XML 72 R80.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Tax Effects of Temporary Differences (Details) - USD ($)
$ in Thousands
Oct. 31, 2019
Oct. 31, 2018
Deferred income tax assets:    
Compensation and benefits $ 27,969 $ 24,315
Warranty and insurance 25,788 19,037
Advertising and sales allowance 8,866 7,650
Inventory 4,005 2,742
Other 8,745 5,047
Valuation allowance (3,199) (1,178)
Total deferred income tax assets 72,174 57,613
Deferred income tax liabilities:    
Depreciation (40,964) (12,381)
Amortization (75,538) (8,377)
Total deferred income tax liabilities (116,502) (20,758)
Deferred Tax Liabilities, Net $ (44,328)  
Deferred income tax (liabilities) assets, net   $ 36,855