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Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Oct. 31, 2022 | Oct. 31, 2021
--- | --- | ---
Deferred tax assets: |  |
Lease Liabilities | $ 28,413 | $ 32,572
Employee benefits | 22,079 | 39,798
Tax credit and loss carryforwards | 15,616 | 19,269
Other accruals not currently deductible for taxes | 11,336 | 16,542
Inventory adjustments | 6,423 | 6,924
Total deferred tax assets | 83,867 | 115,105
Valuation allowance | (10,130) | (14,141)
Total deferred tax assets | 73,737 | 100,964
Deferred tax liabilities: |  |
Depreciation and amortization | 145,285 | 145,494
Lease right-of-use assets | 27,548 | 31,615
Other - net | 1,238 | 941
Total deferred tax liabilities | 174,071 | 178,050
Net deferred tax liabilities | $ (100,334) | $ (77,086)

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