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Comprehensive Income
 6 Months Ended
Apr. 30, 2014
Comprehensive Income Loss Disclosure [Abstract]  
Comprehensive Income

17. Accumulated Other Comprehensive Income (Loss)

The components of accumulated other comprehensive income (loss), net of tax, for the three months ended April 30, 2014 and 2013 are as follows:

(in thousands)Unamortized net gains (losses) on derivatives (1)Net unrealized holding gains on available-for-sale investments (2)Foreign currency translation adjustmentsTotal
Balance at January 31, 2014$ 651$ 4,011$ (13,337)$ (8,675)
 Other comprehensive income (loss) before     
  reclassifications and tax - 775 3,495 4,270
  Tax impact - (297) (1,340) (1,637)
 Reclassification adjustments, before tax 5 640 - 645
  Tax impact (2) (246) - (248)
 Net other comprehensive income (loss) 3 872 2,155 3,030
Balance at April 30, 2014$ 654$ 4,883$ (11,182)$ (5,645)

(in thousands)Unamortized net gains (losses) on derivatives (1)Net unrealized holding gains on available-for-sale investments (2)Foreign currency translation adjustmentsTotal
Balance at January 31, 2013$ (1,352)$ 3,058$ (110)$ 1,596
 Other comprehensive income (loss) before     
  reclassifications and tax - 1,046 (1,651) (605)
  Tax impact - (398) 627 229
 Reclassification adjustments, before tax 111 (66) - 45
  Tax impact (39) 25 - (14)
 Net other comprehensive income (loss) 72 607 (1,024) (345)
Balance at April 30, 2013$ (1,280)$ 3,665$ (1,134)$ 1,251

The components of accumulated other comprehensive income (loss), net of tax, for the six months ended April 30, 2014 and 2013 are as follows:

(in thousands)Unamortized net gains (losses) on derivatives (1)Net unrealized holding gains on available-for-sale investments (2)Foreign currency translation adjustmentsTotal
Balance at October 31, 2013$ 648$ 4,504$ (5,329)$ (177)
 Other comprehensive income (loss) before     
  reclassifications and tax - 417 (9,550) (9,133)
  Tax impact - (176) 3,697 3,521
 Reclassification adjustments, before tax 10 239 - 249
  Tax impact (4) (101) - (105)
 Net other comprehensive income (loss) 6 379 (5,853) (5,468)
Balance at April 30, 2014$ 654$ 4,883$ (11,182)$ (5,645)
      
Balance at October 31, 2012$ (1,424)$ 5,461$ (114)$ 3,923
 Other comprehensive income (loss) before     
  reclassifications and tax - 1,943 (1,646) 297
  Tax impact - (739) 626 (113)
 Reclassification adjustments, before tax 223 (4,842) - (4,619)
  Tax impact (79) 1,842 - 1,763
 Net other comprehensive income (loss) 144 (1,796) (1,020) (2,672)
Balance at April 30, 2013$ (1,280)$ 3,665$ (1,134)$ 1,251
      
 (1) Amounts reclassified from accumulated other comprehensive income (loss), net of tax, represent the amortization of net gains (losses) on interest rate swaps over the life of the Company's Senior Notes into interest expense on the Consolidated Statements of Income.
 (2) Amounts reclassified from accumulated other comprehensive income (loss), net of tax, represent gains (losses) on disposal of available-for-sale securities and were recorded in gains (losses) and other investment income, net on the Consolidated Statements of Income.