Component: (Network and Table) | |
---|---|
Network | 153 - Disclosure - INCOME TAXES (Schedule of Income Tax Expense) (Details) (http://www.hurco.com/role/IncomeTaxesScheduleOfIncomeTaxExpenseDetails) |
Table | Statement [Table] |
Reporting Entity [Axis] | 0000315374 (http://www.sec.gov/CIK) |
Class of Stock [Axis] | Class of Stock [Domain] |
Statement [Line Items] | Period [Axis] | ||
---|---|---|---|
2015-11-01 - 2016-10-31 | 2014-11-01 - 2015-10-31 | 2013-11-01 - 2014-10-31 | |
Balance, beginning of year | |||
Additions based on tax positions related to the current year | |||
Additions (reductions) related to prior year tax positions | ( | ( | |
Reductions due to statute expiration | |||
Other | ( | ( | ( |
Balance, end of year | 1,034,000 | 1,196,000 |