanPortfolio
64236000 USD
CY2013Q4 tol Equity Method Investment Summarized Financial Information Other Assets
EquityMethodInvestmentSummarizedFinancialInformationOtherAssets
257327000 USD
CY2014Q3 tol Equity Method Investment Summarized Financial Information Other Assets
EquityMethodInvestmentSummarizedFinancialInformationOtherAssets
269677000 USD
CY2013Q3 tol Equity Method Investment Summarized Financial Information Other Expenses
EquityMethodInvestmentSummarizedFinancialInformationOtherExpenses
6493000 USD
tol Equity Method Investment Summarized Financial Information Other Expenses
EquityMethodInvestmentSummarizedFinancialInformationOtherExpenses
31323000 USD
tol Equity Method Investment Summarized Financial Information Other Expenses
EquityMethodInvestmentSummarizedFinancialInformationOtherExpenses
21287000 USD
CY2014Q3 tol Equity Method Investment Summarized Financial Information Other Expenses
EquityMethodInvestmentSummarizedFinancialInformationOtherExpenses
6379000 USD
CY2013Q3 tol Equity Method Investment Summarized Financial Information Other Income
EquityMethodInvestmentSummarizedFinancialInformationOtherIncome
211000 USD
tol Equity Method Investment Summarized Financial Information Other Income
EquityMethodInvestmentSummarizedFinancialInformationOtherIncome
47172000 USD
tol Equity Method Investment Summarized Financial Information Other Income
EquityMethodInvestmentSummarizedFinancialInformationOtherIncome
814000 USD
CY2014Q3 tol Equity Method Investment Summarized Financial Information Other Income
EquityMethodInvestmentSummarizedFinancialInformationOtherIncome
2232000 USD
CY2013Q4 tol Equity Method Investment Summarized Financial Information Other Liabilities
EquityMethodInvestmentSummarizedFinancialInformationOtherLiabilities
50491000 USD
CY2014Q3 tol Equity Method Investment Summarized Financial Information Other Liabilities
EquityMethodInvestmentSummarizedFinancialInformationOtherLiabilities
96726000 USD
CY2013Q4 tol Equity Method Investment Summarized Financial Information Real Estate Owned
EquityMethodInvestmentSummarizedFinancialInformationRealEstateOwned
202259000 USD
CY2014Q3 tol Equity Method Investment Summarized Financial Information Real Estate Owned
EquityMethodInvestmentSummarizedFinancialInformationRealEstateOwned
194272000 USD
CY2013Q4 tol Equity Method Investment Summarized Financial Information Rental Properties
EquityMethodInvestmentSummarizedFinancialInformationRentalProperties
164325000 USD
CY2014Q3 tol Equity Method Investment Summarized Financial Information Rental Properties
EquityMethodInvestmentSummarizedFinancialInformationRentalProperties
139395000 USD
CY2013Q3 tol Equity Method Summarized Financial Information Comprehensive Income Loss
EquityMethodSummarizedFinancialInformationComprehensiveIncomeLoss
5535000 USD
tol Equity Method Summarized Financial Information Comprehensive Income Loss
EquityMethodSummarizedFinancialInformationComprehensiveIncomeLoss
98687000 USD
tol Equity Method Summarized Financial Information Comprehensive Income Loss
EquityMethodSummarizedFinancialInformationComprehensiveIncomeLoss
40803000 USD
CY2014Q3 tol Equity Method Summarized Financial Information Comprehensive Income Loss
EquityMethodSummarizedFinancialInformationComprehensiveIncomeLoss
16054000 USD
CY2013Q3 tol Equity Method Summarized Financial Information Other Comprehensive Income
EquityMethodSummarizedFinancialInformationOtherComprehensiveIncome
1064000 USD
tol Equity Method Summarized Financial Information Other Comprehensive Income
EquityMethodSummarizedFinancialInformationOtherComprehensiveIncome
647000 USD
tol Equity Method Summarized Financial Information Other Comprehensive Income
EquityMethodSummarizedFinancialInformationOtherComprehensiveIncome
1162000 USD
CY2014Q3 tol Equity Method Summarized Financial Information Other Comprehensive Income
EquityMethodSummarizedFinancialInformationOtherComprehensiveIncome
-82000 USD
CY2013Q4 tol Equitymethodinvestmentsummarizedfinancialinformationrentalpropertiesunderdevelopment
Equitymethodinvestmentsummarizedfinancialinformationrentalpropertiesunderdevelopment
133081000 USD
CY2014Q3 tol Equitymethodinvestmentsummarizedfinancialinformationrentalpropertiesunderdevelopment
Equitymethodinvestmentsummarizedfinancialinformationrentalpropertiesunderdevelopment
211196000 USD
tol Estimated State Income Tax Rate
EstimatedStateIncomeTaxRate
0.072
tol Estimated State Income Tax Rate
EstimatedStateIncomeTaxRate
0.065
CY2014Q3 tol Fair Value Of Impaired Inventory
FairValueOfImpairedInventory
14122000 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
CY2014Q3 tol Fair Value Option Aggregate Differences Mortgage Loan Held For Sale
FairValueOptionAggregateDifferencesMortgageLoanHeldForSale
639000 USD
tol Financed Portion Of Land Sale
FinancedPortionOfLandSale
7200000 USD
tol Financed Portion Of Land Sale
FinancedPortionOfLandSale
USD
CY2014Q3 tol Funding Commitments
FundingCommitments
82962000 USD
tol Gains Losses Upon Acquisition Of Reo
GainsLossesUponAcquisitionOfReo
4500000 USD
CY2014Q3 tol Gains Losses Upon Acquisition Of Reo
GainsLossesUponAcquisitionOfReo
3000000 USD
tol Gains Losses Upon Acquisition Of Reo
GainsLossesUponAcquisitionOfReo
3100000 USD
tol Income From Ancillary Businesses
IncomeFromAncillaryBusinesses
6153000 USD
CY2013Q3 tol Gains Losses Upon Acquisition Of Reo
GainsLossesUponAcquisitionOfReo
1600000 USD
CY2014Q3 tol Ground Lease And Other Guarantee
GroundLeaseAndOtherGuarantee
11200000 USD
CY2014Q3 tol Income From Ancillary Businesses
IncomeFromAncillaryBusinesses
2203000 USD
CY2013Q3 tol Income From Ancillary Businesses
IncomeFromAncillaryBusinesses
1020000 USD
tol Income From Ancillary Businesses
IncomeFromAncillaryBusinesses
4452000 USD
CY2013Q3 tol Income From Gibraltar
IncomeFromGibraltar
4072000 USD
CY2014Q3 tol Income From Gibraltar
IncomeFromGibraltar
4505000 USD
tol Income From Gibraltar
IncomeFromGibraltar
10219000 USD
tol Income From Gibraltar
IncomeFromGibraltar
5184000 USD
tol Income From Non Performing Loan Portfolios And Foreclosed Real Estate
IncomeFromNonPerformingLoanPortfoliosAndForeclosedRealEstate
10296000 USD
tol Income From Non Performing Loan Portfolios And Foreclosed Real Estate
IncomeFromNonPerformingLoanPortfoliosAndForeclosedRealEstate
14024000 USD
tol Income Tax Reconciliation Decrease In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationDecreaseInDeferredTaxAssetsValuationAllowance
2655000 USD
tol Income Tax Reconciliation Decrease In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationDecreaseInDeferredTaxAssetsValuationAllowance
3133000 USD
CY2014Q3 tol Income Tax Reconciliation Decrease In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationDecreaseInDeferredTaxAssetsValuationAllowance
1429000 USD
CY2013Q3 tol Income Tax Reconciliation Decrease In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationDecreaseInDeferredTaxAssetsValuationAllowance
1856000 USD
tol Incomerecognizedduetosettlementoflitigation
Incomerecognizedduetosettlementoflitigation
USD
tol Incomerecognizedduetosettlementoflitigation
Incomerecognizedduetosettlementoflitigation
13229000 USD
CY2013Q3 tol Incomerecognizedduetosettlementoflitigation
Incomerecognizedduetosettlementoflitigation
USD
CY2014Q3 tol Incomerecognizedduetosettlementoflitigation
Incomerecognizedduetosettlementoflitigation
USD
tol Increase Decrease In Receivables Prepaid Expenses And Other Assets
IncreaseDecreaseInReceivablesPrepaidExpensesAndOtherAssets
18816000 USD
tol Increase Decrease In Receivables Prepaid Expenses And Other Assets
IncreaseDecreaseInReceivablesPrepaidExpensesAndOtherAssets
7222000 USD
tol Increaseininventoryduetotransferfrom Reo
IncreaseininventoryduetotransferfromREO
764000 USD
tol Increaseininventoryduetotransferfrom Reo
IncreaseininventoryduetotransferfromREO
USD
CY2013Q4 tol Insurance And Litigation Liabilities Current And Noncurrent
InsuranceAndLitigationLiabilitiesCurrentAndNoncurrent
89104000 USD
CY2014Q3 tol Insurance And Litigation Liabilities Current And Noncurrent
InsuranceAndLitigationLiabilitiesCurrentAndNoncurrent
98503000 USD
tol Intercompany Financing Advances To From Consolidated Entities
IntercompanyFinancingAdvancesToFromConsolidatedEntities
0 USD
tol Intercompany Interest Income
IntercompanyInterestIncome
0 USD
CY2013Q3 tol Intercompany Interest Income
IntercompanyInterestIncome
0 USD
CY2014Q3 tol Intercompany Interest Income
IntercompanyInterestIncome
0 USD
tol Intercompany Interest Income
IntercompanyInterestIncome
0 USD
tol Intercompany Investing Activites To From Consolidated Entities
IntercompanyInvestingActivitesToFromConsolidatedEntities
0 USD
tol Intercompany Investing Activites To From Consolidated Entities
IntercompanyInvestingActivitesToFromConsolidatedEntities
0 USD
tol Interest Capitalized Netof Amounts Paid
InterestCapitalizedNetofAmountsPaid
183000 USD
tol Interest Capitalized Netof Amounts Paid
InterestCapitalizedNetofAmountsPaid
4248000 USD
CY2014Q3 tol Interest Expenses
InterestExpenses
USD
tol Interest Expenses
InterestExpenses
656000 USD
tol Interest Expenses
InterestExpenses
USD
CY2013Q3 tol Interest Expenses
InterestExpenses
USD
CY2014Q3 tol Interestabovefedfundsrate
Interestabovefedfundsrate
0.005
CY2014Q3 tol Investment In Distressed Loans Fair Value
InvestmentInDistressedLoansFairValue
4251000 USD
CY2013Q4 tol Investment In Distressed Loans Fair Value
InvestmentInDistressedLoansFairValue
45355000 USD
tol Investment In Non Performing Loan Portfolios And Foreclosed Real Estate
InvestmentInNonPerformingLoanPortfoliosAndForeclosedRealEstate
1127000 USD
tol Investment In Non Performing Loan Portfolios And Foreclosed Real Estate
InvestmentInNonPerformingLoanPortfoliosAndForeclosedRealEstate
26155000 USD
CY2014Q3 tol Investment In Performing Loans
InvestmentInPerformingLoans
0 USD
CY2013Q4 tol Investment In Performing Loans
InvestmentInPerformingLoans
800000 USD
CY2014Q3 tol Investments In Distressed Loans
InvestmentsInDistressedLoans
4251000 USD
CY2013Q4 tol Investments In Distressed Loans
InvestmentsInDistressedLoans
36374000 USD
CY2013Q4 tol Investor Commitments To Purchase
InvestorCommitmentsToPurchase
355868000 USD
CY2014Q3 tol Investor Commitments To Purchase
InvestorCommitmentsToPurchase
352681000 USD
CY2013Q4 tol Land Land Development And Construction Related Liabilities Current And Noncurrent
LandLandDevelopmentAndConstructionRelatedLiabilitiesCurrentAndNoncurrent
152674000 USD
CY2014Q3 tol Land Land Development And Construction Related Liabilities Current And Noncurrent
LandLandDevelopmentAndConstructionRelatedLiabilitiesCurrentAndNoncurrent
130304000 USD
tol Marketable Securities Maturities Term Maximum
MarketableSecuritiesMaturitiesTermMaximum
P16M
tol Marketable Securities Maturities Term Min
MarketableSecuritiesMaturitiesTermMin
P4M
tol Maximum Percentage Of Units Issued To Recipients Of Base Award
MaximumPercentageOfUnitsIssuedToRecipientsOfBaseAward
1.1
CY2014Q3 tol Maxiumum Guarantor Obigation For Borrowings By Jvs
MaxiumumGuarantorObigationForBorrowingsByJvs
103600000 USD
tol Minimum Percentage Of Units Issued To Recipients Of Base Award
MinimumPercentageOfUnitsIssuedToRecipientsOfBaseAward
0.9
tol Miscellaneous Increases To Investments In Unconsolidated Entities
MiscellaneousIncreasesToInvestmentsInUnconsolidatedEntities
-234000 USD
tol Miscellaneous Increases To Investments In Unconsolidated Entities
MiscellaneousIncreasesToInvestmentsInUnconsolidatedEntities
-1787000 USD
CY2014Q3 tol Mortgage Loan Held For Sale Unpaid Principal
MortgageLoanHeldForSaleUnpaidPrincipal
97896000 USD
CY2013Q4 tol Mortgage Loan Held For Sale Unpaid Principal
MortgageLoanHeldForSaleUnpaidPrincipal
111896000 USD
CY2013Q3 tol Net Income Attributable To Noncontrolling Interest
NetIncomeAttributableToNoncontrollingInterest
4035000 USD
tol Net Income Attributable To Noncontrolling Interest
NetIncomeAttributableToNoncontrollingInterest
7178000 USD
tol Net Income Attributable To Noncontrolling Interest
NetIncomeAttributableToNoncontrollingInterest
27893000 USD
CY2014Q3 tol Net Income Attributable To Noncontrolling Interest
NetIncomeAttributableToNoncontrollingInterest
4524000 USD
CY2013Q3 tol Net Income Before Noncontrolling Interest
NetIncomeBeforeNoncontrollingInterest
8506000 USD
tol Net Income Before Noncontrolling Interest
NetIncomeBeforeNoncontrollingInterest
105218000 USD
tol Net Income Before Noncontrolling Interest
NetIncomeBeforeNoncontrollingInterest
67534000 USD
CY2014Q3 tol Net Income Before Noncontrolling Interest
NetIncomeBeforeNoncontrollingInterest
20660000 USD
tol Net Proceedsfrom Land Sales
NetProceedsfromLandSales
2968000 USD
tol Previouslycapitalizedinterestinunconsolidatedentitiestransferredtoinventory
Previouslycapitalizedinterestinunconsolidatedentitiestransferredtoinventory
0 USD
tol Other Misc Income
OtherMiscIncome
2613000 USD
CY2013Q3 tol Net Proceedsfrom Land Sales
NetProceedsfromLandSales
2713000 USD
CY2014Q3 tol Net Proceedsfrom Land Sales
NetProceedsfromLandSales
9855000 USD
tol Net Proceedsfrom Land Sales
NetProceedsfromLandSales
21042000 USD
tol Non Cash Increase In Accrued Expenses Related To Rsu Pay Out
NonCashIncreaseInAccruedExpensesRelatedToRsuPayOut
2942000 USD
tol Non Cash Increase In Accrued Expenses Related To Rsu Pay Out
NonCashIncreaseInAccruedExpensesRelatedToRsuPayOut
5035000 USD
tol Noncashtransferofinvestmentinunconsolidatedinvestmentstoinventory
Noncashtransferofinvestmentinunconsolidatedinvestmentstoinventory
2704000 USD
tol Noncashtransferofinvestmentinunconsolidatedinvestmentstoinventory
Noncashtransferofinvestmentinunconsolidatedinvestmentstoinventory
0 USD
CY2014Q2 tol Number Of Communities Impaired
NumberOfCommunitiesImpaired
2
CY2013Q3 tol Number Of Communities Impaired
NumberOfCommunitiesImpaired
1
CY2014Q1 tol Number Of Communities Impaired
NumberOfCommunitiesImpaired
1
CY2013Q1 tol Number Of Communities Impaired
NumberOfCommunitiesImpaired
2
CY2013Q4 tol Number Of Communities Impaired
NumberOfCommunitiesImpaired
2
CY2013Q2 tol Number Of Communities Impaired
NumberOfCommunitiesImpaired
1
CY2014Q3 tol Number Of Communities Impaired
NumberOfCommunitiesImpaired
1
tol Number Of Derivative Lawsuits
NumberOfDerivativeLawsuits
3
CY2013Q4 tol Number Of Determined Land Purchase Contracts
NumberOfDeterminedLandPurchaseContracts
87
CY2014Q3 tol Number Of Determined Land Purchase Contracts
NumberOfDeterminedLandPurchaseContracts
71
CY2014Q3 tol Number Of Homes To Be Delivered
NumberOfHomesToBeDelivered
4204
CY2014Q3 tol Number Of Issuances Of Senior Debt
NumberOfIssuancesOfSeniorDebt
8 debtissuances
CY2014Q3 tol Number Of Jvs Ground Lease And Other
NumberOfJvsGroundLeaseAndOther
3
CY2014Q3 tol Number Of Lots To Be Acquired From Joint Venture
NumberOfLotsToBeAcquiredFromJointVenture
3750
CY2013Q1 tol Number Of Operating Communities Tested
NumberOfOperatingCommunitiesTested
60
CY2014Q3 tol Number Of Operating Communities Tested
NumberOfOperatingCommunitiesTested
63
CY2013Q2 tol Number Of Operating Communities Tested
NumberOfOperatingCommunitiesTested
79
CY2014Q2 tol Number Of Operating Communities Tested
NumberOfOperatingCommunitiesTested
65
CY2013Q4 tol Number Of Operating Communities Tested
NumberOfOperatingCommunitiesTested
63
CY2014Q1 tol Number Of Operating Communities Tested
NumberOfOperatingCommunitiesTested
67
CY2013Q3 tol Number Of Operating Communities Tested
NumberOfOperatingCommunitiesTested
76
tol Number Of Unfunded Defined Benefit Retirement Plans
NumberOfUnfundedDefinedBenefitRetirementPlans
2
CY2014Q3 tol Numberof J Vwith Purchase Commitments
NumberofJVwithPurchaseCommitments
2
tol Numberofgeographicsegments
Numberofgeographicsegments
4
CY2014Q3 tol Numberoflotscommittedtopurchase
Numberoflotscommittedtopurchase
153
CY2013Q3 tol Other Comprehensive Loss Income Before Reclassifications
OtherComprehensiveLossIncomeBeforeReclassifications
-37000 USD
tol Other Comprehensive Loss Income Before Reclassifications
OtherComprehensiveLossIncomeBeforeReclassifications
62000 USD
CY2014Q3 tol Other Comprehensive Loss Income Before Reclassifications
OtherComprehensiveLossIncomeBeforeReclassifications
-197000 USD
tol Other Comprehensive Loss Income Before Reclassifications
OtherComprehensiveLossIncomeBeforeReclassifications
-461000 USD
CY2014Q3 tol Other Misc Income
OtherMiscIncome
819000 USD
tol Other Misc Income
OtherMiscIncome
3223000 USD
CY2013Q3 tol Other Misc Income
OtherMiscIncome
2022000 USD
CY2014Q3 tol Outstanding Surety Bonds Amount
OutstandingSuretyBondsAmount
585300000 USD
tol Percentage Investment In Partnerships And Affiliates Up To Which Accounted As Equity Method Investment
PercentageInvestmentInPartnershipsAndAffiliatesUpToWhichAccountedAsEquityMethodInvestment
0.50
CY2014Q3 tol Percentinterestaddedwheneurorateoptionselected
Percentinterestaddedwheneurorateoptionselected
0.0025
CY2014Q3 tol Percentofinterestabove Libor
PercentofinterestaboveLibor
0.010
tol Previouslycapitalizedinterestinunconsolidatedentitiestransferredtoinventory
Previouslycapitalizedinterestinunconsolidatedentitiestransferredtoinventory
1811000 USD
CY2013Q3 tol Previouslycapitalizedinterestinunconsolidatedentitiestransferredtoinventory
Previouslycapitalizedinterestinunconsolidatedentitiestransferredtoinventory
0 USD
CY2014Q3 tol Previouslycapitalizedinterestinunconsolidatedentitiestransferredtoinventory
Previouslycapitalizedinterestinunconsolidatedentitiestransferredtoinventory
0 USD
tol Principal Payments Of Loans Payable
PrincipalPaymentsOfLoansPayable
1417848000 USD
tol Principal Payments Of Loans Payable
PrincipalPaymentsOfLoansPayable
834836000 USD
CY2013Q3 tol Product Warranty Accrual Acquired
ProductWarrantyAccrualAcquired
USD
CY2014Q3 tol Product Warranty Accrual Acquired
ProductWarrantyAccrualAcquired
1800000 USD
tol Product Warranty Accrual Acquired
ProductWarrantyAccrualAcquired
11044000 USD
tol Product Warranty Accrual Acquired
ProductWarrantyAccrualAcquired
USD
CY2014Q3 tol Purchase Commitments To Acquire Land For Apartment Development
PurchaseCommitmentsToAcquireLandForApartmentDevelopment
64300000 USD
CY2014Q3 tol Real Estate Held And Used Depreciation
RealEstateHeldAndUsedDepreciation
-90000 USD
tol Real Estate Held And Used Depreciation
RealEstateHeldAndUsedDepreciation
-252000 USD
CY2013Q3 tol Real Estate Held And Used Depreciation
RealEstateHeldAndUsedDepreciation
-110000 USD
tol Real Estate Held And Used Depreciation
RealEstateHeldAndUsedDepreciation
-395000 USD
CY2013Q3 tol Real Estate Owned Additions
RealEstateOwnedAdditions
5855000 USD
tol Real Estate Owned Additions
RealEstateOwnedAdditions
20172000 USD
CY2014Q3 tol Real Estate Owned Additions
RealEstateOwnedAdditions
13167000 USD
tol Real Estate Owned Additions
RealEstateOwnedAdditions
21203000 USD
tol Real Estate Owned Impairments
RealEstateOwnedImpairments
1046000 USD
CY2013Q3 tol Real Estate Owned Impairments
RealEstateOwnedImpairments
-490000 USD
CY2014Q3 tol Real Estate Owned Impairments
RealEstateOwnedImpairments
-1044000 USD
tol Real Estate Owned Impairments
RealEstateOwnedImpairments
505000 USD
tol Real Estate Owned Sales
RealEstateOwnedSales
13558000 USD
tol Real Estate Owned Sales
RealEstateOwnedSales
4713000 USD
CY2013Q3 tol Real Estate Owned Sales
RealEstateOwnedSales
3801000 USD
CY2014Q3 tol Real Estate Owned Sales
RealEstateOwnedSales
9366000 USD
CY2014Q3 tol Receivables Prepaid Expenses And Other Assets
ReceivablesPrepaidExpensesAndOtherAssets
252516000 USD
CY2013Q4 tol Receivables Prepaid Expenses And Other Assets
ReceivablesPrepaidExpensesAndOtherAssets
229295000 USD
CY2013Q3 tol Reduction In Capitalized Interest
ReductionInCapitalizedInterest
40500000 USD
CY2014Q3 tol Reduction In Capitalized Interest
ReductionInCapitalizedInterest
35840000 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
3987000 USD
tol Reduction Of Investments In Unconsolidated Entities Due To Reduction In Letters Of Credit Or Accrued Liabilities
ReductionOfInvestmentsInUnconsolidatedEntitiesDueToReductionInLettersOfCreditOrAccruedLiabilities
74000 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
2597000 USD
CY2013Q3 tol Retained Customer Deposits
RetainedCustomerDeposits
756000 USD
tol Retained Customer Deposits
RetainedCustomerDeposits
1879000 USD
CY2014Q3 tol Retained Customer Deposits
RetainedCustomerDeposits
1287000 USD
tol Return Of Investments From Unconsolidated Entities
ReturnOfInvestmentsFromUnconsolidatedEntities
50453000 USD
tol Return Of Investments From Unconsolidated Entities
ReturnOfInvestmentsFromUnconsolidatedEntities
50677000 USD
tol Return Of Investments In Non Performing Loan Portfolios And Foreclosed Real Estate
ReturnOfInvestmentsInNonPerformingLoanPortfoliosAndForeclosedRealEstate
15396000 USD
tol Return Of Investments In Non Performing Loan Portfolios And Foreclosed Real Estate
ReturnOfInvestmentsInNonPerformingLoanPortfoliosAndForeclosedRealEstate
40675000 USD
tol Sale Of Mortgage Loans
SaleOfMortgageLoans
502405000 USD
tol Sale Of Mortgage Loans
SaleOfMortgageLoans
560401000 USD
CY2014Q3 tol Sales Value Of Outstanding Deliver Homes
SalesValueOfOutstandingDeliverHomes
3100000000 USD
tol Shares Issued Under Stock Incentive And Employee Stock Purchase Plans
SharesIssuedUnderStockIncentiveAndEmployeeStockPurchasePlans
1362000 shares
tol Shares Issued Under Stock Incentive And Employee Stock Purchase Plans
SharesIssuedUnderStockIncentiveAndEmployeeStockPurchasePlans
728000 shares
CY2013Q3 tol Shares Issued Under Stock Incentive And Employee Stock Purchase Plans
SharesIssuedUnderStockIncentiveAndEmployeeStockPurchasePlans
94000 shares
CY2014Q3 tol Shares Issued Under Stock Incentive And Employee Stock Purchase Plans
SharesIssuedUnderStockIncentiveAndEmployeeStockPurchasePlans
138000 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.
CY2014Q3 tol Supplementalguarantorinformationconsolidatednetworthallreleasedguarantorsubsdefaultcure
Supplementalguarantorinformationconsolidatednetworthallreleasedguarantorsubsdefaultcure
0.15
CY2014Q3 tol Supplementalguarantorinformationconsolidatednetworthofallreleasedguarantorsubsidiaries
Supplementalguarantorinformationconsolidatednetworthofallreleasedguarantorsubsidiaries
0.10
CY2014Q3 tol Supplementalguarantorinformationconsolidatednetworthofreleasedguarantorsubsidiary
Supplementalguarantorinformationconsolidatednetworthofreleasedguarantorsubsidiary
0.05
CY2014Q3 tol Total Joint Venture Loan Commitments Subject To Guarantees
TotalJointVentureLoanCommitmentsSubjectToGuarantees
464750000 USD
tol Transfer Of Inventory To Investment
TransferOfInventoryToInvestment
27631000 USD
tol Transfer Of Inventory To Investment
TransferOfInventoryToInvestment
700000 USD
CY2014Q3 tol Unamortized Share Based Compensation
UnamortizedShareBasedCompensation
28600000 USD
CY2013Q4 tol Unamortized Share Based Compensation
UnamortizedShareBasedCompensation
19900000 USD
tol Weighted Average Number Of Anti Dilutive Options
WeightedAverageNumberOfAntiDilutiveOptions
1159000 shares
CY2013Q3 tol Weighted Average Number Of Anti Dilutive Options
WeightedAverageNumberOfAntiDilutiveOptions
1198000 shares
CY2014Q3 tol Weighted Average Number Of Anti Dilutive Options
WeightedAverageNumberOfAntiDilutiveOptions
1830000 shares
tol Weighted Average Number Of Anti Dilutive Options
WeightedAverageNumberOfAntiDilutiveOptions
1560000 shares
tol Write Off Against Other Income
WriteOffAgainstOtherIncome
2045000 USD
CY2014Q3 tol Write Off Against Other Income
WriteOffAgainstOtherIncome
836000 USD
tol Write Off Against Other Income
WriteOffAgainstOtherIncome
1876000 USD
CY2013Q3 tol Write Off Against Other Income
WriteOffAgainstOtherIncome
824000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--10-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Period End Date
DocumentPeriodEndDate
2014-07-31
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000794170
CY2014Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
177913000 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
TOLL BROTHERS INC

Files In Submission

Name View Source Status
0000794170-14-000033-index-headers.html Edgar Link pending
0000794170-14-000033-index.html Edgar Link pending
0000794170-14-000033.txt Edgar Link pending
0000794170-14-000033-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R100.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
R91.htm Edgar Link pending
R92.htm Edgar Link pending
R93.htm Edgar Link pending
R94.htm Edgar Link pending
R95.htm Edgar Link pending
R96.htm Edgar Link pending
R97.htm Edgar Link pending
R98.htm Edgar Link pending
R99.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
tol-20140731.xml Edgar Link completed
tol-20140731.xsd Edgar Link pending
tol-20140731x10q.htm Edgar Link pending
tol-20140731x10qxex3101.htm Edgar Link pending
tol-20140731x10qxex3102.htm Edgar Link pending
tol-20140731x10qxex3201.htm Edgar Link pending
tol-20140731x10qxex3202.htm Edgar Link pending
tol-20140731_cal.xml Edgar Link unprocessable
tol-20140731_def.xml Edgar Link unprocessable
tol-20140731_lab.xml Edgar Link unprocessable
tol-20140731_pre.xml Edgar Link unprocessable
tol-fourthsuppindentx20147.htm Edgar Link pending
tol-sixthsuppindx2014731x1.htm Edgar Link pending
tol-thirdsuppindx2014731x1.htm Edgar Link pending
tol-twentyfourthsuppindx20.htm Edgar Link pending