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INCOME TAXES (Tables)

12 Months Ended

Oct. 31, 2013

INCOME TAXES [Abstract]

Schedule of Income Taxes Provision (Benefit)

(in thousands)		Year Ended October 31,
		2013				2012				2011
Current:
U.S. taxes		$	737			$	5,460			$	3,272
Foreign taxes			2,606				2,612				2,595
			3,343				8,072				5,867
Deferred:
U.S. taxes			855				(1,931	)			(1,452	)
Foreign taxes			54				85				80
			909				(1,846	)			(1,372	)
		$	4,252			$	6,226			$	4,495

Schedule of Reconciliation of Statutory Tax Rate to Effective Tax Rate

		Year Ended October 31,
		2013				2012				2011
Domestic		$	4,524			$	12,432			$	6,098
Foreign			7,918				9,432				9,521
Earnings (Loss) before taxes on income		$	12,442			$	21,864			$	15,619
Tax rates:
U.S. statutory rate			35	%			35	%			35	%
Effect of tax rate of international jurisdictions different than U.S. statutory rates			(6	)%			(6	)%			(5	)%
Valuation allowance			5	%			1	%			(1	)%
State taxes			1	%			1	%			1	%
Tax Credits			(3	)%			(2	)%			(2	)%
Other			2	%			(1	)%			1	%
Effective tax rate			34	%			28	%			29	%

Schedule of Deferred Tax Assets and Liabilities

		October 31,
		2013				2012
Deferred Tax Assets:
Net derivative instruments		$	411			$	-
Accrued inventory reserves			1,002				907
Accrued warranty expenses			154				171
Compensation related expenses			1,572				1,367
Other accrued expenses			191				140
Net operating loss and credit carryforwards			1,468				922
Other			409				288
			5,207				3,795
Less: Valuation allowance on net operating loss and credit carryforwards			(1,199	)			(460	)
Deferred tax assets			4,008				3,335
Deferred Tax Liabilities:
Net derivative instruments			-				(799	)
Property and equipment and capitalized software development costs			(1,814	)			(1,932	)
Unrealized exchange gain/loss			(359	)			(106	)
Other			(498	)			(219	)
Net deferred tax assets		$	1,337			$	279

Schedule of Unrecognized Tax Benefits

		2013				2012				2011
Balance, beginning of year		$	118			$	244			$	178
Additions based on tax positions related to the current year			1,217				5				66
Additions (reductions) related to prior years tax positions			23				(131	)			-
Reductions due to statute expiration			(74	)			-				-
Balance, end of year		$	1,284			$	118			$	244

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 9

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

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-Paragraph 12

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Tabular disclosure of the change in unrecognized tax benefits, excluding amounts pertaining to examined tax returns.

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-Name Accounting Standards Codification

-Topic 740

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