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Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Oct. 31, 2019 | Oct. 31, 2018
--- | --- | ---
Deferred tax assets: |  |
Employee benefits | $ 73,025 | $ 56,622
Other accruals not currently deductible for taxes | 16,294 | 18,186
Tax credit and loss carryforwards | 18,074 | 16,652
Inventory adjustments | 5,269 | 4,451
Total deferred tax assets | 112,662 | 95,911
Valuation allowance | (15,301) | (14,862)
Total deferred tax assets | 97,361 | 81,049
Deferred tax liabilities: |  |
Depreciation and amortization | 169,009 | 171,304
Other - net | 655 | 669
Total deferred tax liabilities | 169,664 | 171,973
Net deferred tax liabilities | $ (72,303) | $ (90,924)

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