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Income Taxes - Tax Effects of Temporary Differences (Details) - USD ($) $ in Thousands | Oct. 31, 2019 | Oct. 31, 2018
--- | --- | ---
Deferred income tax assets: |  |
Compensation and benefits | $ 27,969 | $ 24,315
Warranty and insurance | 25,788 | 19,037
Advertising and sales allowance | 8,866 | 7,650
Inventory | 4,005 | 2,742
Other | 8,745 | 5,047
Valuation allowance | (3,199) | (1,178)
Total deferred income tax assets | 72,174 | 57,613
Deferred income tax liabilities: |  |
Depreciation | (40,964) | (12,381)
Amortization | (75,538) | (8,377)
Total deferred income tax liabilities | (116,502) | (20,758)
Deferred Tax Liabilities, Net | $ (44,328) |
Deferred income tax (liabilities) assets, net |  | $ 36,855

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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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