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v2.4.1.9

Supplemental Guarantor Information (Level 4 CF) (Details 3) (USD $) In Thousands, unless otherwise specified | 6 Months Ended
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Apr. 30, 2015 | Apr. 30, 2014
Cash flow (used in) provided by operating activities: |  |
Net Cash Used in Operating Activities, Continuing Operations | $ (37,942)us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations | $ (66,185)us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
Cash flow (used in) provided by investing activities: |  |
Purchase of property and equipment - net | (5,884)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment | (5,767)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
Sale and redemption of marketable securities | 2,000 us-gaap_ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities | 39,243 us-gaap_ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
Investment in and advances to unconsolidated entities | (27,705)us-gaap_PaymentsToAcquireEquityMethodInvestments | (80,654)us-gaap_PaymentsToAcquireEquityMethodInvestments
Return of investments in unconsolidated entities | 10,637 us-gaap_ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital | 39,014 us-gaap_ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
Investment in distressed loans and foreclosed real estate | (1,697)tol_InvestmentInNonPerformingLoanPortfoliosAndForeclosedRealEstate | (757)tol_InvestmentInNonPerformingLoanPortfoliosAndForeclosedRealEstate
Return of investments in distressed loans and foreclosed real estate | 14,592 tol_ReturnOfInvestmentsInNonPerformingLoanPortfoliosAndForeclosedRealEstate | 22,424 tol_ReturnOfInvestmentsInNonPerformingLoanPortfoliosAndForeclosedRealEstate
Net increase in cash from purchase of joint venture interest | 3,848 tol_Netincreaseincashfrompurchaseofjointventureinterest |
Acquisition of a business, net of cash acquired |  | (1,489,116)us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired
Proceeds from Dividends Received |  | 0 us-gaap_ProceedsFromDividendsReceived
Intercompany investing advances (to) from consolidated entities | 0 tol_IntercompanyInvestingActivitesToFromConsolidatedEntities | 0 tol_IntercompanyInvestingActivitesToFromConsolidatedEntities
Net cash provided by (used in) investing activities | (4,209)us-gaap_NetCashProvidedByUsedInInvestingActivities | (1,475,613)us-gaap_NetCashProvidedByUsedInInvestingActivities
Cash flow (used in) provided by financing activities: |  |
Proceeds from Issuance of Senior Long-term Debt |  | 600,000 us-gaap_ProceedsFromIssuanceOfSeniorLongTermDebt
Payments of Debt Issuance Costs |  | (4,700)us-gaap_PaymentsOfDebtIssuanceCosts
Proceeds from Notes Payable | 529,053 us-gaap_ProceedsFromNotesPayable | 1,597,562 us-gaap_ProceedsFromNotesPayable
Payments of Debt Issuance Costs Notes Payable |  | (3,005)tol_PaymentsofDebtIssuanceCostsNotesPayable
Principal payments of loans payable | (572,838)tol_PrincipalPaymentsOfLoansPayable | (1,046,677)tol_PrincipalPaymentsOfLoansPayable
Repayments of Senior Debt |  | 267,960 us-gaap_RepaymentsOfSeniorDebt
Proceeds from Issuance of Common Stock |  | 220,357 us-gaap_ProceedsFromIssuanceOfCommonStock
Proceeds from stock-based benefit plans | 34,057 us-gaap_ProceedsFromStockOptionsExercised | 23,333 us-gaap_ProceedsFromStockOptionsExercised
Excess Tax Benefit from Share-based Compensation, Financing Activities | 3,045 us-gaap_ExcessTaxBenefitFromShareBasedCompensationFinancingActivities | 1,841 us-gaap_ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
Purchase of treasury stock | (6,616)us-gaap_PaymentsForRepurchaseOfCommonStock | (185)us-gaap_PaymentsForRepurchaseOfCommonStock
Proceeds from Noncontrolling Interests | 1,292 us-gaap_ProceedsFromMinorityShareholders | 81 us-gaap_ProceedsFromMinorityShareholders
Payments of Dividends |  | 0 us-gaap_PaymentsOfDividends
Intercompany financing advances (to) from consolidated entities | 0 tol_IntercompanyFinancingAdvancesToFromConsolidatedEntities | 0 tol_IntercompanyFinancingAdvancesToFromConsolidatedEntities
Net cash provided by (used in) financing activities | (12,007)us-gaap_NetCashProvidedByUsedInFinancingActivities | 1,120,647 us-gaap_NetCashProvidedByUsedInFinancingActivities
Net increase (decrease) in cash and cash equivalents | (54,158)us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease | (421,151)us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease
Cash and cash equivalents, beginning of period | 586,315 us-gaap_CashAndCashEquivalentsAtCarryingValue | 772,972 us-gaap_CashAndCashEquivalentsAtCarryingValue
Cash and cash equivalents, end of period | 532,157 us-gaap_CashAndCashEquivalentsAtCarryingValue | 351,821 us-gaap_CashAndCashEquivalentsAtCarryingValue
Toll Brothers Inc. [Member] |  |
Cash flow (used in) provided by operating activities: |  |
Net Cash Used in Operating Activities, Continuing Operations | (48,714)us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 44,258 us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Cash flow (used in) provided by investing activities: |  |
Purchase of property and equipment - net |  |
Sale and redemption of marketable securities |  |
Investment in and advances to unconsolidated entities |  |
Return of investments in unconsolidated entities |  |
Investment in distressed loans and foreclosed real estate |  |
Return of investments in distressed loans and foreclosed real estate |  |
Net increase in cash from purchase of joint venture interest |  |
Acquisition of a business, net of cash acquired |  |
Proceeds from Dividends Received |  |
Intercompany investing advances (to) from consolidated entities | 18,228 tol_IntercompanyInvestingActivitesToFromConsolidatedEntities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (289,604)tol_IntercompanyInvestingActivitesToFromConsolidatedEntities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Net cash provided by (used in) investing activities | 18,228 us-gaap_NetCashProvidedByUsedInInvestingActivities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (289,604)us-gaap_NetCashProvidedByUsedInInvestingActivities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Cash flow (used in) provided by financing activities: |  |
Proceeds from Issuance of Senior Long-term Debt |  |
Payments of Debt Issuance Costs |  |
Proceeds from Notes Payable |  |
Payments of Debt Issuance Costs Notes Payable |  |
Principal payments of loans payable |  |
Repayments of Senior Debt |  |
Proceeds from Issuance of Common Stock |  | 220,357 us-gaap_ProceedsFromIssuanceOfCommonStock / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Proceeds from stock-based benefit plans | 34,057 us-gaap_ProceedsFromStockOptionsExercised / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 23,333 us-gaap_ProceedsFromStockOptionsExercised / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Excess Tax Benefit from Share-based Compensation, Financing Activities | 3,045 us-gaap_ExcessTaxBenefitFromShareBasedCompensationFinancingActivities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 1,841 us-gaap_ExcessTaxBenefitFromShareBasedCompensationFinancingActivities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Purchase of treasury stock | (6,616)us-gaap_PaymentsForRepurchaseOfCommonStock / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (185)us-gaap_PaymentsForRepurchaseOfCommonStock / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Proceeds from Noncontrolling Interests |  |
Payments of Dividends |  |
Intercompany financing advances (to) from consolidated entities |  |
Net cash provided by (used in) financing activities | 30,486 us-gaap_NetCashProvidedByUsedInFinancingActivities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 245,346 us-gaap_NetCashProvidedByUsedInFinancingActivities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Net increase (decrease) in cash and cash equivalents | 0 us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0 us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Cash and cash equivalents, beginning of period | 0 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Cash and cash equivalents, end of period | 0 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Subsidiary Issuer [Member] |  |
Cash flow (used in) provided by operating activities: |  |
Net Cash Used in Operating Activities, Continuing Operations | 4,290 us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations / dei_LegalEntityAxis = us-gaap_SubsidiaryOfCommonParentMember | 15,152 us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations / dei_LegalEntityAxis = us-gaap_SubsidiaryOfCommonParentMember
Cash flow (used in) provided by investing activities: |  |
Purchase of property and equipment - net |  |
Sale and redemption of marketable securities |  |
Investment in and advances to unconsolidated entities |  |
Return of investments in unconsolidated entities |  |
Investment in distressed loans and foreclosed real estate |  |
Return of investments in distressed loans and foreclosed real estate |  |
Net increase in cash from purchase of joint venture interest |  |
Acquisition of a business, net of cash acquired |  |
Proceeds from Dividends Received |  |
Intercompany investing advances (to) from consolidated entities | (4,290)tol_IntercompanyInvestingActivitesToFromConsolidatedEntities / dei_LegalEntityAxis = us-gaap_SubsidiaryOfCommonParentMember | (342,492)tol_IntercompanyInvestingActivitesToFromConsolidatedEntities / dei_LegalEntityAxis = us-gaap_SubsidiaryOfCommonParentMember
Net cash provided by (used in) investing activities | (4,290)us-gaap_NetCashProvidedByUsedInInvestingActivities / dei_LegalEntityAxis = us-gaap_SubsidiaryOfCommonParentMember | (342,492)us-gaap_NetCashProvidedByUsedInInvestingActivities / dei_LegalEntityAxis = us-gaap_SubsidiaryOfCommonParentMember
Cash flow (used in) provided by financing activities: |  |
Proceeds from Issuance of Senior Long-term Debt |  | 600,000 us-gaap_ProceedsFromIssuanceOfSeniorLongTermDebt / dei_LegalEntityAxis = us-gaap_SubsidiaryOfCommonParentMember
Payments of Debt Issuance Costs |  | (4,700)us-gaap_PaymentsOfDebtIssuanceCosts / dei_LegalEntityAxis = us-gaap_SubsidiaryOfCommonParentMember
Proceeds from Notes Payable |  |
Payments of Debt Issuance Costs Notes Payable |  |
Principal payments of loans payable |  |
Repayments of Senior Debt |  | 267,960 us-gaap_RepaymentsOfSeniorDebt / dei_LegalEntityAxis = us-gaap_SubsidiaryOfCommonParentMember
Proceeds from Issuance of Common Stock |  |
Proceeds from stock-based benefit plans |  |
Excess Tax Benefit from Share-based Compensation, Financing Activities |  |
Purchase of treasury stock |  |
Proceeds from Noncontrolling Interests |  |
Payments of Dividends |  |
Intercompany financing advances (to) from consolidated entities |  |
Net cash provided by (used in) financing activities | 0 us-gaap_NetCashProvidedByUsedInFinancingActivities / dei_LegalEntityAxis = us-gaap_SubsidiaryOfCommonParentMember | 327,340 us-gaap_NetCashProvidedByUsedInFinancingActivities / dei_LegalEntityAxis = us-gaap_SubsidiaryOfCommonParentMember
Net increase (decrease) in cash and cash equivalents | 0 us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease / dei_LegalEntityAxis = us-gaap_SubsidiaryOfCommonParentMember | 0 us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease / dei_LegalEntityAxis = us-gaap_SubsidiaryOfCommonParentMember
Cash and cash equivalents, beginning of period | 0 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_SubsidiaryOfCommonParentMember | 0 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_SubsidiaryOfCommonParentMember
Cash and cash equivalents, end of period | 0 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_SubsidiaryOfCommonParentMember | 0 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_SubsidiaryOfCommonParentMember
Guarantor Subsidiaries [Member] |  |
Cash flow (used in) provided by operating activities: |  |
Net Cash Used in Operating Activities, Continuing Operations | 15,173 us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | (87,965)us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
Cash flow (used in) provided by investing activities: |  |
Purchase of property and equipment - net | (5,037)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | (5,718)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
Sale and redemption of marketable securities | 2,000 us-gaap_ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 39,243 us-gaap_ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
Investment in and advances to unconsolidated entities | (2,253)us-gaap_PaymentsToAcquireEquityMethodInvestments / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | (13,602)us-gaap_PaymentsToAcquireEquityMethodInvestments / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
Return of investments in unconsolidated entities | 5,797 us-gaap_ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 35,714 us-gaap_ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
Investment in distressed loans and foreclosed real estate |  |
Return of investments in distressed loans and foreclosed real estate |  |
Net increase in cash from purchase of joint venture interest | 3,848 tol_Netincreaseincashfrompurchaseofjointventureinterest / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
Acquisition of a business, net of cash acquired |  | (1,489,116)us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
Proceeds from Dividends Received |  | 15,000 us-gaap_ProceedsFromDividendsReceived / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
Intercompany investing advances (to) from consolidated entities |  |
Net cash provided by (used in) investing activities | 4,355 us-gaap_NetCashProvidedByUsedInInvestingActivities / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | (1,418,479)us-gaap_NetCashProvidedByUsedInInvestingActivities / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
Cash flow (used in) provided by financing activities: |  |
Proceeds from Issuance of Senior Long-term Debt |  |
Payments of Debt Issuance Costs |  |
Proceeds from Notes Payable |  | 1,141,300 us-gaap_ProceedsFromNotesPayable / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
Payments of Debt Issuance Costs Notes Payable |  | (3,005)tol_PaymentsofDebtIssuanceCostsNotesPayable / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
Principal payments of loans payable | (22,556)tol_PrincipalPaymentsOfLoansPayable / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | (572,257)tol_PrincipalPaymentsOfLoansPayable / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
Repayments of Senior Debt |  |
Proceeds from Issuance of Common Stock |  |
Proceeds from stock-based benefit plans |  |
Excess Tax Benefit from Share-based Compensation, Financing Activities |  |
Purchase of treasury stock |  |
Proceeds from Noncontrolling Interests |  |
Payments of Dividends |  |
Intercompany financing advances (to) from consolidated entities | (63,450)tol_IntercompanyFinancingAdvancesToFromConsolidatedEntities / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 505,993 tol_IntercompanyFinancingAdvancesToFromConsolidatedEntities / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
Net cash provided by (used in) financing activities | (86,006)us-gaap_NetCashProvidedByUsedInFinancingActivities / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 1,072,031 us-gaap_NetCashProvidedByUsedInFinancingActivities / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
Net increase (decrease) in cash and cash equivalents | (66,478)us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | (434,413)us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
Cash and cash equivalents, beginning of period | 455,714 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 670,102 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
Cash and cash equivalents, end of period | 389,236 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 235,689 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
Nonguarantor Subsidiaries [Member] |  |
Cash flow (used in) provided by operating activities: |  |
Net Cash Used in Operating Activities, Continuing Operations | (2,631)us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | (27,401)us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Cash flow (used in) provided by investing activities: |  |
Purchase of property and equipment - net | (847)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | (49)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Sale and redemption of marketable securities |  |
Investment in and advances to unconsolidated entities | (25,452)us-gaap_PaymentsToAcquireEquityMethodInvestments / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | (67,052)us-gaap_PaymentsToAcquireEquityMethodInvestments / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Return of investments in unconsolidated entities | 4,840 us-gaap_ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 3,300 us-gaap_ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Investment in distressed loans and foreclosed real estate | (1,697)tol_InvestmentInNonPerformingLoanPortfoliosAndForeclosedRealEstate / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | (757)tol_InvestmentInNonPerformingLoanPortfoliosAndForeclosedRealEstate / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Return of investments in distressed loans and foreclosed real estate | 14,592 tol_ReturnOfInvestmentsInNonPerformingLoanPortfoliosAndForeclosedRealEstate / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 22,424 tol_ReturnOfInvestmentsInNonPerformingLoanPortfoliosAndForeclosedRealEstate / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Net increase in cash from purchase of joint venture interest |  |
Acquisition of a business, net of cash acquired |  |
Proceeds from Dividends Received |  |
Intercompany investing advances (to) from consolidated entities |  |
Net cash provided by (used in) investing activities | (8,564)us-gaap_NetCashProvidedByUsedInInvestingActivities / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | (42,134)us-gaap_NetCashProvidedByUsedInInvestingActivities / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Cash flow (used in) provided by financing activities: |  |
Proceeds from Issuance of Senior Long-term Debt |  |
Payments of Debt Issuance Costs |  |
Proceeds from Notes Payable | 529,053 us-gaap_ProceedsFromNotesPayable / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 456,262 us-gaap_ProceedsFromNotesPayable / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Payments of Debt Issuance Costs Notes Payable |  |
Principal payments of loans payable | (550,282)tol_PrincipalPaymentsOfLoansPayable / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | (474,420)tol_PrincipalPaymentsOfLoansPayable / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Repayments of Senior Debt |  |
Proceeds from Issuance of Common Stock |  |
Proceeds from stock-based benefit plans |  |
Excess Tax Benefit from Share-based Compensation, Financing Activities |  |
Purchase of treasury stock |  |
Proceeds from Noncontrolling Interests | 1,292 us-gaap_ProceedsFromMinorityShareholders / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 81 us-gaap_ProceedsFromMinorityShareholders / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Payments of Dividends |  | (15,000)us-gaap_PaymentsOfDividends / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Intercompany financing advances (to) from consolidated entities | 43,452 tol_IntercompanyFinancingAdvancesToFromConsolidatedEntities / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 115,874 tol_IntercompanyFinancingAdvancesToFromConsolidatedEntities / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Net cash provided by (used in) financing activities | 23,515 us-gaap_NetCashProvidedByUsedInFinancingActivities / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 82,797 us-gaap_NetCashProvidedByUsedInFinancingActivities / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Net increase (decrease) in cash and cash equivalents | 12,320 us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 13,262 us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Cash and cash equivalents, beginning of period | 130,601 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 102,870 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Cash and cash equivalents, end of period | 142,921 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 116,132 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Eliminations [Member] |  |
Cash flow (used in) provided by operating activities: |  |
Net Cash Used in Operating Activities, Continuing Operations | (6,060)us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (10,229)us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember
Cash flow (used in) provided by investing activities: |  |
Purchase of property and equipment - net |  |
Sale and redemption of marketable securities |  |
Investment in and advances to unconsolidated entities |  |
Return of investments in unconsolidated entities |  |
Investment in distressed loans and foreclosed real estate |  |
Return of investments in distressed loans and foreclosed real estate |  |
Net increase in cash from purchase of joint venture interest |  |
Acquisition of a business, net of cash acquired |  |
Proceeds from Dividends Received |  | (15,000)us-gaap_ProceedsFromDividendsReceived / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember
Intercompany investing advances (to) from consolidated entities | (13,938)tol_IntercompanyInvestingActivitesToFromConsolidatedEntities / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 632,096 tol_IntercompanyInvestingActivitesToFromConsolidatedEntities / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember
Net cash provided by (used in) investing activities | (13,938)us-gaap_NetCashProvidedByUsedInInvestingActivities / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 617,096 us-gaap_NetCashProvidedByUsedInInvestingActivities / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember
Cash flow (used in) provided by financing activities: |  |
Proceeds from Issuance of Senior Long-term Debt |  |
Payments of Debt Issuance Costs |  |
Proceeds from Notes Payable |  |
Payments of Debt Issuance Costs Notes Payable |  |
Principal payments of loans payable |  |
Repayments of Senior Debt |  |
Proceeds from Issuance of Common Stock |  |
Proceeds from stock-based benefit plans |  |
Excess Tax Benefit from Share-based Compensation, Financing Activities |  |
Purchase of treasury stock |  |
Proceeds from Noncontrolling Interests |  |
Payments of Dividends |  | 15,000 us-gaap_PaymentsOfDividends / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember
Intercompany financing advances (to) from consolidated entities | 19,998 tol_IntercompanyFinancingAdvancesToFromConsolidatedEntities / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (621,867)tol_IntercompanyFinancingAdvancesToFromConsolidatedEntities / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember
Net cash provided by (used in) financing activities | 19,998 us-gaap_NetCashProvidedByUsedInFinancingActivities / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (606,867)us-gaap_NetCashProvidedByUsedInFinancingActivities / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember
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- Definition The cash outflow paid to third parties in connection with loans payable, which will be amortized over the remaining maturity period of the associated long-term debt. + References No definition available. + Details
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash -URI http://asc.fasb.org/extlink&oid=6506951 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash Equivalents -URI http://asc.fasb.org/extlink&oid=6507016 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3044-108585 + Details
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- Definition Amount of cash inflow from realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=32706628&loc=d3e11374-113907 + Details
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- Definition The cash outflow to reacquire common stock during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3291-108585 + Details
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- Definition The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3291-108585 + Details
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- Definition Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3291-108585 + Details
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- Definition Dividends received on equity and other investments during the current period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3536-108585 + Details
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- Definition The cash inflow from the additional capital contribution to the entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3255-108585 + Details
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