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v3.21.2

Income Taxes - Tax Effects of Temporary Differences (Details) - USD ($) $ in Thousands | Oct. 31, 2021 | Oct. 31, 2020
--- | --- | ---
Deferred income tax assets: |  |
Compensation and benefits | $ 34,403 | $ 30,363
Warranty and insurance | 30,840 | 28,480
Lease liabilities | 17,735 | 20,843
Advertising and sales promotions and incentives | 6,669 | 6,937
Inventory | 21,118 | 4,937
Deferred revenue | 4,232 | 2,910
Other | 10,520 | 9,643
Valuation allowance | (3,205) | (3,570)
Deferred income tax assets | 122,312 | 100,543
Deferred income tax liabilities: |  |
Right-of-use assets | (17,071) | (20,179)
Depreciation | (47,551) | (49,018)
Amortization | (102,287) | (95,315)
Deferred income tax liabilities | (166,909) | (164,512)
Deferred income tax liabilities, net | $ (44,597) | $ (63,969)

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