XML 43 R76.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Income Taxes (Details Textual) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Oct. 31, 2014 | Oct. 31, 2013 | Oct. 31, 2012
Income tax disclosures [Line Items] |  |  |
Number of states | 19 us-gaap_NumberOfStatesInWhichEntityOperates |  |
Effective Income Tax Rate Reconciliation, Percent | 32.60%us-gaap_EffectiveIncomeTaxRateContinuingOperations | 36.30%us-gaap_EffectiveIncomeTaxRateContinuingOperations | (331.30%)us-gaap_EffectiveIncomeTaxRateContinuingOperations
Valuation allowance - reversed | $ (13,256)tol_IncomeTaxReconciliationDecreaseInDeferredTaxAssetsValuationAllowance | $ (4,569)tol_IncomeTaxReconciliationDecreaseInDeferredTaxAssetsValuationAllowance | $ (394,718)tol_IncomeTaxReconciliationDecreaseInDeferredTaxAssetsValuationAllowance
State and Local Jurisdiction [Member] |  |  |
Income tax disclosures [Line Items] |  |  |
Effective Income Tax Rate Reconciliation, Percent | 7.20%us-gaap_EffectiveIncomeTaxRateContinuingOperations / us-gaap_IncomeTaxAuthorityAxis = us-gaap_StateAndLocalJurisdictionMember | 6.50%us-gaap_EffectiveIncomeTaxRateContinuingOperations / us-gaap_IncomeTaxAuthorityAxis = us-gaap_StateAndLocalJurisdictionMember | 6.50%us-gaap_EffectiveIncomeTaxRateContinuingOperations / us-gaap_IncomeTaxAuthorityAxis = us-gaap_StateAndLocalJurisdictionMember
Recognized cumulative valuation allowances against state deferred tax assets | $ 43,778 us-gaap_DeferredTaxAssetsValuationAllowance / us-gaap_IncomeTaxAuthorityAxis = us-gaap_StateAndLocalJurisdictionMember | $ 55,707 us-gaap_DeferredTaxAssetsValuationAllowance / us-gaap_IncomeTaxAuthorityAxis = us-gaap_StateAndLocalJurisdictionMember |
State Net Operating Loss Carryforwards [Member] | Minimum [Member] |  |  |
Income tax disclosures [Line Items] |  |  |
net operating loss, carryback expiration periods | 5 years |  |
State Net Operating Loss Carryforwards [Member] | Maximum [Member] |  |  |
Income tax disclosures [Line Items] |  |  |
net operating loss, carryback expiration periods | 20 years |  |

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

X
- Definition Income tax reconciliation decrease in deferred tax asset valuation allowance. + References No definition available. + Details
Name: | tol_IncomeTaxReconciliationDecreaseInDeferredTaxAssetsValuationAllowance
Namespace Prefix: | tol_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The length of time that net operating losses can be carrybacked. + References No definition available. + Details
Name: | tol_NetOperatingLossCarrybackExpirationPeriods
Namespace Prefix: | tol_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
Name: | us-gaap_DeferredTaxAssetsValuationAllowance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(2)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Subparagraph 2 -Article 4 + Details
Name: | us-gaap_EffectiveIncomeTaxRateContinuingOperations
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition The number of states the entity operates in as of the balance sheet date. + References No definition available. + Details
Name: | us-gaap_NumberOfStatesInWhichEntityOperates
Namespace Prefix: | us-gaap_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Details
Name: | us-gaap_IncomeTaxAuthorityAxis=tol_StateNetOperatingLossCarryforwardsLowEndRangeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeTaxAuthorityAxis=us-gaap_StateAndLocalJurisdictionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |