XML 124 R98.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes (Components of the Provision for Income Taxes) (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 31, 2020
Oct. 31, 2019
Oct. 31, 2018
Current:      
Federal $ 38,798 $ 100,812 $ 104,510
State 9,756 29,938 26,942
Deferred:      
Federal 28,488 3,222 24,894
State 6,858 1,280 357
Total $ 83,900 $ 135,252 $ 156,703