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Income Taxes (Tables) | 12 Months Ended
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Oct. 31, 2021
Income Tax Disclosure [Abstract] |
Reconciliation of Income before Income Taxes for Domestic and Foreign Locations | A reconciliation of income before income taxes for domestic and foreign locations for the years ended October 31, 2021, 2020 and 2019 are as follows (in thousands):
| 2021 |  | 2020 |  | 2019
United States | $ | (1,459) |  |  | $ | (23,195) |  |  | $ | (6,285) |
Foreign | (2,704) |  |  | (3,240) |  |  | (278) |
Income before income taxes | $ | (4,163) |  |  | $ | (26,435) |  |  | $ | (6,563) |
Components of the Provisions for Income Taxes | The components of the provisions for income taxes for fiscal years 2021, 2020 and 2019 are as follows (in thousands):
| 2021 |  | 2020 |  | 2019
Current: |  |  |  |  |
Federal | $ | 37 |  |  | $ | 5,835 |  |  | $ | (7) |
State | 40 |  |  | 332 |  |  | 563 |
Foreign | — |  |  | 194 |  |  | (232) |
Total current benefit (provision) | 77 |  |  | 6,361 |  |  | 324 |
Deferred: |  |  |  |  |
Federal | (17) |  |  | 640 |  |  | 998 |
State | 127 |  |  | 1,177 |  |  | (302) |
Foreign | 79 |  |  | 316 |  |  | 77 |
Total deferred benefit | 189 |  |  | 2,133 |  |  | 773 |
Total income tax benefit | $ | 266 |  |  | $ | 8,494 |  |  | $ | 1,097 |
Components of Deferred Income Tax Assets and Liabilities | The components of deferred income tax assets at October 31, 2021 and 2020 are as follows (in thousands): 16. Income Taxes (continued)
| 2021 |  | 2020
Deferred income tax assets: |  |  |
Reserve and other accruals | $ | 646 |  |  | $ | 643 |
Net operating losses | 6,312 |  |  | 4,983 |
Right-of-use asset | 531 |  |  | 578 |
Minimum pension liability adjustment | 231 |  |  | 962 |
Amortization | — |  |  | 325 |
Other assets | 240 |  |  | — |
Interest expense limitation | 2 |  |  | 306 |
Stock based compensation | 493 |  |  | 549 |
Total deferred income tax assets | 8,455 |  |  | 8,346 |
Valuation allowance | (1,324) |  |  | (540) |
Total net deferred income tax assets | 7,131 |  |  | 7,806 |
Deferred income tax liabilities: |  |  |
Property taxes | (161) |  |  | (173) |
Depreciation | (18,665) |  |  | (16,930) |
Amortization | (242) |  |  | — |
Land and other indefinite life assets | (6,581) |  |  | (6,905) |
Investment in joint ventures and other basis adjustments | (3,510) |  |  | (4,097) |
Right-of-use asset | (510) |  |  | (557) |
Prepaids and receivables | (260) |  |  | — |
Other | (55) |  |  | (1,241) |
Total deferred income tax liabilities | (29,984) |  |  | (29,903) |
Net deferred income tax liabilities | $ | (22,853) |  |  | $ | (22,097) |
Deferred income taxes — noncurrent assets | $ | — |  |  | $ | 333 |
Deferred income taxes — noncurrent liabilities | $ | (22,853) |  |  | $ | (22,430) |
Summary of Net Operating Loss Carryforwards | The net operating losses begin to expire as follows (in thousands):
Jurisdiction |  | Gross Amount |  | Begin to Expire
Federal |  | 17,443 |  |  | Indefinite
State |  | 21,277 |  |  | 10/31/2039
Chile |  | 2,248 |  |  | Indefinite
Holland |  | 66 |  |  | 10/31/2025
Argentina |  | 2,390 |  |  | 10/31/2025
Reconciliation of Income Tax Provision from that Computed Using the Federal Statutory Rate |
| 2021 |  | 2020 |  | 2019
| Amount |  | % |  | Amount |  | % |  | Amount |  | %
Provision at statutory rates | $ | 874 |  |  | (21.0) | % |  | $ | 5,551 |  |  | (21.0) | % |  | $ | 1,351 |  |  | (21.0) | %
State income tax, net of federal benefit | 224 |  |  | (5.4) | % |  | 1,431 |  |  | (5.4) | % |  | 316 |  |  | (4.9) | %
Dividend exclusion | — |  |  | — |  |  | 27 |  |  | (0.1) | % |  | 28 |  |  | (0.4) | %
Meals and entertainment | — |  |  | — |  |  | (18) |  |  | 0.1 | % |  | (90) |  |  | 1.4 | %
Transaction costs | — |  |  | — |  |  | — |  |  | — |  |  | (137) |  |  | 2.1 | %
Shared-based compensation | (217) |  |  | 5.2 | % |  | — |  |  | — |  |  | — |  |  | — |
Executive compensation | (45) |  |  | 1.1 | % |  | — |  |  | — | % |  | — |  |  | — | %
Tax law change | 57 |  |  | (1.4) | % |  | 1,948 |  |  | (7.4) | % |  | — |  |  | — |
State rate adjustment | (78) |  |  | 1.9 | % |  | (82) |  |  | 0.3 | % |  | (109) |  |  | 1.7 | %
Valuation allowance | (831) |  |  | 20.0 | % |  | (168) |  |  | 0.6 | % |  | (393) |  |  | 6.1 | %
Foreign rate differential | 130 |  |  | (3.1) | % |  | — |  |  | — |  |  | — |  |  | — |
Noncontrolling interest | (83) |  |  | 2.0 | % |  | (305) |  |  | 1.1 | % |  | 116 |  |  | (1.8) | %
Other permanent items | 235 |  |  | (5.7) | % |  | 110 |  |  | (0.4) | % |  | 15 |  |  | (0.3) | %
Total income tax benefit | $ | 266 |  |  | (6.4) | % |  | $ | 8,494 |  |  | (32.2) | % |  | $ | 1,097 |  |  | (17.1) | %

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