Accumulated Other Comprehensive Income

9 Months Ended

Jul. 31, 2012

Accumulated Other Comprehensive Income [Abstract]

Accumulated Other Comprehensive Income

6. Accumulated Other Comprehensive Income

The components of accumulated other comprehensive income include changes in fair value of derivative instruments qualifying as cash flow hedges and foreign currency translation adjustments. The components of accumulated other comprehensive income, net of tax, are as follows:

In thousands	July 31, 2012		October 31, 2011
Foreign currency translation adjustment	$	58,038	$	124,230
Gain (loss) on cash flow hedges		8,938		(8,103	)
	$	66,976	$	116,127