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Note 11 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Oct. 31, 2021
Oct. 31, 2020
Inventory impairment loss $ 34,973 $ 42,120
Uniform capitalization of overhead 4,483 3,870
Warranty and legal reserves 5,671 4,848
Compensation 12,464 9,554
Deferred Income 1,420 3,793
Interest Expense 2,582 3,930
Other 5,136 3,259
Joint venture loss 743 3,020
Federal net operating losses 263,366 299,854
State net operating losses 177,163 181,050
Total deferred tax assets 527,233 577,534
Total deferred tax liabilities 0 0
Valuation allowance (101,555) (577,534)
Net deferred income taxes 425,678 0
Provision for Losses [Member]    
Other 17,064 16,566
Restricted Stock [Member]    
Share based compensation 1,159 1,644
Share-based Payment Arrangement, Option [Member]    
Share based compensation $ 1,009 $ 4,026