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v2.4.1.9

Income Taxes (Details 4) (USD $) In Thousands, unless otherwise specified | Oct. 31, 2014 | Oct. 31, 2013
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Components of Deferred Tax Assets and Liabilities [Abstract] |  |
Deferred Tax Assets Accrued Expenses | $ 61,023 tol_DeferredTaxAssetsAccruedExpenses | $ 53,992 tol_DeferredTaxAssetsAccruedExpenses
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Impairment Losses | 231,098 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses | 262,346 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
Deferred Tax Assets, Inventory | 26,789 us-gaap_DeferredTaxAssetsInventory | 28,448 us-gaap_DeferredTaxAssetsInventory
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | 50,255 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | 48,014 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
Deferred Tax Asset Unrecognized Tax Benefits | 19,297 tol_DeferredTaxAssetUnrecognizedTaxBenefits | 35,603 tol_DeferredTaxAssetUnrecognizedTaxBenefits
Deferred Tax Assets, Operating Loss Carryforwards, State and Local | 47,330 us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal | 55,763 us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
Deferred Tax Assets, Other | 12,030 us-gaap_DeferredTaxAssetsOther | 20,369 us-gaap_DeferredTaxAssetsOther
Deferred Tax Assets, Gross | 447,822 us-gaap_DeferredTaxAssetsGross | 504,535 us-gaap_DeferredTaxAssetsGross
Deferred Tax Liabilities, Deferred Expense, Capitalized Interest | 102,951 us-gaap_DeferredTaxLiabilitiesDeferredExpenseCapitalizedInterest | 100,514 us-gaap_DeferredTaxLiabilitiesDeferredExpenseCapitalizedInterest
Deferred Tax Liabilities, Tax Deferred Income | 2,511 us-gaap_DeferredTaxLiabilitiesTaxDeferredIncome | 7,388 us-gaap_DeferredTaxLiabilitiesTaxDeferredIncome
Deferred tax liability, expenses taken for tax not for book | 21,076 tol_DeferredTaxLiabilityExpensesTakenForTaxNotForBook | 29,257 tol_DeferredTaxLiabilityExpensesTakenForTaxNotForBook
Deferred Tax Liabilities, Property, Plant and Equipment | 4,012 us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment | 4,548 us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
Deferred Tax Liabilities Marketing | 23,073 tol_DeferredTaxLiabilitiesMarketing | 21,089 tol_DeferredTaxLiabilitiesMarketing
Deferred Tax Liabilities, Gross | 153,623 us-gaap_DeferredIncomeTaxLiabilities | 162,796 us-gaap_DeferredIncomeTaxLiabilities
Deferred Tax Assets Liabilities Gross | 294,199 tol_DeferredTaxAssetsLiabilitiesGross | 341,739 tol_DeferredTaxAssetsLiabilitiesGross
Deferred Tax Assets, Net | 250,421 us-gaap_DeferredTaxAssetsLiabilitiesNet | 286,032 us-gaap_DeferredTaxAssetsLiabilitiesNet
State and Local Jurisdiction [Member] |  |
Components of Deferred Tax Assets and Liabilities [Abstract] |  |
Deferred Tax Assets, Valuation Allowance | $ (43,778)us-gaap_DeferredTaxAssetsValuationAllowance / us-gaap_IncomeTaxAuthorityAxis = us-gaap_StateAndLocalJurisdictionMember | $ (55,707)us-gaap_DeferredTaxAssetsValuationAllowance / us-gaap_IncomeTaxAuthorityAxis = us-gaap_StateAndLocalJurisdictionMember

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- Definition The amount as of the balance sheet date of the estimated future tax effects attributable to the difference between the tax basis of deferred marketing and the basis of deferred marketing in accordance with GAAP. + References No definition available. + Details
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Deferred Tax Liability -URI http://asc.fasb.org/extlink&oid=6510232 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 15 -Subparagraph b(2) -Article 7 + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated impairment losses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 + Details
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