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INCOME TAXES (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Oct. 31, 2016 | Oct. 31, 2015 | Oct. 31, 2014
Earnings before income taxes: |  |  |
U.S. | $ 292,184 | $ 254,276 | $ 239,501
Non-U.S. | 38,276 | 36,755 | 16,944
Earnings before income taxes | $ 330,460 | $ 291,031 | $ 256,445
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) | (0.80%) | (1.70%) | (1.90%)
State and local income taxes, net of federal benefit (as a percent) | 1.50% | 2.20% | 1.50%
Non-U.S. taxes | (1.80%) | (3.10%) | (1.20%)
Federal research tax credit (as a percent) | (1.50%) | (0.90%) | (0.20%)
Other, net (as a percent) | (2.30%) | (0.80%) | (1.00%)
Consolidated effective tax rate (as a percent) | 30.10% | 30.70% | 32.20%
Current: |  |  |
Federal | $ 77,685 | $ 75,496 | $ 75,815
State | 6,929 | 9,389 | 5,997
Non-U.S. | 6,295 | 6,219 | 3,672
Current provision | 90,909 | 91,104 | 85,484
Deferred: |  |  |
Federal | 7,283 | 430 | (3,047)
State | 297 |  | (81)
Non-U.S. | 977 | (2,094) | 219
Deferred benefit | 8,557 | (1,664) | (2,909)
Total provision for income taxes | 99,466 | 89,440 | $ 82,575
Deferred tax assets (liabilities): |  |  |
Compensation and benefits | 37,200 | 41,341 |
Warranty and insurance | 17,443 | 12,067 |
Advertising and sales allowance | 11,185 | 10,474 |
Depreciation | (13,578) | (7,689) |
Other | 6,845 | 12,264 |
Deferred tax assets | 59,095 | 68,457 |
Valuation allowance | (1,867) | (1,801) |
Net deferred tax assets | 57,228 | 66,656 |
Deferred tax liability provided for undistributed earnings from subsidiaries outside the United States | 0 |  |
Undistributed earnings of foreign subsidiaries | 117,866 |  |
Reconciliation of unrecognized tax benefits |  |  |
Balance at the beginning of the period | 6,343 |  |
Increase as a result of tax positions taken during a prior period | 683 |  |
Increase as a result of tax positions taken during the current period | 453 |  |
Decrease relating to settlements with taxing authorities | (1,666) |  |
Reductions as a result of statute of limitations lapses | (638) |  |
Balance at the end of the period | 5,175 | $ 6,343 |
Accrued interest and penalties for unrecognized tax benefits | 1,850 |  |
Potential benefits that would affect the effective tax rate | 5,089 |  |
Foreign Jurisdictions |  |  |
Net operating loss |  |  |
Net operating loss carryforwards in foreign jurisdictions | 8,068 |  |
Net operating loss carryforwards in foreign jurisdictions not subject to expiration | 4,858 |  |
Net operating loss carryforwards in foreign jurisdictions subject to expiration between fiscal years 2017 and 2022 | $ 3,210 |  |

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