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Note 11 - Income Taxes (Details) - Deferred Tax Assets and Liabilities - USD ($) $ in Thousands | Oct. 31, 2015 | Oct. 31, 2014
--- | --- | ---
Deferred tax assets: |  |
Depreciation | $ 2,176 | $ 2,407
Inventory impairment loss | 210,716 | 219,487
Uniform capitalization of overhead | 11,203 | 9,005
Warranty and legal reserves | 13,319 | 14,342
Deferred income | 682 | 547
Acquisition intangibles | 13,374 | 18,014
Other | 17,752 | 19,516
Total deferred tax assets | 1,019,187 | 1,052,072
Deferred tax liabilities: |  |
Acquisition intangibles |  | 395
Debt repurchase income | 91,452 | 121,934
Total deferred tax liabilities | 91,452 | 122,329
Valuation allowance | (635,305) | (642,003)
Net deferred income taxes | 292,430 | 287,740
Joint venture loss | 2,891 | 5,633
Federal net operating losses | 524,125 | 524,879
State net operating losses | 169,046 | 176,225
Restricted Stock [Member] |  |
Deferred tax assets: |  |
Share-based compensation | 8,191 | 7,121
Employee Stock Option [Member] |  |
Deferred tax assets: |  |
Share-based compensation | 7,474 | 8,481
Rent on Abandoned Space [Member] |  |
Deferred tax assets: |  |
Other | 1,888 | 2,830
Provision for Losses [Member] |  |
Deferred tax assets: |  |
Other | $ 36,350 | $ 43,585

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