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v3.23.4

INCOME TAXES, Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Oct. 31, 2023 | Oct. 31, 2022
--- | --- | ---
Deferred tax assets: |  |
Inventories | $ 85,560 | $ 51,505
Deferred compensation liability | 44,882 | 42,285
Deferred Tax Assets, in Process Research and Development | 29,142 | 543
Operating lease liabilities | 26,771 | 20,043
Deferred Tax Asset, Interest Carryforward | 24,770 | 24
Share-based compensation | 10,665 | 9,177
Bonus accrual | 6,632 | 4,482
Customer rebates accrual | 4,145 | 3,323
Other | 17,832 | 17,107
Deferred Tax Assets, Gross | 250,399 | 148,489
Deferred tax liabilities: |  |
Goodwill and other intangible assets | (324,774) | (176,436)
Property, plant and equipment | (28,533) | (21,746)
Operating lease right-of-use assets | (25,620) | (19,344)
Other | (3,318) | (2,125)
Total deferred tax liabilities | (382,245) | (219,651)
Net deferred tax liabilities | $ (131,846) | $ (71,162)

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