Accumulated Other Comprehensive Income (Loss)

12 Months Ended

Oct. 31, 2015

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,
	2015			2014
	(in thousands)
Cumulative currency translation adjustments	$	(90,508	)	$	(50,941	)
Unrealized gain (loss) on derivative instruments, net of taxes	(14,839		)	(11,148		)
Unrealized gain (loss) on available-for-sale securities, net of taxes	(28		)	—
Total accumulated other comprehensive income (loss)	$	(105,375	)	$	(62,089	)

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,
	2015			2014		2013
	(in thousands)
Reclassifications from accumulated other comprehensive income (loss) into consolidated statement of operations:
Gain (loss) on cash flow hedges, net of taxes
Revenues	$	9,270		$	2,339	$	7,457
Operating expenses	(24,193		)	1,543		(892		)
Gain (loss) on available-for-sale securities
Other income (expense)	41			—		—
Total reclassifications into net income	$	(14,882	)	$	3,882	$	6,565

Amounts reclassified in fiscal 2015, 2014 and 2013 primarily consisted of gains (losses) from the Company’s cash flow hedging activities. See Note 5. Financial Assets and Liabilities.