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v3.20.4

Income Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Oct. 31, 2020 | Oct. 31, 2019 | Oct. 31, 2018 | Oct. 31, 2017
Reconciliation of Company's effective tax rate from federal statutory rate |  |  |  |
Federal tax provision at statutory rate | $ 123,249 | $ 165,306 | $ 217,914 |
State tax provision, net of federal benefit | 25,793 | 37,898 | 47,073 |
Domestic production activities deduction | 0 | 0 | (18,168) |
Other permanent differences | 4,755 | 4,866 | (2,322) |
Reversal of accrual for uncertain tax positions | (1,749) | (5,348) | (4,741) |
Accrued interest on anticipated tax assessments | 404 | 453 | 737 |
Increase in unrecognized tax benefits | 0 | 2,153 | 1,122 |
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount | 0 | (523) | (38,740) |
Effective Income Tax Rate Reconciliation, Tax Benefit from Stock Compensation | (3,339) | (2,143) | (4,236) |
Effective Income Tax Rate Reconciliation, Tax Credit, Amount | (11,467) | (3,123) | (3,231) |
Other | 2,631 | (2,376) | (9,643) |
Income tax provision | $ 140,277 | $ 197,163 | $ 185,765 |
Federal tax provision at statutory rate, percentage | 21.00% | 21.00% | 23.30% | 35.00%
State tax provision, net of federal benefit, percentage | 4.40% | 4.80% | 5.00% |
Domestic production activities deduction, Percent | 0.00% | 0.00% | (1.90%) |
Other permanent differences, Percent | 0.80% | 0.60% | (0.20%) |
Reversal of accrual for uncertain tax positions, percent | (0.30%) | (0.70%) | (0.50%) |
Accrued interest on anticipated tax assessments, percentage | 0.10% | 0.10% | 0.10% |
Increase in unrecognized tax benefits, percentage | 0.00% | 0.30% | 0.10% |
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent | 0.00% | (0.10%) | (4.10%) |
Effective Income Tax Rate Reconciliation Tax Benefit from Stock Compensation, Percent | (0.60%) | (0.30%) | (0.50%) |
Effective Income Tax Rate Reconciliation, Tax Credit, Percent | (2.00%) | (0.40%) | (0.40%) |
Other, percentage | 0.50% | (0.30%) | (1.00%) |
Income tax provision, percentage | 23.90% | 25.00% | 19.90% |

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