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Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Oct. 31, 2020
Oct. 31, 2019
Deferred tax assets:    
Employee benefits $ 70,838 $ 73,025
Other accruals not currently deductible for taxes 16,207 16,294
Tax credit and loss carryforwards 20,268 18,074
Inventory adjustments 8,757 5,269
Total deferred tax assets 116,070 112,662
Valuation allowance (22,233) (15,301)
Total deferred tax assets 93,837 97,361
Deferred tax liabilities:    
Depreciation and amortization 150,591 169,009
Other - net 410 655
Total deferred tax liabilities 151,001 169,664
Net deferred tax liabilities $ (57,164) $ (72,303)