Accumulated Other Comprehensive Income (Loss)

12 Months Ended

Oct. 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:

	Year Ended October 31,
	2021		2020
	(in thousands)
Cumulative currency translation adjustments	$	(48,047)	$	(57,463)
Unrealized gain (loss) on derivative instruments, net of taxes	(1,311)		3,389
Unrealized gain (loss) on available-for-sale securities, net of taxes	(246)		—
Total accumulated other comprehensive income (loss)	$	(49,604)	$	(54,074)

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,
	2021		2020		2019
	(in thousands)
Reclassifications from accumulated other comprehensive income (loss) into consolidated statements of income:
Gain (loss) on cash flow hedges, net of taxes
Revenues	$	4,181	$	530	$	1,436
Operating expenses	10,378		(603)		(16,073)
Total reclassifications into net income	$	14,559	$	(73)	$	(14,637)

Amounts reclassified in fiscal 2021, 2020, and 2019 primarily consisted of gains (losses) from the Company’s cash flow hedging activities. See Note 6. Financial Assets and Liabilities.