XML 34 R87.htm IDEA: XBRL DOCUMENT v2.4.1.9
Supplemental Disclosure to Condensed Consolidated Statements of Cash Flows (Details) (USD $)
In Thousands, unless otherwise specified
6 Months Ended
Apr. 30, 2015
Apr. 30, 2014
Cash flow information:    
Interest Paid, Net $ 8,034us-gaap_InterestPaidNet   
Interest Capitalized Net of Amounts Paid    3,798tol_InterestCapitalizedNetofAmountsPaid
Income tax payment 140,867us-gaap_IncomeTaxesPaid 30,968us-gaap_IncomeTaxesPaid
Income tax refunds 165us-gaap_ProceedsFromIncomeTaxRefunds   
Non-cash activity:    
Cost of inventory acquired through seller financing municipal bonds or recorded due to VIE criteria, net 45,732tol_CostOfInventoryAcquiredThroughSellerFinancingOrRecordedDueToVieCriteria 71,662tol_CostOfInventoryAcquiredThroughSellerFinancingOrRecordedDueToVieCriteria
Reduction in inventory, share of equity earnings, land purchase from JV 2,346tol_ReductionInInventoryShareOfEquityEarningsLandPurchaseFromJv 1,229tol_ReductionInInventoryShareOfEquityEarningsLandPurchaseFromJv
Defined Benefit Plan, Plan Amendments 754us-gaap_DefinedBenefitPlanPlanAmendments 77us-gaap_DefinedBenefitPlanPlanAmendments
Non cash increase in accrued expenses related to RSU pay out    4,972tol_NonCashIncreaseInAccruedExpensesRelatedToRsuPayOut
Contribution of Property    700us-gaap_ContributionOfProperty
Non Cash Transfer Of Other Assets To Investment In Unconsolidated Entities 4,824tol_NonCashTransferOfOtherAssetsToInvestmentInUnconsolidatedEntities   
Increase Decrease In Investment In Unconsolidated Subsidiary Due to Unrealized Gain Loss On Derivatives (22)tol_IncreaseDecreaseInInvestmentInUnconsolidatedSubsidiaryDuetoUnrealizedGainLossOnDerivatives 365tol_IncreaseDecreaseInInvestmentInUnconsolidatedSubsidiaryDuetoUnrealizedGainLossOnDerivatives
Change in fair value of debt guarantees 1,577tol_ChangeInFairValueOfDebtGuarantees 428tol_ChangeInFairValueOfDebtGuarantees
Miscellaneous increases (decreases) to investments in unconsolidated entities (1,403)tol_MiscellaneousIncreasesToInvestmentsInUnconsolidatedEntities (965)tol_MiscellaneousIncreasesToInvestmentsInUnconsolidatedEntities
Acquisition of Business [Abstract]    
Business Combination, Assets Acquired Net Of Cash Acquired    1,520,664tol_BusinessCombinationAssetsAcquiredNetOfCashAcquired
Fair Value of Liabilities Assumed Business Combination    31,548tol_FairValueOfLiabilitiesAssumedBusinessCombination
Payments to Acquire Businesses, Net of Cash Acquired    $ 1,489,116us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired