XML 65 R54.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
INCOME TAXES (Schedule of Comparison of Income Tax Expense) (Details) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
Dec. 31, 2017
Oct. 31, 2019
Oct. 31, 2018
Oct. 31, 2017
Income before income taxes:        
Domestic   $ 9,793 $ 14,101 $ 5,477
Foreign   13,531 18,395 15,239
Earnings (Loss) before taxes on income   $ 23,324 $ 32,496 $ 20,716
Tax rates:        
U.S. statutory rate 35.00% 21.00% 23.00% 34.00%
Effect of tax rate of international jurisdictions different than U.S. statutory rates   4.00% 2.00% (5.00%)
Valuation allowance   1.00% 0.00% 1.00%
State taxes   1.00% 0.00% 0.00%
Tax Credits   (2.00%) (1.00%) (3.00%)
Effect of Tax Rate Changes   0.00% 4.00% 0.00%
Transition Tax   (1.00%) 7.00% 0.00%
US tax on distributed and undistributed earnings   3.00% 0.00% 0.00%
US benefit of foreign intangible income   (3.00%) 0.00% 0.00%
Other   1.00% (1.00%) 0.00%
Effective Income Tax Rate Reconciliation, Percent, Total   25.00% 34.00% 27.00%