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Income Taxes - Tax Effects of Temporary Differences (Details) - USD ($) $ in Thousands | Oct. 31, 2020 | Oct. 31, 2019
--- | --- | ---
Deferred income tax assets: |  |
Compensation and benefits | $ 30,363 | $ 27,969
Warranty and insurance | 28,480 | 25,788
Lease liabilities | 20,843 |
Advertising and sales allowance | 6,937 | 8,866
Inventory | 4,937 | 4,005
Deferred revenue | 2,910 | 4,373
Other | 9,643 | 4,372
Valuation allowance | (3,570) | (3,199)
Total deferred income tax assets | 100,543 | 72,174
Deferred income tax liabilities: |  |
Right-of-use assets | (20,179) |
Depreciation | (49,018) | (40,964)
Amortization | (95,315) | (75,538)
Total deferred income tax liabilities | (164,512) | (116,502)
Deferred income tax liabilities, net | $ (63,969) | $ (44,328)

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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 estimated warranty and insurance reserves, which can only be deducted for tax purposes when losses are actually incurred, and 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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