XML 105 R90.htm IDEA: XBRL DOCUMENT v3.21.4
Income Taxes - Components of Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Oct. 31, 2021
Oct. 31, 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 0 325
Other assets 240 0
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) 0
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) 0
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 0 333
Deferred income taxes — noncurrent liabilities $ (22,853) $ (22,430)