XML 12 R39.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Information on Operating Segments (Tables) | 3 Months Ended
--- | ---
Jan. 31, 2014
Segment Reporting [Abstract] |
Revenue and income (loss) before income taxes and total assets | Revenue and income (loss) before income taxes for each of the Company’s reportable segments, for the periods indicated, were as follows (amounts in thousands):
| Three months ended January 31,
| 2014 |  | 2013
Revenues: |  |  |
Traditional Home Building: |  |  |
North | $ | 127,644 |  |  | $ | 82,319 |
Mid-Atlantic | 169,096 |  |  | 129,591 |
South | 150,559 |  |  | 87,185 |
West | 186,226 |  |  | 112,595 |
Traditional Home Building | 633,525 |  |  | 411,690 |
City Living | 10,156 |  |  | 12,911 |
Total | $ | 643,681 |  |  | $ | 424,601 |
Income (loss) before income taxes: |  |  |
Traditional Home Building: |  |  |
North | $ | 8,346 |  |  | $ | 4,720 |
Mid-Atlantic | 21,551 |  |  | 14,850 |
South | 17,368 |  |  | 2,814 |
West | 34,668 |  |  | 8,047 |
Traditional Home Building | 81,933 |  |  | 30,431 |
City Living | (1,058 | ) |  | 2,697 |
Corporate and other | (9,640 | ) |  | (24,802 | )
Total | $ | 71,235 |  |  | $ | 8,326 |
“Corporate and other” is comprised principally of general corporate expenses such as the offices of the Executive Officers of the Company and the corporate finance, accounting, audit, tax, human resources, risk management, marketing and legal groups; interest income and income from certain of the Company’s ancillary businesses, including Gibraltar; and income from a number of the Company's unconsolidated entities. Total assets for each of the Company’s geographic segments, as of the date indicated, are shown in the table below (amounts in thousands).
| January 31, 2014 |  | October 31, 2013
Traditional Home Building: |  |  |
North | $ | 1,000,985 |  |  | $ | 963,597 |
Mid-Atlantic | 1,254,409 |  |  | 1,231,438 |
South | 1,126,470 |  |  | 953,955 |
West | 1,547,449 |  |  | 1,290,388 |
Traditional Home Building | 4,929,313 |  |  | 4,439,378 |
City Living | 781,698 |  |  | 674,302 |
Corporate and other | 2,049,244 |  |  | 1,713,779 |
Total | $ | 7,760,255 |  |  | $ | 6,827,459 |
Inventory impairment charges, net carrying value of investing, and write-downs of investments | The Company provided for inventory impairment charges and the expensing of costs that it believed not to be recoverable and recoveries of prior charges for the periods indicated, as shown in the table below; the net carrying value of inventory and investments in and advances to unconsolidated entities for each of the Company’s geographic segments, as of the dates indicated, are also shown in the table below (amounts in thousands):
| Net Carrying Value |  | Impairments
| At January 31, |  | At October 31, |  | Three months ended January 31,
| 2014 |  | 2013 |  | 2014 |  | 2013
Inventory: |  |  |  |  |  |  |
Land controlled for future communities: |  |  |  |  |  |  |
Traditional Home Building: |  |  |  |  |  |  |
North | $ | 14,937 |  |  | $ | 16,267 |  |  | $ | 180 |  |  | $ | 88 |
Mid-Atlantic | 28,172 |  |  | 29,423 |  |  | 246 |  |  | 16 |
South | 15,163 |  |  | 14,606 |  |  | 249 |  |  | 355 |
West | 169,919 |  |  | 13,371 |  |  | 7 |  |  | (450 | )
Traditional Home Building | 228,191 |  |  | 73,667 |  |  | 682 |  |  | 9 |
City Living | 26,358 |  |  | 26,135 |  |  |  |  |  |  |
| 254,549 |  |  | 99,802 |  |  | 682 |  |  | 9 |
Land owned for future communities: |  |  |  |  |  |  |
Traditional Home Building: |  |  |  |  |  |  |
North | 177,321 |  |  | 135,282 |  |  |  |  |
Mid-Atlantic | 285,761 |  |  | 308,585 |  |  |  |  |
South | 254,989 |  |  | 158,457 |  |  |  |  |  |
West | 460,963 |  |  | 448,125 |  |  |  |  |
Traditional Home Building | 1,179,034 |  |  | 1,050,449 |  |  | — |  |  | — |
City Living | 312,171 |  |  | 237,181 |  |  |  |  |
| 1,491,205 |  |  | 1,287,630 |  |  | — |  |  | — |
Operating communities: |  |  |  |  |  |  |
Traditional Home Building: |  |  |  |  |  |  |
North | 788,391 |  |  | 785,175 |  |  | 1,300 |  |  | 500 |
Mid-Atlantic | 911,138 |  |  | 866,256 |  |  |  |  |  |
South | 729,757 |  |  | 690,302 |  |  |  |  |  |
West | 819,421 |  |  | 697,573 |  |  |  |  | 200 |
Traditional Home Building | 3,248,707 |  |  | 3,039,306 |  |  | 1,300 |  |  | 700 |
City Living | 241,186 |  |  | 223,674 |  |  |  |  |
| 3,489,893 |  |  | 3,262,980 |  |  | 1,300 |  |  | 700 |
Total | $ | 5,235,647 |  |  | $ | 4,650,412 |  |  | $ | 1,982 |  |  | $ | 709 |
Investments in and advances to unconsolidated entities: |  |  |  |  |  |  |
Traditional Home Building: |  |  |  |  |  |  |
Mid-Atlantic | $ | 11,850 |  |  | $ | 11,850 |  |  |  |  |
South | 91,097 |  |  | 50,452 |  |  |  |  |
West | 84,502 |  |  | 110,467 |  |  |  |  |  |  |
Traditional Home Building | 187,449 |  |  | 172,769 |  |  | — |  |  | — |
City Living | 145,748 |  |  | 135,950 |  |  |  |  |  |  |
Corporate and other | 97,418 |  |  | 94,414 |  |  |  |  |
Total | $ | 430,615 |  |  | $ | 403,133 |  |  | $ | — |  |  | $ | — |

X
- Definition Segment reporting inventory impairment charges and costs of inventory and investments. + References No definition available. + Details
Name: | tol_SegmentReportingInventoryImpairmentChargesAndCostsOfInventoryAndInvestmentsTableTextBlock
Namespace Prefix: | tol_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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