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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Oct. 31, 2020
Oct. 31, 2019
Deferred tax liabilities:    
Property, plant and equipment $ 167,257 $ 148,505
Prepaid and other assets 2,299 1,911
Total deferred tax liabilities 169,556 150,416
Deferred tax assets:    
Accrued expenses and accounts receivable 8,311 8,172
Inventory 1,441 1,155
Compensation on restricted stock 4,543 7,528
State income tax credits 8,576 9,333
Federal credits 3,184 600
Other 1,004 672
Valuation allowance (2,452) (5,637)
Net operating loss 3,277 54,461
Total deferred tax assets 27,884 76,284
Net deferred tax liabilities $ 141,672 $ 74,132