XML 61 R70.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Tax Provision (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 31, 2019
Oct. 31, 2018
Oct. 31, 2017
Current:      
Federal $ 9,146 $ 7,115 $ 14,875
State 2,516 1,582 2,561
Foreign 290 (844) 290
Total current 11,952 7,853 17,726
Deferred:      
Federal 516 3,328 2,567
State 209 690 335
Foreign 205 848 (178)
Total deferred 930 4,866 2,724
Total income tax provision $ 12,882 $ 12,719 $ 20,450