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Accumulated Other Comprehensive Income (Loss) (Tables)
12 Months Ended
Oct. 31, 2017
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Components of 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,
 
2017
 
2016
 
(in thousands)
Cumulative currency translation adjustments
$
(70,407
)
 
$
(84,700
)
Unrealized gain (loss) on derivative instruments, net of taxes
4,428

 
(19,896
)
Unrealized gain (loss) on available-for-sale securities, net of taxes

 
19

Total accumulated other comprehensive income (loss)
$
(65,979
)
 
$
(104,577
)
Effect of Amounts Reclassified out of Each Component of Accumulated Other Comprehensive Income (Loss) into Net Income
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,
 
2017
 
2016
 
2015
 
(in thousands)
Reclassifications from accumulated other comprehensive income (loss) into consolidated statement of operations:
 
 
 
 
 
Gain (loss) on cash flow hedges, net of taxes
 
 
 
 
 
Revenues
$
(2,759
)
 
$
(8,585
)
 
$
9,270

Operating expenses
(805
)
 
(12,125
)
 
(24,193
)
Gain (loss) on available-for-sale securities
 
 
 
 
 
Other income (expense)
(8
)
 
18

 
41

Total reclassifications into net income
$
(3,572
)
 
$
(20,692
)
 
$
(14,882
)