XML 61 R35.htm IDEA: XBRL DOCUMENT
v3.2.0.727

Other Income - Net (Tables) | 9 Months Ended
--- | ---
Jul. 31, 2015
Other Income and Expenses [Abstract] |
Other Income - net | The table below provides, for the periods indicated, the components of other income – net (amounts in thousands):
| Nine months ended July 31, |  | Three months ended July 31,
| 2015 |  | 2014 |  | 2015 |  | 2014
Interest income | $ | 1,754 |  |  | $ | 2,111 |  |  | $ | 568 |  |  | $ | 222 |
Income from ancillary businesses | 18,392 |  |  | 6,153 |  |  | 4,667 |  |  | 2,203 |
Gibraltar | 4,907 |  |  | 10,219 |  |  | 888 |  |  | 4,505 |
Management fee income from unconsolidated entities | 9,441 |  |  | 4,294 |  |  | 3,051 |  |  | 1,840 |
Retained customer deposits | 3,735 |  |  | 2,597 |  |  | 1,423 |  |  | 1,287 |
Income from land sales | 10,302 |  |  | 21,042 |  |  | 2,952 |  |  | 9,855 |
Directly expensed interest |  |  | (656 | ) |  |  |  |
Other | 1,474 |  |  | 2,613 |  |  | 521 |  |  | 819 |
Total other income – net | $ | 50,005 |  |  | $ | 48,373 |  |  | $ | 14,070 |  |  | $ | 20,731 |
Revenues and expenses of non-core ancillary businesses | The table below provides, for the periods indicated, revenues and expenses for our ancillary businesses (amounts in thousands):
| Nine months ended July 31, |  | Three months ended July 31,
| 2015 |  | 2014 |  | 2015 |  | 2014
Revenue | $ | 88,244 |  |  | $ | 70,736 |  |  | $ | 32,017 |  |  | $ | 26,988 |
Expense | $ | 69,852 |  |  | $ | 64,583 |  |  | $ | 27,350 |  |  | $ | 24,785 |
Schedule of revenues and expenses from land sales [Table Text Block] | The table below provides, for the periods indicated, revenues and expenses recognized from land sales (amounts in thousands):
| Nine months ended July 31, |  | Three months ended July 31,
| 2015 |  | 2014 |  | 2015 |  | 2014
Revenue | $ | 139,027 |  |  | $ | 174,576 |  |  | $ | 12,281 |  |  | $ | 76,424 |
Deferred gain on land sale to joint venture | (9,260 | ) |  |  |  |  |  |  |  |  |
Expense | (119,465 | ) |  | (153,534 | ) |  | (9,329 | ) |  | (66,569 | )
Income from land sales | $ | 10,302 |  |  | $ | 21,042 |  |  | $ | 2,952 |  |  | $ | 9,855 |

X
- Definition Revenues and expenses of non core ancillary businesses. + References No definition available. + Details
Name: | tol_RevenuesAndExpensesOfNonCoreAncillaryBusinessesTableTextBlock
Namespace Prefix: | tol_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of Revenues and Expenses from Land Sales [Table Text Block] + References No definition available. + Details
Name: | tol_ScheduleofrevenuesandexpensesfromlandsalesTableTextBlock
Namespace Prefix: | tol_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of interest income and other income elements which are not separately disclosed on the income statement. + References No definition available. + Details
Name: | us-gaap_InterestAndOtherIncomeTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_OtherIncomeAndExpensesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration