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v3.21.4

Income Taxes - Tax Provision (Benefit) (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Oct. 31, 2021 | Oct. 31, 2020 | Oct. 31, 2019 | Mar. 27, 2020
Income Taxes |  |  |  |
CARES Act taxes receivable |  |  |  | $ 1,300
Current: |  |  |  |
Federal | $ (3,449) | $ (5,684) | $ 9,146 |
State | 323 | (214) | 2,516 |
Foreign | 16,703 | 645 | 290 |
Total current | 13,577 | (5,253) | 11,952 |
Deferred: |  |  |  |
Federal | 790 | 576 | 516 |
State | (343) | (505) | 209 |
Foreign | (3,934) | 260 | 205 |
Total deferred | (3,487) | 331 | 930 |
Change in valuation allowance | 657 | 630 |  |
Total income tax provision (benefit) | $ 10,747 | $ (4,292) | $ 12,882 |

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