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INCOME TAXES (Tables) | 12 Months Ended
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Oct. 31, 2016
Income Tax Disclosure [Abstract] |
Schedule of Income Taxes Provision (Benefit) | In the fiscal years set forth below, the provision for income taxes consisted of the following (in thousands):
|  | Year Ended October 31, |
|  | 2016 |  | 2015 |  | 2014 |
Current: |  |  |  |  |  |  |  |  |  |
U.S. taxes |  | $ | 1,362 |  | $ | 4,600 |  | $ | 3,498 |
Foreign taxes |  |  | 4,456 |  |  | 3,752 |  |  | 3,594 |
|  |  | 5,818 |  |  | 8,352 |  |  | 7,092 |
Deferred: |  |  |  |  |  |  |  |  |  |
U.S. taxes |  |  | (176) |  |  | (896) |  |  | (709) |
Foreign taxes |  |  | (49) |  |  | (117) |  |  | (165) |
|  |  | (225) |  |  | (1,013) |  |  | (874) |
|  | $ | 5,593 |  | $ | 7,339 |  | $ | 6,218 |
Schedule of Reconciliation of Statutory Tax Rate to Effective Tax Rate | A comparison of income tax expense at the U.S. statutory rate to the Company’s effective tax rate is as follows (dollars in thousands):
|  | Year Ended October 31, |
|  | 2016 |  |  | 2015 |  |  | 2014 |
Income before income taxes: |  |  |  |  |  |  |  |  |  |  |  |
Domestic |  | $ | 2,703 |  |  | $ | 10,806 |  |  | $ | 9,190 |
Foreign |  |  | 16,182 |  |  |  | 12,747 |  |  |  | 12,171 |
Earnings (Loss) before taxes on income |  | $ | 18,885 |  |  | $ | 23,553 |  |  | $ | 21,361 |
Tax rates: |  |  |  |  |  |  |  |  |  |  |  |
U.S. statutory rate |  |  | 34 | % |  |  | 35 | % |  |  | 35 | %
Effect of tax rate of international jurisdictions different than U.S. statutory rates |  |  | (7) | % |  |  | (5) | % |  |  | (4) | %
Valuation allowance |  |  | 3 | % |  |  | 1 | % |  |  | 0 | %
State taxes |  |  | 0 | % |  |  | 1 | % |  |  | 0 | %
Tax Credits |  |  | (2) | % |  |  | (1) | % |  |  | (1) | %
Effect of Tax Rate Changes |  |  | 4 | % |  |  | 0 | % |  |  | 0 | %
Other |  |  | (2) | % |  |  | 0 | % |  |  | (1) | %
Effective tax rate |  |  | 30 | % |  |  | 31 | % |  |  | 29 | %
Schedule of Deferred Tax Assets and Liabilities | Significant components of our deferred tax assets and liabilities at October 31, 2016 and 2015 were as follows (in thousands):
|  | October 31, |
|  | 2016 |  | 2015 |
Deferred Tax Assets: |  |  |  |  |  |  |
Accrued inventory reserves |  |  | 1,824 |  |  | 1,304 |
Accrued warranty expenses |  |  | 312 |  |  | 441 |
Compensation related expenses |  |  | 2,664 |  |  | 1,891 |
Unrealized exchange gain/loss |  |  | 370 |  |  | 186 |
Other accrued expenses |  |  | 194 |  |  | 237 |
Net operating loss carryforwards |  |  | 1,616 |  |  | 1,275 |
Other credit carryforwards |  |  | 474 |  |  | 287 |
Other |  |  | 331 |  |  | 170 |
|  |  | 7,785 |  |  | 5,791 |
Less: Valuation allowance on net operating loss carryforwards |  |  | (1,593) |  |  | (1,300) |
Valuation allowance on other credit carryforwards |  |  | (474) |  |  | (185) |
|  |  | (2,067) |  |  | (1,485) |
Deferred tax assets |  |  | 5,718 |  |  | 4,306 |
Deferred Tax Liabilities: |  |  |  |  |  |  |
Net derivative instruments |  |  | (701) |  |  | (811) |
Property and equipment and capitalized software development costs |  |  | (2,717) |  |  | (2,369) |
Other |  |  | (456) |  |  | (403) |
Net deferred tax assets |  | $ | 1,844 |  | $ | 723 |
Schedule of Income Tax Expense | A reconciliation of the beginning and ending amount of unrecognized tax benefits, excluding the related accrual for interest or penalties, is as follows (in thousands):
|  | 2016 |  | 2015 |  | 2014 |
Balance, beginning of year |  | $ | 1,034 |  | $ | 1,196 |  | $ | 1,284 |
Additions based on tax positions related to the current year |  |  | 52 |  |  | 17 |  |  | 5 |
Additions (reductions) related to prior year tax positions |  |  | 19 |  |  | (51) |  |  | (4) |
Reductions due to statute expiration |  |  | — |  |  | — |  |  | — |
Other |  |  | (3) |  |  | (128) |  |  | (89) |
Balance, end of year |  | $ | 1,102 |  | $ | 1,034 |  | $ | 1,196 |
Summary of open tax years by major jurisdiction | A summary of open tax years by major jurisdiction is presented below:
United States federal | Fiscal 2013 through the current period
Germany¹ | Fiscal 2013 through the current period
Taiwan | Fiscal 2013 through the current period
¹ Includes federal as well as state, provincial or similar local jurisdictions, as applicable.

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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=65882285&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure for tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities and other income tax contingencies. Includes, but is not limited to, interest and penalties, reconciliation of unrecognized tax benefits, unrecognized tax benefits that would affect the effective tax rate, tax years that remain subject to examination by tax jurisdictions, and information about positions for which it is reasonably possible that amounts unrecognized will significantly change within 12 months. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -URI http://asc.fasb.org/extlink&oid=65882285&loc=SL6600010-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32718-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32840-109319 + Details
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