XML 137 R111.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Supplemental Disclosure to Statements of Cash Flows (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Oct. 31, 2016 | Oct. 31, 2015 | Oct. 31, 2014
Cash flow information: |  |  |
Interest paid, net of amount capitalized | $ 12,131 | $ 23,930 | $ 10,131
Income tax payment | 185,084 | 205,412 | 71,608
Income tax refunds | 4,451 | 16,965 | 8
Noncash activity: |  |  |
Cost of inventory acquired through seller financing or municipal bonds, net | 5,807 | 67,890 | 96,497
Financed portion of land sale |  | 2,273 | 6,586
Reduction in inventory for our share of earnings in land purchased from unconsolidated entities and allocation of basis difference | 9,012 | 9,188 | 4,177
Reclassification of deferred income from inventory to accrued liabilities | 2,111 |  |
Reclassification of inventory to property, construction and office equipment | 17,064 |  | 9,482
Increase (decrease) in unrecognized losses in defined benefit plans | 1,699 | (382) | 1,183
Defined benefit retirement plan amendment | 757 | 768 | 511
Deferred tax decrease related to stock-based compensation activity included in additional paid-in capital | 11,363 | 2,325 | 312
Increase in accrued expenses related to stock-based compensation | 6,240 |  | 5,086
Income tax (expense) benefit recognized in total comprehensive income | 590 | (200) | 202
Transfer of inventory to investment in unconsolidated entities |  |  | 4,152
Transfer of investment in unconsolidated entities to inventory |  | 132,256 | 2,704
Transfer of other assets to investment in unconsolidated entities | 24,967 | 4,852 |
Unrealized gain (loss) on derivative held by equity investee |  | 26 | 364
Increase in investments in unconsolidated entities for change in the fair value of debt guarantees | 29 | 1,843 | 1,356
Miscellaneous (decreases) increases to investments in unconsolidated entities | 1,510 | 144 | 249
Acquisition of a Business: |  |  |
Business Combination, Assets Acquired Net Of Cash Acquired |  |  | 1,524,964
Fair Value of Liabilities Assumed Business Combination |  |  | 35,848
Payments to Acquire Businesses, Net of Cash Acquired |  |  | $ 1,489,116

X
- Definition In a business combination, the amount of assets acquired, excluding cash acquired. + References No definition available. + Details
Name: | tol_BusinessCombinationAssetsAcquiredNetOfCashAcquired
Namespace Prefix: | tol_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Non-cash disclosure. The change in the investments in unconsolidated entities related to the change in fair value of debt guarantees. + References No definition available. + Details
Name: | tol_ChangeInFairValueOfDebtGuarantees
Namespace Prefix: | tol_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Cost of inventory acquired through seller financing or recorded due to VIE criteria. + References No definition available. + Details
Name: | tol_CostOfInventoryAcquiredThroughSellerFinancingOrRecordedDueToVieCriteria
Namespace Prefix: | tol_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Deferred income relcassed from inventory to accrued liabilities, non-cash + References No definition available. + Details
Name: | tol_Deferredincomerelcassedfrominventorytoaccruedliabilitiesnoncash
Namespace Prefix: | tol_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Fair value of liabilities assumed business combination. + References No definition available. + Details
Name: | tol_FairValueOfLiabilitiesAssumedBusinessCombination
Namespace Prefix: | tol_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition A non-cash item representing the financed portion of land sale. + References No definition available. + Details
Name: | tol_FinancedPortionOfLandSale
Namespace Prefix: | tol_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The increase (decrease) in the value of the investment in unconsolidated subsidiaries resulting from the gain (loss) on derivatives held by the entities accounted for using the equity method of accounting. + References No definition available. + Details
Name: | tol_IncreaseDecreaseInInvestmentInUnconsolidatedSubsidiaryDuetoUnrealizedGainLossOnDerivatives
Namespace Prefix: | tol_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Increase in Accrued Expenses, noncash, stock based compensation activity. + References No definition available. + Details
Name: | tol_IncreaseinAccruedExpensesnoncashstockcompensationactivity
Namespace Prefix: | tol_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Miscellaneous increases to investments in unconsolidated entities. + References No definition available. + Details
Name: | tol_MiscellaneousIncreasesToInvestmentsInUnconsolidatedEntities
Namespace Prefix: | tol_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Non cash transfer of other assets to investment in unconsolidated entities. + References No definition available. + Details
Name: | tol_NonCashTransferOfOtherAssetsToInvestmentInUnconsolidatedEntities
Namespace Prefix: | tol_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Non cash transfer of investment in unconsolidated investments to inventory + References No definition available. + Details
Name: | tol_Noncashtransferofinvestmentinunconsolidatedinvestmentstoinventory
Namespace Prefix: | tol_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Reclassification of inventory to property, construction and office equipment. + References No definition available. + Details
Name: | tol_ReclassificationOfInventoryToPropertyConstructionAndOfficeEquipment
Namespace Prefix: | tol_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Reduction in inventory for the Compnay's share of equity earnings on land purchased from JV by the Company. + References No definition available. + Details
Name: | tol_ReductionInInventoryShareOfEquityEarningsLandPurchaseFromJv
Namespace Prefix: | tol_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of increase (decrease) in additional paid in capital (APIC) resulting from a tax benefit (deficiency) associated with an share-based compensation plan other than an employee stock ownership plan (ESOP). + References No definition available. + Details
Name: | us-gaap_AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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

X
- Definition Value of property contributed in noncash investing and financing activities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4313-108586 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586 + Details
Name: | us-gaap_ContributionOfProperty
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Net increase or decrease in the plan benefit obligation during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920 + Details
Name: | us-gaap_DefinedBenefitPlanBenefitObligationPeriodIncreaseDecrease
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of increase or decrease due to a change in the terms of an existing plan or the initiation of a new plan. A plan amendment may increase or decrease benefits, including those attributed to years of service already rendered. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Plan Amendment -URI http://asc.fasb.org/extlink&oid=49173939 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a)(7) -URI http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920 + Details
Name: | us-gaap_DefinedBenefitPlanPlanAmendments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4297-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3536-108585 + Details
Name: | us-gaap_IncomeTaxesPaid
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of cash paid for interest during the period net of cash paid for interest that is capitalized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4297-108586 + Details
Name: | us-gaap_InterestPaidNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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

X
- Definition Amount of tax expense (benefit) allocated to other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e640-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 20 -Section 45 -Paragraph 11 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=65896914&loc=d3e39076-109324 + Details
Name: | us-gaap_OtherComprehensiveIncomeLossTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3213-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 + Details
Name: | us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of cash received during the period as refunds for the overpayment of taxes. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3536-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4297-108586 + Details
Name: | us-gaap_ProceedsFromIncomeTaxRefunds
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

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