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INCOME TAXES (Tables)

12 Months Ended

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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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

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

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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.

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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.

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

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