Accumulated Other Comprehensive Income (Loss)

3 Months Ended

Jan. 31, 2021

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:

	As of
	January 31, 2021		October 31, 2020
	(in thousands)
Cumulative currency translation adjustments	$	(39,531)	$	(57,463)
Unrealized gain (loss) on derivative instruments, net of taxes	4,756		3,389
Total accumulated other comprehensive income (loss)	$	(34,775)	$	(54,074)

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

	Three Months Ended   January 31,
	2021		2020
	(in thousands)
Reclassifications from accumulated other comprehensive income (loss) into unaudited condensed consolidated statements of operations:
Gain (loss) on cash flow hedges, net of taxes
Revenues	$	113	$	(89)
Operating expenses	2,613		(433)
Total reclassifications into net income	$	2,726	$	(522)