Accumulated Other Comprehensive Income (Loss)

6 Months Ended

Apr. 30, 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
	April 30, 2021		October 31, 2020
	(in thousands)
Cumulative currency translation adjustments	$	(42,701)	$	(57,463)
Unrealized gain (loss) on derivative instruments, net of taxes	1,346		3,389
Total accumulated other comprehensive income (loss)	$	(41,355)	$	(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   April 30,				Six Months Ended   April 30,
	2021		2020		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	$	921	$	272	$	1,034	$	182
Operating expenses	3,702		(603)		6,316		(1,036)
Total reclassifications into net income	$	4,623	$	(331)	$	7,350	$	(854)