XML 66 R40.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Other Income - Net (Tables) | 12 Months Ended
--- | ---
Oct. 31, 2016
Other Income and Expenses [Abstract] |
Other Income - net [Table Text Block] | The table below provides the components of other income - net for the years ended October 31, 2016, 2015, and 2014 (amounts in thousands):
| 2016 |  | 2015 |  | 2014
Interest income | $ | 2,443 |  |  | $ | 1,939 |  |  | $ | 2,493 |
Income from ancillary businesses | 17,473 |  |  | 23,530 |  |  | 10,653 |
Gibraltar | 6,646 |  |  | 10,168 |  |  | 14,364 |
Management fee income from unconsolidated entities | 10,270 |  |  | 11,299 |  |  | 7,306 |
Retained customer deposits | 5,866 |  |  | 5,224 |  |  | 3,067 |
Income from land sales | 13,327 |  |  | 13,150 |  |  | 25,489 |
Directly expensed interest |  |  |  |  | (656 | )
Other | 2,193 |  |  | 2,263 |  |  | 3,476 |
Total other income – net | $ | 58,218 |  |  | $ | 67,573 |  |  | $ | 66,192 |
Revenues and Expenses of Non Core Ancillary Businesses [Table Text Block] | The table below provides revenues and expenses for these ancillary businesses for the years ended October 31, 2016, 2015, and 2014 (amounts in thousands):
| 2016 |  | 2015 |  | 2014
Revenue | $ | 123,512 |  |  | $ | 119,732 |  |  | $ | 100,284 |
Expense | $ | 106,039 |  |  | $ | 96,202 |  |  | $ | 89,631 |
Schedule of revenues and expenses from land sales [Table Text Block] | The table below provides revenues and expenses recognized from land sales for the years ended October 31, 2016, 2015, and 2014 (amounts in thousands):
| 2016 |  | 2015 |  | 2014
Revenue | $ | 85,268 |  |  | $ | 183,870 |  |  | $ | 242,931 |
Expense | (70,488 | ) |  | (161,460 | ) |  | (217,442 | )
Deferred gains on land sales to joint ventures | (2,999 | ) |  | (9,260 | ) |  |  |
Deferred gains recognized | 1,546 |  |  |  |  |
| $ | 13,327 |  |  | $ | 13,150 |  |  | $ | 25,489 |
Land sale revenues for the year ended October 31, 2016 includes $38.1 million related to an in substance real estate sale transaction which resulted in a new Rental Property Joint Venture in which we have a 50% interest. Due to our continued involvement in the joint venture through our ownership interest, we deferred 50% of the gain realized on the sale. We will amortize the deferred gain into income using the straight line method over the life of the rental property. Land sale revenues for the year October 31, 2015, include $78.5 million related to property sold to a Home Building Joint Venture in which we have a 25% interest. Due to our continued involvement in the joint venture through our ownership interest and guarantees provided on the joint venture’s debt, we deferred the $9.3 million gain realized on the sale. We are recognizing the gain as units are sold to the ultimate home buyers. See Note 4, “Investments in Unconsolidated Entities,” for more information on these transactions.

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 income classified as other. + 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