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Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Oct. 31, 2017 | Oct. 31, 2016
--- | --- | ---
Deferred tax assets: |  |
Employee benefits | $ 84,109 | $ 93,837
Other accruals not currently deductible for taxes | 28,579 | 16,861
Tax credit and loss carryforwards | 23,976 | 11,111
Inventory adjustments | 8,778 | 7,915
Total deferred tax assets | 145,442 | 129,724
Valuation allowance | (14,891) | (8,304)
Total deferred tax assets | 130,551 | 121,420
Deferred tax liabilities: |  |
Depreciation and amortization | 252,489 | 171,209
Other - net | 1,132 | 1,366
Total deferred tax liabilities | 253,621 | 172,575
Net deferred tax liabilities | $ (123,070) | $ (51,155)

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