XML 86 R70.htm IDEA: XBRL DOCUMENT v3.21.2
Accumulated Other Comprehensive Income (Loss) - Components of Accumulated Other Comprehensive Income (Loss) (Detail) - USD ($)
$ in Thousands
Oct. 31, 2021
Oct. 31, 2020
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Accumulated other comprehensive income (loss) $ (49,604) $ (54,074)
Cumulative currency translation adjustments    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Accumulated other comprehensive income (loss) (48,047) (57,463)
Unrealized gain (loss) on derivative instruments, net of taxes    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Accumulated other comprehensive income (loss) (1,311) 3,389
Unrealized gain (loss) on available-for-sale securities, net of taxes    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Accumulated other comprehensive income (loss) $ (246) $ 0