XML 94 R82.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Geographic Segments (Details 1) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Apr. 30, 2013 | Jan. 31, 2013 | Oct. 31, 2012 | Jul. 31, 2012 | Apr. 30, 2012 | Jan. 31, 2012 | Apr. 30, 2013 | Apr. 30, 2012 | Oct. 31, 2012
Inventory |  |  |  |  |  |  |  |  |
Inventory impairments and write-offs | $ 1,029 |  |  |  | $ 2,008 |  | $ 1,738 | $ 10,128 |
Inventory | 4,367,217 |  | 3,761,187 |  |  |  | 4,367,217 |  | 3,761,187
Investments in unconsolidated entities |  |  |  |  |  |  |  |  |
Investments in and advances to unconsolidated entities | 357,532 |  | 330,617 |  |  |  | 357,532 |  | 330,617
(Recovery) impairment of investment in unconsolidated entities | 0 |  |  |  | (1,621) |  | 0 | (1,621) |
Land controlled for future communities [Member] |  |  |  |  |  |  |  |  |
Inventory |  |  |  |  |  |  |  |  |
Inventory impairments and write-offs | 689 |  |  |  | (552) |  | 698 | 225 |
Inventory | 62,203 |  | 56,300 |  |  |  | 62,203 |  | 56,300
Land owned for future communities [Member] |  |  |  |  |  |  |  |  |
Inventory |  |  |  |  |  |  |  |  |
Inventory impairments and write-offs | 0 |  |  |  | 0 |  | 0 | 918 |
Inventory | 1,083,250 |  | 1,040,373 |  |  |  | 1,083,250 |  | 1,040,373
Operating communities [Member] |  |  |  |  |  |  |  |  |
Inventory |  |  |  |  |  |  |  |  |
Inventory impairments and write-offs | 340 | 700 | 1,400 | 2,685 | 2,560 | 6,425 | 1,040 | 8,985 | 13,070
Inventory | 3,221,764 |  | 2,664,514 |  |  |  | 3,221,764 |  | 2,664,514
North [Member] |  |  |  |  |  |  |  |  |
Investments in unconsolidated entities |  |  |  |  |  |  |  |  |
Investments in and advances to unconsolidated entities | 166,210 |  | 142,213 |  |  |  | 166,210 |  | 142,213
(Recovery) impairment of investment in unconsolidated entities |  |  |  |  |  |  |  |  |
North [Member] | Land controlled for future communities [Member] |  |  |  |  |  |  |  |  |
Inventory |  |  |  |  |  |  |  |  |
Inventory impairments and write-offs | 712 |  |  |  | (1,020) |  | 799 | (996) |
Inventory | 19,676 |  | 13,196 |  |  |  | 19,676 |  | 13,196
North [Member] | Land owned for future communities [Member] |  |  |  |  |  |  |  |  |
Inventory |  |  |  |  |  |  |  |  |
Inventory impairments and write-offs |  |  |  |  |  |  |  |  |
Inventory | 319,380 |  | 226,082 |  |  |  | 319,380 |  | 226,082
North [Member] | Operating communities [Member] |  |  |  |  |  |  |  |  |
Inventory |  |  |  |  |  |  |  |  |
Inventory impairments and write-offs | 340 |  |  |  | 460 |  | 840 | 2,725 |
Inventory | 955,651 |  | 803,085 |  |  |  | 955,651 |  | 803,085
Mid-Atlantic [Member] | Land controlled for future communities [Member] |  |  |  |  |  |  |  |  |
Inventory |  |  |  |  |  |  |  |  |
Inventory impairments and write-offs | 1 |  |  |  | 482 |  | 17 | 680 |
Inventory | 25,635 |  | 27,249 |  |  |  | 25,635 |  | 27,249
Mid-Atlantic [Member] | Land owned for future communities [Member] |  |  |  |  |  |  |  |  |
Inventory |  |  |  |  |  |  |  |  |
Inventory impairments and write-offs |  |  |  |  |  |  |  |  |
Inventory | 378,386 |  | 431,620 |  |  |  | 378,386 |  | 431,620
Mid-Atlantic [Member] | Operating communities [Member] |  |  |  |  |  |  |  |  |
Inventory |  |  |  |  |  |  |  |  |
Inventory impairments and write-offs |  |  |  |  | 2,100 |  |  | 2,100 |
Inventory | 885,905 |  | 729,739 |  |  |  | 885,905 |  | 729,739
South [Member] |  |  |  |  |  |  |  |  |
Investments in unconsolidated entities |  |  |  |  |  |  |  |  |
Investments in and advances to unconsolidated entities | 46,181 |  | 31,252 |  |  |  | 46,181 |  | 31,252
(Recovery) impairment of investment in unconsolidated entities |  |  |  |  |  |  |  |  |
South [Member] | Land controlled for future communities [Member] |  |  |  |  |  |  |  |  |
Inventory |  |  |  |  |  |  |  |  |
Inventory impairments and write-offs | 5 |  |  |  | 13 |  | 361 | 569 |
Inventory | 7,749 |  | 7,724 |  |  |  | 7,749 |  | 7,724
South [Member] | Land owned for future communities [Member] |  |  |  |  |  |  |  |  |
Inventory |  |  |  |  |  |  |  |  |
Inventory impairments and write-offs |  |  |  |  |  |  |  | 918 |
Inventory | 133,888 |  | 141,644 |  |  |  | 133,888 |  | 141,644
South [Member] | Operating communities [Member] |  |  |  |  |  |  |  |  |
Inventory |  |  |  |  |  |  |  |  |
Inventory impairments and write-offs |  |  |  |  |  |  |  | 4,160 |
Inventory | 709,255 |  | 603,239 |  |  |  | 709,255 |  | 603,239
West [Member] |  |  |  |  |  |  |  |  |
Investments in unconsolidated entities |  |  |  |  |  |  |  |  |
Investments in and advances to unconsolidated entities | 108,511 |  | 116,452 |  |  |  | 108,511 |  | 116,452
(Recovery) impairment of investment in unconsolidated entities |  |  |  |  | (1,621) |  |  | (1,621) |
West [Member] | Land controlled for future communities [Member] |  |  |  |  |  |  |  |  |
Inventory |  |  |  |  |  |  |  |  |
Inventory impairments and write-offs | (29) |  |  |  | (27) |  | (479) | (28) |
Inventory | 9,143 |  | 8,131 |  |  |  | 9,143 |  | 8,131
West [Member] | Land owned for future communities [Member] |  |  |  |  |  |  |  |  |
Inventory |  |  |  |  |  |  |  |  |
Inventory impairments and write-offs |  |  |  |  |  |  |  |  |
Inventory | 251,596 |  | 241,027 |  |  |  | 251,596 |  | 241,027
West [Member] | Operating communities [Member] |  |  |  |  |  |  |  |  |
Inventory |  |  |  |  |  |  |  |  |
Inventory impairments and write-offs |  |  |  |  |  |  | 200 |  |
Inventory | 670,953 |  | 528,451 |  |  |  | 670,953 |  | 528,451
Corporate and other [Member] |  |  |  |  |  |  |  |  |
Investments in unconsolidated entities |  |  |  |  |  |  |  |  |
Investments in and advances to unconsolidated entities | 36,630 |  | 40,700 |  |  |  | 36,630 |  | 40,700
(Recovery) impairment of investment in unconsolidated entities |  |  |  |  |  |  |  |  |

X
- Details
Name: | tol_InventoryInAffiliatesSubsidiariesAssociatesAbstract
Namespace Prefix: | tol_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount by which the fair value of an investment is less than the amortized cost basis or carrying amount of that investment at the balance sheet date and the decline in fair value is deemed to be other than temporary, before considering whether or not such amount is recognized in earnings or other comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Staff Position (FSP) -Number FAS115-1/124-1 -Paragraph 15C -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 35 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=16383099&loc=d3e25351-111560 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 115 -Paragraph 16 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Staff Position (FSP) -Number FAS115-1/124-1 -Paragraph 16B -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Staff Position (FSP) -Number FAS115-1/124-1 -Paragraph 15D -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Staff Position (FSP) -Number FAS115-2/124-2 -Paragraph 22 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_ImpairmentOfInvestments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The net carrying amount as of the balance sheet date of the sum of the various components of an operative builder's inventory, including finished homes. Operative builders primarily consist of entities that develop land, construct residential homes and commercial and industrial buildings thereon, and sell them to home buyers and operators of the commercial and industrial properties. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.6(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_InventoryOperativeBuilders
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Charge to cost of goods sold that represents the reduction of the carrying amount of inventory, generally attributable to obsolescence or market conditions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Concepts (CON) -Number 6 -Paragraph 86 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Section 7 -Paragraph 14 -Chapter 4 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6386783&loc=d3e4542-108314 + Details
Name: | us-gaap_InventoryWriteDown
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Total investments in (A) an entity in which the entity has significant influence, but does not have control, (B) subsidiaries that are not required to be consolidated and are accounted for using the equity and or cost method, and (C) an entity in which the reporting entity shares control of the entity with another party or group. Includes long-term advances receivable from a party that is affiliated with the reporting entity by means of direct or indirect ownership. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.12) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration