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INCOME TAXES - Tax Effects of Temporary Differences (Details) - USD ($) $ in Thousands | Oct. 31, 2018 | Oct. 31, 2017
--- | --- | ---
Deferred income tax assets: |  |
Compensation and benefits | $ 24,315 | $ 38,753
Warranty and insurance | 19,037 | 23,993
Advertising and sales allowance | 7,650 | 10,428
Other | 7,789 | 12,234
Valuation allowance | (1,178) | (1,951)
Total deferred income tax assets | 57,613 | 83,457
Deferred income tax liabilities: |  |
Depreciation | (12,381) | (13,259)
Amortization | (8,377) | (7,841)
Total deferred income tax liabilities | (20,758) | (21,100)
Deferred income tax assets, net | $ 36,855 | $ 62,357

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- Definition The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from advertising and sales allowance which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken. + References No definition available. + Details
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