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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)