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Income Taxes (Details 5) - USD ($)
$ in Thousands
Oct. 31, 2021
Oct. 31, 2020
Deferred tax assets:    
Accrued expenses $ 55,904 $ 57,089
Impairment charges 40,410 42,956
Inventory valuation differences 29,285 48,276
Stock-based compensation expense 16,543 19,905
Amounts related to unrecognized tax benefits 262 319
State tax, net operating loss carryforwards 46,339 68,705
Other 1,877 1,830
Total assets 190,620 239,080
Deferred tax liabilities:    
Capitalized interest 37,475 37,697
Deferred income 319,587 351,589
Expenses taken for tax purposes not for book 4,716 5,346
Depreciation 18,689 23,567
Deferred marketing 17,386 13,264
Total liabilities 397,853 431,463
Net deferred tax liabilities $ (207,233) $ (192,383)