Income Taxes (Details 2) - USD ($) $ in Thousands |
Oct. 31, 2020 |
Oct. 31, 2019 |
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Income Tax Disclosure [Abstract] | ||
Accrued Income Taxes, Current | $ 6,591 | $ 7,897 |
Deferred Tax Liabilities, Net | 192,383 | 95,074 |
Accrued Income Taxes | $ 198,974 | $ 102,971 |
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due. This amount is the total of current and noncurrent accrued income taxes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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