XML 92 R78.htm IDEA: XBRL DOCUMENT v3.22.4
INCOME TAXES (Details Textuals) - USD ($)
$ in Thousands
12 Months Ended
Oct. 31, 2022
Oct. 31, 2021
Oct. 31, 2020
Income Tax Disclosure [Abstract]      
Effective Income Tax Rate, Continuing Operations 20.40% 14.80% 7.90%
Deferred Tax Expense from Stock Options Exercised   $ 14,200 $ 48,300
Change in tax benefit for stock option exercises     34,100
Gross unrecognized tax benefits related to uncertain tax positions $ 3,503 4,072 $ 2,946
Unrecognized tax benefits that would impact effective tax rate $ 2,800 $ 3,200  
Unfavorable change from tax-exempt unrealized losses on Corporate-owned Life Insurance Policies 5.70%