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Income Taxes (Details 5) - USD ($)
$ in Thousands
Oct. 31, 2024
Oct. 31, 2023
Deferred tax assets:    
Accrued expenses $ 61,353 $ 48,088
Impairment charges 23,074 25,005
Inventory valuation differences 44,307 20,690
Stock-based compensation expense 11,966 12,603
Amounts related to unrecognized tax benefits 4,130 1,385
State tax, net operating loss carryforwards 4,285 11,129
Other 117 1,709
Total assets 149,232 120,609
Deferred tax liabilities:    
Capitalized interest 20,634 22,909
Deferred income 171,954 223,225
Expenses taken for tax purposes not for book 2,304 3,143
Depreciation 13,681 14,484
Deferred marketing 17,301 17,138
Total liabilities 225,874 280,899
Net deferred tax liabilities $ (76,642) $ (160,290)