XML 90 R76.htm IDEA: XBRL DOCUMENT v3.22.4
INCOME TAXES, Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Oct. 31, 2022
Oct. 31, 2021
Deferred tax assets:    
Inventories $ 51,505 $ 41,354
Deferred compensation liability 42,285 54,726
Operating lease liabilities 20,043 16,483
Share-based compensation 9,177 8,759
Bonus accrual 4,482 4,615
Customer rebates accrual 3,323 2,236
Vacation accrual 2,127 1,910
Allowance for doubtful accounts receivable 1,598 2,532
Deferred Tax Assets, Deferred Payroll Taxes 1,262 2,372
Other 12,687 9,102
Deferred Tax Assets, Gross 148,489 144,089
Deferred tax liabilities:    
Goodwill and other intangible assets (176,436) (145,024)
Property, plant and equipment (21,746) (19,580)
Operating lease right-of-use assets (19,344) (15,941)
Adoption of ASC 606 (revenue recognition) (388) (2,677)
Other (1,737) (1,628)
Total deferred tax liabilities (219,651) (184,850)
Net deferred tax liabilities $ (71,162) $ (40,761)