XML 85 R72.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Oct. 31, 2022
Oct. 31, 2021
Deferred tax assets:    
Lease Liabilities $ 28,413 $ 32,572
Employee benefits 22,079 39,798
Tax credit and loss carryforwards 15,616 19,269
Other accruals not currently deductible for taxes 11,336 16,542
Inventory adjustments 6,423 6,924
Total deferred tax assets 83,867 115,105
Valuation allowance (10,130) (14,141)
Total deferred tax assets 73,737 100,964
Deferred tax liabilities:    
Depreciation and amortization 145,285 145,494
Lease right-of-use assets 27,548 31,615
Other - net 1,238 941
Total deferred tax liabilities 174,071 178,050
Net deferred tax liabilities $ (100,334) $ (77,086)