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Equity in Investments - Investment and Equity in Earnings (Losses) of Equity Method Investees (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Oct. 31, 2020 | Oct. 31, 2019 | Oct. 31, 2018
Equity Method Investment, Financial Statement, Reported Amounts [Roll Forward] |  |  |
Investment balance | $ 58,223 | $ 18,698 | $ 14,061
Equity earnings (losses) | 339 | 3,073 | 583
Cash distributions |  | (634) | (526)
Investment contributions | 2,800 | 4,000 | 3,500
Capitalized interest adjustment |  | (267) |
Reclassification of sale and leaseback deferral |  | 33,353 | 1,080
Foreign currency adjustments | (148) |  |
Investment balance | 61,214 | 58,223 | 18,698
Del Mar |  |  |
Equity Method Investment, Financial Statement, Reported Amounts [Roll Forward] |  |  |
Investment balance | 1,950 | 1,935 | 1,968
Equity earnings (losses) | (30) | 366 | 493
Cash distributions |  | (351) | (526)
Investment contributions | 0 | 0 | 0
Capitalized interest adjustment |  | 0 |
Reclassification of sale and leaseback deferral |  | 0 | 0
Foreign currency adjustments | 0 |  |
Investment balance | 1,920 | 1,950 | 1,935
Romney |  |  |
Equity Method Investment, Financial Statement, Reported Amounts [Roll Forward] |  |  |
Investment balance | 512 | 512 | 515
Equity earnings (losses) | (1) | 0 | (3)
Cash distributions |  | 0 | 0
Investment contributions | 0 | 0 | 0
Capitalized interest adjustment |  | 0 |
Reclassification of sale and leaseback deferral |  | 0 | 0
Foreign currency adjustments | 0 |  |
Investment balance | 511 | 512 | 512
Rosales |  |  |
Equity Method Investment, Financial Statement, Reported Amounts [Roll Forward] |  |  |
Investment balance | 1,745 | 2,191 | 1,944
Equity earnings (losses) | 44 | (163) | 247
Cash distributions |  | (283) | 0
Investment contributions | 0 | 0 | 0
Capitalized interest adjustment |  | 0 |
Reclassification of sale and leaseback deferral |  | 0 | 0
Foreign currency adjustments | (148) |  |
Investment balance | 1,641 | 1,745 | 2,191
LLCB |  |  |
Equity Method Investment, Financial Statement, Reported Amounts [Roll Forward] |  |  |
Investment balance | 54,016 | 14,060 | 9,634
Equity earnings (losses) | 326 | 2,870 | (154)
Cash distributions |  | 0 | 0
Investment contributions | 2,800 | 4,000 | 3,500
Capitalized interest adjustment |  | (267) |
Reclassification of sale and leaseback deferral |  | 33,353 | 1,080
Foreign currency adjustments | 0 |  |
Investment balance | $ 57,142 | $ 54,016 | $ 14,060

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- Definition This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=109237563&loc=d3e33749-111570 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.12) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Definition Amount of income (loss) for proportionate share of equity method investee's income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(12)) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(10)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(13)(f)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=109237563&loc=d3e33749-111570 + Details
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