XML 86 R95.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes (Components of the Provision for Income Tax Expense) (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 31, 2019
Oct. 31, 2018
Oct. 31, 2017
Current:      
Federal $ 100,812 $ 104,510 $ 136,959
State 29,938 26,942 22,753
Deferred:      
Federal 3,222 24,894 11,952
State 1,280 357 2,002
Total $ 135,252 $ 156,703 $ 173,666