Accumulated Other Comprehensive Income (Loss)

12 Months Ended

Oct. 31, 2014

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Accumulated Other Comprehensive Income (Loss)

Accumulated Other Comprehensive Income (Loss)

Components of accumulated other comprehensive income (loss), on an after-tax basis where applicable, were as follows:

	Year Ended October 31,
	2014			2013
	(in thousands)
Cumulative currency translation adjustments	$	(50,941	)	$	(26,848	)
Unrealized gain (loss) on derivative instruments, net of taxes	(11,148		)	(1,847		)
Total accumulated other comprehensive income (loss)	$	(62,089	)	$	(28,695	)

The effect of amounts reclassified out of each component of accumulated other comprehensive income (loss) into net income was as follows:

	Year Ended October 31,
	2014		2013			2012
	(in thousands)
Reclassifications from accumulated other comprehensive income (loss) into consolidated statement of operations:
Gain (loss) on cash flow hedges, net of taxes
Revenues	$	2,339	$	7,457		$	(1,868	)
Operating expenses	1,543		(892		)	(12,367		)
Total reclassifications into net income	$	3,882	$	6,565		$	(14,235	)

Amounts reclassified in fiscal 2014, 2013 and 2012 consisted of gains (losses) from the Company’s cash flow hedging activities. Refer to Note 5. Financial Assets and Liabilities.