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Income Taxes (Details 5) - USD ($)
$ in Thousands
Oct. 31, 2023
Oct. 31, 2022
Deferred tax assets:    
Accrued expenses $ 48,088 $ 50,164
Impairment charges 25,005 37,418
Inventory valuation differences 20,690 41,154
Stock-based compensation expense 12,603 17,064
Amounts related to unrecognized tax benefits 1,385 203
State tax, net operating loss carryforwards 11,129 24,185
Other 1,709 1,691
Total assets 120,609 171,879
Deferred tax liabilities:    
Capitalized interest 22,909 26,791
Deferred income 223,225 226,929
Expenses taken for tax purposes not for book 3,143 2,961
Depreciation 14,484 19,391
Deferred marketing 17,138 18,738
Total liabilities 280,899 294,810
Net deferred tax liabilities $ (160,290) $ (122,931)