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v2.4.1.9

Income Taxes (Details) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Oct. 31, 2014 | Oct. 31, 2013 | Oct. 31, 2012
Reconciliation of Company's effective tax rate from federal statutory rate |  |  |
Federal tax (benefit) provision at statutory rate | $ 176,604 us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | $ 93,694 us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | $ 39,530 us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
State taxes, net of federal benefit | 23,778 us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes | 11,363 us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes | 4,711 us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes
Domestic production activities deduction | (14,796)us-gaap_IncomeTaxReconciliationDeductionsQualifiedProductionActivities |  |
Other permanent differences | (6,214)us-gaap_IncomeTaxReconciliationDeductionsOther | (4,914)us-gaap_IncomeTaxReconciliationDeductionsOther |
Reversal of accrual for uncertain tax positions | (11,022)tol_Effect.RateRec.Reversalofaccrualforuncertaintaxpositions | (5,580)tol_Effect.RateRec.Reversalofaccrualforuncertaintaxpositions | (34,167)tol_Effect.RateRec.Reversalofaccrualforuncertaintaxpositions
Accrued interest on anticipated tax assessments | 1,847 us-gaap_UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense | 3,704 us-gaap_UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense | 5,000 us-gaap_UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
Increase in unrecognized tax benefits | 5,694 us-gaap_IncomeTaxReconciliationTaxContingenciesOther |  | 5,489 us-gaap_IncomeTaxReconciliationTaxContingenciesOther
Valuation allowance - recognized | 1,328 tol_IncomeTaxRateReconciliationIncreaseInDeferredTaxValuationAllowance | 3,232 tol_IncomeTaxRateReconciliationIncreaseInDeferredTaxValuationAllowance |
Valuation allowance - reversed | (13,256)tol_IncomeTaxReconciliationDecreaseInDeferredTaxAssetsValuationAllowance | (4,569)tol_IncomeTaxReconciliationDecreaseInDeferredTaxAssetsValuationAllowance | (394,718)tol_IncomeTaxReconciliationDecreaseInDeferredTaxAssetsValuationAllowance
Other | 587 us-gaap_IncomeTaxReconciliationOtherReconcilingItems | 161 us-gaap_IncomeTaxReconciliationOtherReconcilingItems | (49)us-gaap_IncomeTaxReconciliationOtherReconcilingItems
Income tax provision (benefit) | $ 164,550 us-gaap_IncomeTaxExpenseBenefit | $ 97,091 us-gaap_IncomeTaxExpenseBenefit | $ (374,204)us-gaap_IncomeTaxExpenseBenefit
Federal tax (benefit) provision at statutory rate, percentage | 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
State taxes net of federal benefit, percentage | 4.70%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | 4.20%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | 4.20%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
Domestic production activities deduction, Percent | (2.90%)us-gaap_EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities | 0.00%us-gaap_EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities | 0.00%us-gaap_EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
Other permanent differences, Percent | (1.20%)us-gaap_EffectiveIncomeTaxRateReconciliationDeductionsOther | (1.80%)us-gaap_EffectiveIncomeTaxRateReconciliationDeductionsOther | 0.00%us-gaap_EffectiveIncomeTaxRateReconciliationDeductionsOther
Reversal of accrual for uncertain tax positions, percent | (2.20%)tol_Effect.RateRec.Rev.ofaccrualforuncertaintaxpositionspercent | (2.10%)tol_Effect.RateRec.Rev.ofaccrualforuncertaintaxpositionspercent | (30.30%)tol_Effect.RateRec.Rev.ofaccrualforuncertaintaxpositionspercent
Accrued interest on anticipated tax assessments, percentage | 0.40%tol_EffectiveIncomeTaxRateReconciliationAccruedInterestOnAnticipatedTaxAssessments | 1.40%tol_EffectiveIncomeTaxRateReconciliationAccruedInterestOnAnticipatedTaxAssessments | 4.40%tol_EffectiveIncomeTaxRateReconciliationAccruedInterestOnAnticipatedTaxAssessments
Increase in unrecognized tax benefits, percentage | 1.10%tol_EffectiveIncomeTaxRateReconciliationIncreaseInUnrecognizedTaxBenefit | 0.00%tol_EffectiveIncomeTaxRateReconciliationIncreaseInUnrecognizedTaxBenefit | 4.90%tol_EffectiveIncomeTaxRateReconciliationIncreaseInUnrecognizedTaxBenefit
Valuation allowance - recognized, percentage | 0.30%tol_EffectiveIncomeTaxRateReconciliationIncreaseInValuationAllowancePercentage | 1.20%tol_EffectiveIncomeTaxRateReconciliationIncreaseInValuationAllowancePercentage | 0.00%tol_EffectiveIncomeTaxRateReconciliationIncreaseInValuationAllowancePercentage
Valuation allowance - reversed, percentage | (2.60%)tol_EffectiveIncomeTaxRateReconciliationValuationAllowanceReversed | (1.70%)tol_EffectiveIncomeTaxRateReconciliationValuationAllowanceReversed | (349.50%)tol_EffectiveIncomeTaxRateReconciliationValuationAllowanceReversed
Other, percentage | 0.10%us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments | 0.10%us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments | 0.00%us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments
Income tax provision (benefit), percentage | 32.60%us-gaap_EffectiveIncomeTaxRateContinuingOperations | 36.30%us-gaap_EffectiveIncomeTaxRateContinuingOperations | (331.30%)us-gaap_EffectiveIncomeTaxRateContinuingOperations

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