XML 30 R76.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Accumulated Other Comprehensive (Loss) Income (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Jul. 31, 2014 | Jul. 31, 2013 | Jul. 31, 2014 | Jul. 31, 2013
Accumulated Other Comprehensive (Loss) Income [Line Items] |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax | $ (2,030) | $ (4,861) | $ (2,387) | $ (4,819)
Other comprehensive (loss) income before reclassifications | (197) | (37) | 62 | (461)
Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax | 167 | 399 | 489 | 756
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent | 10 | (131) | (214) | (106)
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | (20) | 231 | 337 | 189
Accumulated Other Comprehensive Income (Loss), Net of Tax | (2,050) | (4,630) | (2,050) | (4,630)
Supplemental Employee Retirement Plans, Defined Benefit [Member] |  |  |  |
Accumulated Other Comprehensive (Loss) Income [Line Items] |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax | (1,956) | (4,464) | (2,112) | (4,446)
Other comprehensive (loss) income before reclassifications | (170) | (307) | (247) | (826)
Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax | 167 | 247 | 495 | 741
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent |  | 23 | (95) | 30
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | (3) | (37) | 153 | (55)
Accumulated Other Comprehensive Income (Loss), Net of Tax | (1,959) | (4,501) | (1,959) | (4,501)
Available-for-sale Securities [Member] |  |  |  |
Accumulated Other Comprehensive (Loss) Income [Line Items] |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax | (27) | 143 | (5) | 180
Other comprehensive (loss) income before reclassifications | 14 | (262) | (15) | (191)
Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax |  | 152 | (6) | 15
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent | (6) | 40 | 7 | 69
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | 8 | (70) | (14) | (107)
Accumulated Other Comprehensive Income (Loss), Net of Tax | (19) | 73 | (19) | 73
Derivative [Member] |  |  |  |
Accumulated Other Comprehensive (Loss) Income [Line Items] |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax | (47) | (540) | (270) | (553)
Other comprehensive (loss) income before reclassifications | (41) | 532 | 324 | 556
Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax |  |  |  |
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent | 16 | (194) | (126) | (205)
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | (25) | 338 | 198 | 351
Accumulated Other Comprehensive Income (Loss), Net of Tax | $ (72) | $ (202) | $ (72) | $ (202)

X
- Definition Other comprehensive (loss) income before reclassifications + References No definition available. + Details
Name: | tol_OtherComprehensiveLossIncomeBeforeReclassifications
Namespace Prefix: | tol_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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

X
- Definition Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e681-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669686-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 + Details
Name: | us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount after tax of other comprehensive income (loss) attributable to parent entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569643-111683 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569616-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 + Details
Name: | us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of tax expense (benefit) allocated to other comprehensive income (loss) attributable to parent entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569643-111683 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569616-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 + Details
Name: | us-gaap_OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount before tax of reclassification adjustments of other comprehensive income (loss). + References No definition available. + Details
Name: | us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration