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INCOME TAXES (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Oct. 31, 2015 | Oct. 31, 2014 | Oct. 31, 2013
Earnings before income taxes: |  |  |
U.S. | $ 254,276 | $ 239,501 | $ 213,509
Non-U.S. | 36,755 | 16,944 | 13,204
Earnings before income taxes | 291,031 | 256,445 | 226,713
Adjustment to stockholders' equity for tax benefits related to employee stock-based award transactions | $ 8,459 | $ 8,857 | $ 6,134
Reconciliation of the statutory federal income tax rate to consolidated effective tax rate |  |  |
Statutory federal income tax rate (as a percent) | 35.00% | 35.00% | 35.00%
Domestic manufacturer's deduction (as a percent) | (1.70%) | (1.90%) | (2.00%)
State and local income taxes, net of federal benefit (as a percent) | 2.20% | 1.50% | 1.50%
Non-U.S. taxes | (3.10%) | (1.20%) | (0.30%)
Federal research tax credit (as a percent) | (0.90%) | (0.20%) | (2.40%)
Other, net (as a percent) | (0.80%) | (1.00%) | (0.10%)
Consolidated effective tax rate (as a percent) | 30.70% | 32.20% | 31.70%
Current |  |  |
Federal | $ 75,496 | $ 75,815 | $ 61,388
State | 9,389 | 5,997 | 5,108
Non-U.S. | 6,219 | 3,672 | 5,734
Current provision | 91,104 | 85,484 | 72,230
Deferred |  |  |
Federal | 430 | (3,047) | 824
State |  | (81) | 91
Non-U.S. | (2,094) | 219 | (1,277)
Deferred benefit | (1,664) | (2,909) | (362)
Total provision for income taxes | 89,440 | 82,575 | $ 71,868
Deferred tax assets (liabilities): |  |  |
Compensation and benefits | 41,341 | 40,412 |
Warranty and insurance | 12,067 | 8,787 |
Advertising and sales allowance | 10,474 | 8,954 |
Depreciation |  | 3,096 |
Depreciation | (7,689) |  |
Other | 12,264 | 11,660 |
Deferred tax assets | 68,457 | 72,909 |
Valuation allowance | (1,801) | (4,012) |
Net deferred tax assets | 66,656 | 68,897 |
Deferred tax liability provided for undistributed earnings from subsidiaries outside the United States | 0 |  |
Undistributed earnings of foreign subsidiaries | 96,494 |  |
Reconciliation of unrecognized tax benefits |  |  |
Balance at the beginning of the period | 5,042 |  |
Increase as a result of tax positions taken during a prior period | 801 |  |
Decrease as a result of tax positions taken during a prior period | (138) |  |
Increase as a result of tax positions taken during the current period | 807 |  |
Decrease relating to settlements with taxing authorities | (169) |  |
Reduction as a result of a lapse of the applicable statute of limitations | 6,343 |  |
Balance at the end of the period | 6,343 | $ 5,042 |
Potential benefits that would affect the effective tax rate | 5,636 |  |
Accrued interest and penalties for unrecognized tax benefits | 1,356 |  |
Foreign Jurisdictions |  |  |
Net operating loss |  |  |
Net operating loss carryforwards in foreign jurisdictions | 15,354 |  |
Net operating loss carryforwards in foreign jurisdictions not subject to expiration | 10,871 |  |
Net operating loss carryforwards in foreign jurisdictions subject to expiration between fiscal years 2017 and 2022 | $ 4,483 |  |

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