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Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Oct. 31, 2018 | Oct. 31, 2017
--- | --- | ---
Deferred tax assets: |  |
Employee benefits | $ 56,622 | $ 84,109
Other accruals not currently deductible for taxes | 18,186 | 28,579
Tax credit and loss carryforwards | 16,652 | 23,976
Inventory adjustments | 4,451 | 8,778
Total deferred tax assets | 95,911 | 145,442
Valuation allowance | (14,862) | (14,891)
Total deferred tax assets | 81,049 | 130,551
Deferred tax liabilities: |  |
Depreciation and amortization | 171,304 | 252,489
Other - net | 669 | 1,132
Total deferred tax liabilities | 171,973 | 253,621
Net deferred tax liabilities | $ (90,924) | $ (123,070)

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