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v2.4.1.9

Supplemental Disclosure to Statements of Cash Flows (Details) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Oct. 31, 2014 | Oct. 31, 2013 | Oct. 31, 2012
Cash flow information: |  |  |
Interest paid, net of amount capitalized | $ 10,131 us-gaap_InterestPaidNet | $ 18,187 us-gaap_InterestPaidNet | $ 1,223 us-gaap_InterestPaidNet
Income tax payment | 71,608 us-gaap_IncomeTaxesPaid | 3,130 us-gaap_IncomeTaxesPaid | 4,264 us-gaap_IncomeTaxesPaid
Income tax refunds | 8 us-gaap_ProceedsFromIncomeTaxRefunds | 1,190 us-gaap_ProceedsFromIncomeTaxRefunds |
Non-cash activity: |  |  |
Cost of inventory acquired through seller financing or municipal bonds, net | 96,497 tol_CostOfInventoryAcquiredThroughSellerFinancingOrRecordedDueToVieCriteria | 45,726 tol_CostOfInventoryAcquiredThroughSellerFinancingOrRecordedDueToVieCriteria | 26,059 tol_CostOfInventoryAcquiredThroughSellerFinancingOrRecordedDueToVieCriteria
Financed portion of land sale | 6,586 tol_FinancedPortionOfLandSale | 7,200 tol_FinancedPortionOfLandSale |
Reduction in inventory for Company's share of earnings in land purchased from unconsolidated entities | 4,177 tol_ReductionInInventoryShareOfEquityEarningsLandPurchaseFromJv | 3,035 tol_ReductionInInventoryShareOfEquityEarningsLandPurchaseFromJv |
Transfer of investment in REO to inventory |  | 764 us-gaap_TransferOfOtherRealEstate |
Reclassification of deferred income from inventory to accrued liabilities |  | 4,545 tol_Deferredincomerelcassedfrominventorytoaccruedliabilitiesnoncash |
Miscellaneous (decreases) increases to inventory |  |  | (478)tol_CostOfOtherInventoryAcquired
Reclassification of inventory to property, construction and office equipment | 9,482 tol_ReclassificationOfInventoryToPropertyConstructionAndOfficeEquipment | 5,576 tol_ReclassificationOfInventoryToPropertyConstructionAndOfficeEquipment |
Increase (decrease) in unrecognized losses in defined benefit plans | 1,183 us-gaap_DefinedBenefitPlanBenefitObligationPeriodIncreaseDecrease | (3,636)us-gaap_DefinedBenefitPlanBenefitObligationPeriodIncreaseDecrease | 3,108 us-gaap_DefinedBenefitPlanBenefitObligationPeriodIncreaseDecrease
Defined benefit retirement plan amendment | 511 us-gaap_DefinedBenefitPlanPlanAmendments | 826 us-gaap_DefinedBenefitPlanPlanAmendments | 575 us-gaap_DefinedBenefitPlanPlanAmendments
Income tax benefit related to exercise of employee stock options | 7,281 us-gaap_EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions | 24,417 us-gaap_EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions | 3,885 us-gaap_EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
Increase in accrued expenses related to Stock Price-Based RSUs paid | 5,086 tol_NonCashIncreaseInAccruedExpensesRelatedToRsuPayOut | 2,942 tol_NonCashIncreaseInAccruedExpensesRelatedToRsuPayOut |
Income tax (expense) benefit recognized in total comprehensive income | 202 us-gaap_OtherComprehensiveIncomeLossTax | (1,512)us-gaap_OtherComprehensiveIncomeLossTax | 1,263 us-gaap_OtherComprehensiveIncomeLossTax
(Increase) reduction of investments in unconsolidated entities due to increase/reduction in letters of credit or accrued liabilities |  |  | 448 tol_ReductionOfInvestmentsInUnconsolidatedEntitiesDueToReductionInLettersOfCreditOrAccruedLiabilities
Transfer of Inventory to Investment in Non-Performing Loan Portfolios and Foreclosed Real Estate |  |  | (802)tol_TransferOfInventoryToInvestmentInNonPerformingLoanPortfoliosAndForeclosedRealEstate
Transfer of inventory to investment in unconsolidated entities | 4,152 us-gaap_ContributionOfProperty | 54,761 us-gaap_ContributionOfProperty | 5,793 us-gaap_ContributionOfProperty
Non cash transfer of investment in unconsolidated investments to inventory | 2,704 tol_Noncashtransferofinvestmentinunconsolidatedinvestmentstoinventory |  |
Reclassification of deferred income from investment in unconsolidated entities to accrued liabilities |  |  | 2,943 tol_ReclassificationDeferredIncomeFromInvestmentToAccruedLiabilities
Unrealized gain (loss) on derivative held by equity investee | 364 tol_IncreaseDecreaseInInvestmentInUnconsolidatedSubsidiaryDuetoUnrealizedGainLossOnDerivatives | 435 tol_IncreaseDecreaseInInvestmentInUnconsolidatedSubsidiaryDuetoUnrealizedGainLossOnDerivatives | (875)tol_IncreaseDecreaseInInvestmentInUnconsolidatedSubsidiaryDuetoUnrealizedGainLossOnDerivatives
Increase in investments in unconsolidated entities for change in the fair value of debt guarantees | 1,356 tol_ChangeInFairValueOfDebtGuarantees | 1,582 tol_ChangeInFairValueOfDebtGuarantees |
Miscellaneous (decreases) increases to investments in unconsolidated entities | 249 tol_MiscellaneousIncreasesToInvestmentsInUnconsolidatedEntities | (1,811)tol_MiscellaneousIncreasesToInvestmentsInUnconsolidatedEntities | (276)tol_MiscellaneousIncreasesToInvestmentsInUnconsolidatedEntities
Acquisition of a Business: |  |  |
Business Combination, Assets Acquired Net Of Cash Acquired | 1,524,964 tol_BusinessCombinationAssetsAcquiredNetOfCashAcquired |  | 149,959 tol_BusinessCombinationAssetsAcquiredNetOfCashAcquired
Fair Value of Liabilities Assumed Business Combination | 35,848 tol_FairValueOfLiabilitiesAssumedBusinessCombination |  | 5,213 tol_FairValueOfLiabilitiesAssumedBusinessCombination
Payments to Acquire Businesses, Net of Cash Acquired | $ 1,489,116 us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired |  | $ 144,746 us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired

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