Income Taxes (Details 5) - USD ($) $ in Thousands	Oct. 31, 2022	Oct. 31, 2021
Deferred tax assets:
Accrued expenses	$ 50,164	$ 55,904
Impairment charges	37,418	40,410
Inventory valuation differences	41,154	29,285
Stock-based compensation expense	17,064	16,543
Amounts related to unrecognized tax benefits	203	262
State tax, net operating loss carryforwards	24,185	46,339
Other	1,691	1,877
Total assets	171,879	190,620
Deferred tax liabilities:
Capitalized interest	26,791	37,475
Deferred income	226,929	319,587
Expenses taken for tax purposes not for book	2,961	4,716
Depreciation	19,391	18,689
Deferred marketing	18,738	17,386
Total liabilities	294,810	397,853
Net deferred tax liabilities	$ (122,931)	$ (207,233)