XML 59 R48.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jul. 31, 2018
Oct. 31, 2017
Deferred tax assets:    
Reserves and accrued liabilities $ 35,022 $ 56,597
Depreciation and amortization 317,526 451,385
NOL and credit carry forward 496,327 803,622
Other 20,077 29,398
Gross deferred tax assets 868,952 1,341,002
Valuation allowance (144,865) (185,898)
Deferred tax asset, net of valuation allowance $ 724,087 $ 1,155,104