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Note 11 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Oct. 31, 2016 | Oct. 31, 2015
--- | --- | ---
Depreciation | $ 1,729 | $ 2,176
Inventory impairment loss | 174,489 | 210,716
Uniform capitalization of overhead | 6,802 | 11,203
Warranty and legal reserves | 13,238 | 13,319
Deferred income | 5,061 | 682
Acquisition intangibles | 8,829 | 13,374
Other | 22,862 | 17,752
Joint venture loss | 4,171 | 2,891
Federal net operating losses | 520,117 | 524,125
State net operating losses | 170,014 | 169,046
Total deferred tax assets | 974,422 | 1,019,187
Debt repurchase income | 60,901 | 91,452
Total deferred tax liabilities | 60,901 | 91,452
Valuation allowance | (627,943) | (635,305)
Net deferred income taxes | 285,578 | 292,430
Rent on Abandoned Space [Member] |  |
Other | 1,006 | 1,888
Provision for Losses [Member] |  |
Other | 34,505 | 36,350
Restricted Stock [Member] |  |
Share based compensation | 4,526 | 8,191
Employee Stock Option [Member] |  |
Share based compensation | $ 7,073 | $ 7,474

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