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Income Taxes - Temporary Differences and Carryforwards (Detail) - USD ($) $ in Millions | Oct. 31, 2018 | Oct. 31, 2017
--- | --- | ---
Deferred tax assets: |  |
Product warranty | $ 7.9 | $ 15.8
Inventory | 6.7 | 7.7
Deferred employee benefits | 1.7 | 13.8
Net operating loss and credit carryforwards | 13.6 | 6.2
Other reserves and allowances | 2.5 | 3.4
Gross deferred tax assets | 32.4 | 46.9
Less valuation allowance | (2.3) | (0.1)
Deferred tax assets | 30.1 | 46.8
Deferred tax liabilities: |  |
Intangible assets | (28.4) | (45.9)
Property, plant and equipment | (20.6) | (20.6)
Other | (0.9) | (1.3)
Deferred tax liabilities | (49.9) | (67.8)
Net deferred tax liability | $ (19.8) | $ (21.0)

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