Annual report pursuant to Section 13 and 15(d)

Note 12 - Income Taxes - Net Deferred Tax Liabilities (Details)

v3.19.3.a.u2
Note 12 - Income Taxes - Net Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Oct. 31, 2019
Oct. 31, 2018
Deferred tax assets:    
Accrued insurance reserve $ 1,334 $ 942
Accrued sales and use tax 77 962
Accrued payroll 353 368
Foreign tax credit carryforward 80 80
Interest expense carryforward 9,181
Stock-based compensation 893
Prepaid expenses 4
Other 435 1,931
Net operating loss carryforward 17,385 255
Total deferred tax assets 29,742 4,538
Valuation allowance (63) (63)
Net deferred tax assets 29,679 4,475
Deferred tax liabilities:    
Intangible assets (36,593) (6,219)
Property and equipment (61,608) (36,394)
Prepaid expenses (120)
Unremitted foreign earnings (527) (747)
Total net deferred tax liabilities (98,728) (43,480)
Net deferred tax liabilities $ (69,049) $ (39,005)