XML 98 R82.htm IDEA: XBRL DOCUMENT v3.23.4
INCOME TAXES, Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Oct. 31, 2023
Oct. 31, 2022
Deferred tax assets:    
Inventories $ 85,560 $ 51,505
Deferred compensation liability 44,882 42,285
Deferred Tax Assets, in Process Research and Development 29,142 543
Operating lease liabilities 26,771 20,043
Deferred Tax Asset, Interest Carryforward 24,770 24
Share-based compensation 10,665 9,177
Bonus accrual 6,632 4,482
Customer rebates accrual 4,145 3,323
Other 17,832 17,107
Deferred Tax Assets, Gross 250,399 148,489
Deferred tax liabilities:    
Goodwill and other intangible assets (324,774) (176,436)
Property, plant and equipment (28,533) (21,746)
Operating lease right-of-use assets (25,620) (19,344)
Other (3,318) (2,125)
Total deferred tax liabilities (382,245) (219,651)
Net deferred tax liabilities $ (131,846) $ (71,162)