XML 99 R73.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Details 4) - USD ($)
$ in Thousands
Oct. 31, 2016
Oct. 31, 2015
Components of Deferred Tax Assets and Liabilities [Abstract]    
Deferred Tax Assets Accrued Expenses $ 103,134 $ 72,426
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Impairment Losses 113,950 130,709
Deferred Tax Assets, Inventory 78,483 67,610
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost 49,004 54,768
Deferred Tax Asset Unrecognized Tax Benefits 8,345 25,267
Deferred Tax Assets, Operating Loss Carryforwards, State and Local 50,031 53,103
Deferred Tax Assets, Other 6,329 7,410
Deferred Tax Assets, Gross 409,276 411,293
Deferred Tax Liabilities, Deferred Expense, Capitalized Interest 85,873 107,970
Deferred Tax Liabilities, Tax Deferred Income 52,406 17,661
Deferred tax liability, expenses taken for tax not for book 47,045 37,868
Deferred Tax Liabilities, Property, Plant and Equipment 5,440 3,819
Deferred Tax Liabilities Marketing 18,945 14,384
Deferred Tax Liabilities, Gross 209,709 181,702
Deferred Tax Assets Liabilities Gross 199,567 229,591
Deferred Tax Assets, Net 167,413 198,455
State and Local Jurisdiction [Member]    
Components of Deferred Tax Assets and Liabilities [Abstract]    
Deferred Tax Assets, Valuation Allowance $ (32,154) $ (31,136)