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Income Taxes - Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Oct. 31, 2019
Oct. 31, 2018
Deferred tax liabilities:    
Property, plant and equipment $ 148,505 $ 88,351
Prepaid and other assets 1,911 1,751
Total deferred tax liabilities 150,416 90,102
Deferred tax assets:    
Accrued expenses and accounts receivable 8,172 7,814
Inventory 1,155 2,862
Compensation on restricted stock 7,528 8,280
State income tax credits 9,333 12,235
Other 1,272 654
Valuation allowance (5,637) (11,017)
Net operating loss 54,461 6,481
Total deferred tax assets 76,284 27,309
Net deferred tax liabilities $ 74,132 $ 62,793