XML 51 R42.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Other Income - Net (Tables) | 12 Months Ended
--- | ---
Oct. 31, 2014
Other Income and Expenses [Abstract] |
Other Income - net [Table Text Block] | The table below provides the components of other income - net for the years ended October 31, 2014, 2013, and 2012 (amounts in thousands):
| 2014 |  | 2013 |  | 2012
Interest income | $ | 2,493 |  |  | $ | 4,457 |  |  | $ | 4,677 |
Income from ancillary businesses | 10,653 |  |  | 9,912 |  |  | 6,608 |
Gibraltar | 14,364 |  |  | 10,185 |  |  | 4,476 |
Management fee income from unconsolidated entities | 7,306 |  |  | 2,890 |  |  | 2,212 |
Retained customer deposits | 3,067 |  |  | 2,534 |  |  | 3,247 |
Land sales, net | 25,489 |  |  | 4,435 |  |  | 1,425 |
Income recognized from settlement of litigation |  |  | 13,229 |  |  |
Directly expensed interest | (656 | ) |  |  |  |
Other | 3,476 |  |  | 4,596 |  |  | 3,276 |
Total other income - net | $ | 66,192 |  |  | $ | 52,238 |  |  | $ | 25,921 |
Revenues and Expenses of Non Core Ancillary Businesses [Table Text Block] | The table below provides revenues and expenses for our non-core ancillary businesses for the years ended October 31, 2014, 2013, and 2012 (amounts in thousands):
| 2014 |  | 2013 |  | 2012
Revenue | $ | 100,284 |  |  | $ | 89,182 |  |  | $ | 67,137 |
Expense | $ | 89,631 |  |  | $ | 79,270 |  |  | $ | 60,529 |
Schedule of revenues and expenses from land sales [Table Text Block] | The table below provides revenues and expenses recognized from land sales for the years ended October 31, 2014, 2013, and 2012 (amounts in thousands):
| 2014 |  | 2013 |  | 2012
Revenue | $ | 242,931 |  |  | $ | 29,252 |  |  | $ | 26,342 |
Expense | $ | 217,442 |  |  | $ | 24,817 |  |  | $ | 24,917 |

X
- Definition Revenues and expenses of non core ancillary businesses. + References No definition available. + Details
Name: | tol_RevenuesAndExpensesOfNonCoreAncillaryBusinessesTableTextBlock
Namespace Prefix: | tol_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of Revenues and Expenses from Land Sales [Table Text Block] + References No definition available. + Details
Name: | tol_ScheduleofrevenuesandexpensesfromlandsalesTableTextBlock
Namespace Prefix: | tol_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of interest income and other income elements which are not separately disclosed on the income statement. + References No definition available. + Details
Name: | us-gaap_InterestAndOtherIncomeTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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