XML 66 R59.htm IDEA: XBRL DOCUMENT v2.4.1.9
Accrued Expenses (Details) (USD $)
In Thousands, unless otherwise specified
Jan. 31, 2015
Oct. 31, 2014
Jan. 31, 2014
Oct. 31, 2013
Accrued expenses        
Land, land development and construction $ 106,178tol_LandLandDevelopmentAndConstructionRelatedLiabilitiesCurrentAndNoncurrent $ 124,816tol_LandLandDevelopmentAndConstructionRelatedLiabilitiesCurrentAndNoncurrent    
Compensation and employee benefits 118,237us-gaap_EmployeeRelatedLiabilitiesCurrentAndNoncurrent 118,607us-gaap_EmployeeRelatedLiabilitiesCurrentAndNoncurrent    
Self-insurance 105,166tol_InsuranceAndLitigationLiabilitiesCurrentAndNoncurrent 100,407tol_InsuranceAndLitigationLiabilitiesCurrentAndNoncurrent    
Warranty 84,695us-gaap_ProductWarrantyAccrual 86,282us-gaap_ProductWarrantyAccrual 42,688us-gaap_ProductWarrantyAccrual 43,819us-gaap_ProductWarrantyAccrual
Interest 38,187us-gaap_InterestPayableCurrentAndNoncurrent 33,993us-gaap_InterestPayableCurrentAndNoncurrent    
Commitments to unconsolidated entities 4,749us-gaap_DueToAffiliateCurrentAndNoncurrent 3,293us-gaap_DueToAffiliateCurrentAndNoncurrent    
Other 119,858us-gaap_OtherAccruedLiabilitiesCurrentAndNoncurrent 114,079us-gaap_OtherAccruedLiabilitiesCurrentAndNoncurrent    
Accrued expenses, Total $ 577,070us-gaap_AccruedLiabilitiesCurrentAndNoncurrent $ 581,477us-gaap_AccruedLiabilitiesCurrentAndNoncurrent