INCOME TAXES (Details 4) - USD ($) $ in Thousands	Oct. 31, 2015	Oct. 31, 2014
Current asset	$ 35,530	$ 34,485
Long-term asset	847	1,063
Long-term liability	(110,588)	(111,429)
Net deferred tax liabilities	$ (74,211)	$ (75,881)

Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards expected to be realized or consumed within one year or operating cycle, if longer.

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Amount after allocation of valuation allowances of noncurrent deferred tax asset attributable to deductible temporary differences and carryforwards. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer).

+ References

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Amount of deferred tax liability attributable to taxable temporary differences net of deferred tax asset attributable to deductible temporary differences and carryforwards after valuation allowances.

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Amount of deferred tax liability attributable to taxable temporary differences, net of deferred tax asset attributable to deductible temporary differences and carryforwards net of valuation allowances expected to be realized or consumed after one year (or the normal operating cycle, if longer).

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