XML 34 R23.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Inventory (Tables) | 3 Months Ended
--- | ---
Jan. 31, 2018
Inventory Disclosure [Abstract] |
Inventory | Inventory at January 31, 2018 and October 31, 2017 consisted of the following (amounts in thousands):
| January 31, 2018 |  | October 31, 2017
Land controlled for future communities | $ | 128,847 |  |  | $ | 87,158 |
Land owned for future communities | 1,199,686 |  |  | 1,142,870 |
Operating communities | 6,385,263 |  |  | 6,051,425 |
| $ | 7,713,796 |  |  | $ | 7,281,453 |
Temporarily Closed communities | Information regarding the classification, number, and carrying value of these temporarily closed communities, as of the dates indicated, is provided in the table below:
| January 31, 2018 |  | October 31, 2017
Land owned for future communities: |  |  |
Number of communities | 17 |  |  | 14 |
Carrying value (in thousands) | $ | 131,296 |  |  | $ | 110,732 |
Operating communities: |  |  |
Number of communities | 1 |  |  | 6 |
Carrying value (in thousands) | $ | 3,342 |  |  | $ | 26,749 |
Inventory impairment charges and expensing of costs that it is believed not to be recoverable | The amounts we have provided for inventory impairment charges and the expensing of costs that we believed not to be recoverable, for the periods indicated, are shown in the table below (amounts in thousands):
| Three months ended January 31,
| 2018 |  | 2017
Land controlled for future communities | $ | 117 |  |  | $ | 661 |
Operating communities | 3,736 |  |  | 4,000 |
| $ | 3,853 |  |  | $ | 4,661 |
Interest incurred, capitalized and expensed | Interest incurred, capitalized, and expensed, for the periods indicated, was as follows (amounts in thousands):
| Three months ended January 31,
| 2018 |  | 2017
Interest capitalized, beginning of period | $ | 352,049 |  |  | $ | 369,419 |
Interest incurred | 38,687 |  |  | 41,774 |
Interest expensed to cost of revenues | (33,885 | ) |  | (27,928 | )
Interest expensed in other income | (716 | ) |  | (42 | )
Interest capitalized on investments in unconsolidated entities | (1,711 | ) |  | (2,394 | )
Previously capitalized interest transferred to investments in unconsolidated entities |  |  | (4,030 | )
Previously capitalized interest on investments in unconsolidated entities transferred to inventory | 72 |  |  | 81 |
Interest capitalized, end of period | $ | 354,496 |  |  | $ | 376,880 |

X
- Definition Interest incurred, capitalized and expensed. + References No definition available. + Details
Name: | tol_InterestIncurredCapitalizedAndExpensedTableTextBlock
Namespace Prefix: | tol_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Inventory impairment charges and expensing of costs that it is believed not to be recoverable. + References No definition available. + Details
Name: | tol_InventoryImpairmentChargesAndExpensingOfCostsThatItIsBelievedNotToBeRecoverableTableTextBlock
Namespace Prefix: | tol_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of temporarily closed communities. + References No definition available. + Details
Name: | tol_ScheduleOfTemporarilyClosedCommunitiesTableTextBlock
Namespace Prefix: | tol_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process. + References Reference 1: 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(6)(b)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: 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(6)(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6361739&loc=d3e7789-107766 Reference 4: 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(6)(c)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_ScheduleOfInventoryCurrentTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration