XML 44 R86.htm IDEA: XBRL DOCUMENT v2.4.1.9
Stock-Based Benefit Plans (Details 7) (USD $)
12 Months Ended
Oct. 31, 2014
Oct. 31, 2013
Oct. 31, 2012
Dec. 20, 2013
Jan. 29, 2013
Dec. 17, 2012
Dec. 20, 2011
Dec. 20, 2010
Performance-Based Restricted Stock Units                
Share Price       $ 35.16us-gaap_SharePrice $ 37.78us-gaap_SharePrice $ 32.22us-gaap_SharePrice $ 20.50us-gaap_SharePrice $ 20.50us-gaap_SharePrice
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures $ 12,542,000us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $ 8,308,000us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $ 8,096,000us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures          
Stock based expense recognized 21,656,000us-gaap_AllocatedShareBasedCompensationExpense 19,041,000us-gaap_AllocatedShareBasedCompensationExpense 15,575,000us-gaap_AllocatedShareBasedCompensationExpense          
Unamortized value of RSUs 24,000,000us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized 19,900,000us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized 14,200,000us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized          
Restricted Stock Units (RSUs) [Member] | Vesting Based On Performance [Member]                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period 4 years              
Minimum Percentage of Units Issued to Recipients of Base Award 90.00%tol_MinimumPercentageOfUnitsIssuedToRecipientsOfBaseAward
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockUnitsRSUMember
/ tol_VestingCriteriaAxis
= tol_VestingBasedOnPerformanceMember
             
Maximum Percentage of Units Issued to Recipients of Base Award 110.00%tol_MaximumPercentageOfUnitsIssuedToRecipientsOfBaseAward
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockUnitsRSUMember
/ tol_VestingCriteriaAxis
= tol_VestingBasedOnPerformanceMember
             
Performance-Based Restricted Stock Units                
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period 288,817us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockUnitsRSUMember
/ tol_VestingCriteriaAxis
= tol_VestingBasedOnPerformanceMember
302,511us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockUnitsRSUMember
/ tol_VestingCriteriaAxis
= tol_VestingBasedOnPerformanceMember
370,176us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockUnitsRSUMember
/ tol_VestingCriteriaAxis
= tol_VestingBasedOnPerformanceMember
         
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures 10,155,000us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockUnitsRSUMember
/ tol_VestingCriteriaAxis
= tol_VestingBasedOnPerformanceMember
11,429,000us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockUnitsRSUMember
/ tol_VestingCriteriaAxis
= tol_VestingBasedOnPerformanceMember
7,589,000us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockUnitsRSUMember
/ tol_VestingCriteriaAxis
= tol_VestingBasedOnPerformanceMember
         
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number 961,506us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockUnitsRSUMember
/ tol_VestingCriteriaAxis
= tol_VestingBasedOnPerformanceMember
672,687us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockUnitsRSUMember
/ tol_VestingCriteriaAxis
= tol_VestingBasedOnPerformanceMember
370,176us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockUnitsRSUMember
/ tol_VestingCriteriaAxis
= tol_VestingBasedOnPerformanceMember
         
Stock based expense recognized 9,310,000us-gaap_AllocatedShareBasedCompensationExpense
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockUnitsRSUMember
/ tol_VestingCriteriaAxis
= tol_VestingBasedOnPerformanceMember
6,946,000us-gaap_AllocatedShareBasedCompensationExpense
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockUnitsRSUMember
/ tol_VestingCriteriaAxis
= tol_VestingBasedOnPerformanceMember
3,952,000us-gaap_AllocatedShareBasedCompensationExpense
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockUnitsRSUMember
/ tol_VestingCriteriaAxis
= tol_VestingBasedOnPerformanceMember
         
Unamortized value of RSUs $ 8,965,000us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockUnitsRSUMember
/ tol_VestingCriteriaAxis
= tol_VestingBasedOnPerformanceMember
$ 8,120,000us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockUnitsRSUMember
/ tol_VestingCriteriaAxis
= tol_VestingBasedOnPerformanceMember
$ 3,636,000us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockUnitsRSUMember
/ tol_VestingCriteriaAxis
= tol_VestingBasedOnPerformanceMember