Income Taxes (Details 5) - USD ($) $ in Thousands |
Oct. 31, 2021 |
Oct. 31, 2020 |
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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) |
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- Definition Deferred tax asset unrecognized tax benefits. No definition available.
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- Definition The tax effect as of the balance sheet date of the difference in the basis in accrued expense between tax and generally accepted accounting principles. No definition available.
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- Definition The amount as of the balance sheet date of the estimated future tax effects attributable to the difference between the tax basis of deferred marketing and the basis of deferred marketing in accordance with GAAP. No definition available.
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- Definition Component of deferred tax liability representing expenses taken for tax not for book No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated impairment losses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- Definition Amount of deferred tax liability attributable to taxable temporary differences from capitalized interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from tax deferred revenue or income classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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