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INCOME TAXES (Tables) | 12 Months Ended
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Oct. 31, 2014
INCOME TAXES [Abstract] |
Schedule of Income Taxes Provision (Benefit) |
|  | Year Ended October 31, |
|  | 2014 |  |  | 2013 |  |  | 2012 |
Current: |  |  |  |  |  |  |  |  |  |  |  |
U.S. taxes |  | $ | 3,498 |  |  | $ | 737 |  |  | $ | 5,460 |
Foreign taxes |  |  | 3,594 |  |  |  | 2,606 |  |  |  | 2,612 |
|  |  | 7,092 |  |  |  | 3,343 |  |  |  | 8,072 |
Deferred: |  |  |  |  |  |  |  |  |  |  |  |
U.S. taxes |  |  | (709 | ) |  |  | 855 |  |  |  | (1,931 | )
Foreign taxes |  |  | (165 | ) |  |  | 54 |  |  |  | 85 |
|  |  | (874 | ) |  |  | 909 |  |  |  | (1,846 | )
|  | $ | 6,218 |  |  | $ | 4,252 |  |  | $ | 6,226 |
Schedule of Reconciliation of Statutory Tax Rate to Effective Tax Rate |
|  | Year Ended October 31, |
|  | 2014 |  |  | 2013 |  |  | 2012 |
Income (Loss) before income taxes (in thousands): |  |  |  |  |  |  |  |  |  |  |  |
Domestic |  | $ | 9,190 |  |  | $ | 4,524 |  |  | $ | 12,432 |
Foreign |  |  | 12,171 |  |  |  | 7,918 |  |  |  | 9,432 |
Earnings (Loss) before taxes on income |  | $ | 21,361 |  |  | $ | 12,442 |  |  | $ | 21,864 |
Tax rates: |  |  |  |  |  |  |  |  |  |  |  |
U.S. statutory rate |  |  | 35 | % |  |  | 35 | % |  |  | 35 | %
Effect of tax rate of international jurisdictions different than U.S. statutory rates |  |  | (6 | )% |  |  | (6 | )% |  |  | (6 | )%
Valuation allowance |  |  | 0 | % |  |  | 5 | % |  |  | 1 | %
State taxes |  |  | 0 | % |  |  | 1 | % |  |  | 1 | %
Tax Credits |  |  | (1 | )% |  |  | (3 | )% |  |  | (2 | )%
Other |  |  | 1 | % |  |  | 2 | % |  |  | (1 | )%
Effective tax rate |  |  | 29 | % |  |  | 34 | % |  |  | 28 | %
Schedule of Deferred Tax Assets and Liabilities |
|  | October 31, |
|  | 2014 |  |  | 2013 |
Deferred Tax Assets: |  |  |  |  |  |  |  |
Net derivative instruments |  | $ | — |  |  | $ | 411 |
Accrued inventory reserves |  |  | 1,015 |  |  |  | 1,002 |
Accrued warranty expenses |  |  | 397 |  |  |  | 154 |
Compensation related expenses |  |  | 1,613 |  |  |  | 1,572 |
Unrealized exchange gain/loss |  |  | 435 |  |  |  | — |
Other accrued expenses |  |  | 167 |  |  |  | 191 |
Net operating loss and credit carryforwards |  |  | 1,417 |  |  |  | 1,468 |
Other |  |  | 118 |  |  |  | 409 |
|  |  | 5,162 |  |  |  | 5,207 |
Less: Valuation allowance on net operating loss and credit carryforwards |  |  | (1,225 | ) |  |  | (1,199 | )
Deferred tax assets |  |  | 3,937 |  |  |  | 4,008 |
Deferred Tax Liabilities: |  |  |  |  |  |  |  |
Net derivative instruments |  |  | (537 | ) |  |  | — |
Property and equipment and capitalized software development costs |  |  | (1,950 | ) |  |  | (1,814 | )
Unrealized exchange gain/loss |  |  | — |  |  |  | (359 | )
Other |  |  | (381 | ) |  |  | (498 | )
Net deferred tax assets |  | $ | 1,069 |  |  | $ | 1,337 |
Schedule of Unrecognized Tax Benefits |
|  | 2014 |  |  | 2013 |  |  | 2012 |
Balance, beginning of year |  | $ | 1,284 |  |  | $ | 118 |  |  | $ | 244 |
Additions based on tax positions related to the current year |  |  | 5 |  |  |  | 1,217 |  |  |  | 5 |
Additions (reductions) related to prior year tax positions |  |  | (4 | ) |  |  | 23 |  |  |  | (131 | )
Reductions due to statute expiration |  |  | — |  |  |  | (74 | ) |  |  | — |
Other |  |  | (89 | ) |  |  | — |  |  |  | — |
Balance, end of year |  | $ | 1,196 |  |  | $ | 1,284 |  |  | $ | 118 |

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- Definition 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 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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- Definition 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 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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- Definition 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 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 + Details
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