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Accumulated Other Comprehensive Income
6 Months Ended
May 02, 2020
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive Income ACCUMULATED OTHER COMPREHENSIVE INCOME

The following table summarizes the changes in accumulated balances of other comprehensive income (“AOCI”), net of tax, for the six months ended May 2, 2020:
 
Unrealized Gain/(Loss) on
 
Cumulative
 
 
 
Available-for-sale Securities
 
Foreign Currency Forward Contracts
 
Forward Starting Interest Rate Swaps
 
Foreign Currency
Translation Adjustment
 
Total
Balance at November 2, 2019
$
152

 
$
925

 
$
(13,686
)
 
$
(9,475
)
 
$
(22,084
)
Other comprehensive gain (loss) before reclassifications
310

 
(9,559
)
 
(10,932
)
 
(21,490
)
 
(41,671
)
Amounts reclassified from AOCI

 
1,540

 
829

 

 
2,369

Balance at May 2, 2020
$
462

 
$
(7,094
)
 
$
(23,789
)
 
$
(30,965
)
 
$
(61,386
)

The following table summarizes the changes in AOCI, net of tax, for the six months ended May 4, 2019:

 
Unrealized Gain/(Loss) on
 
Cumulative
 
 
 
Available-for-sale Securities
 
Foreign Currency Forward Contracts
 
Forward Starting Interest Rate Swaps
 
Foreign Currency
Translation Adjustment
 
Total
Balance at November 3, 2018
$
(425
)
 
$
(3,060
)
 
$
6,417

 
$
(8,712
)
 
$
(5,780
)
Other comprehensive income (loss) before reclassifications
413

 
(1,613
)
 
(10,013
)
 
(3,846
)
 
(15,059
)
Amounts reclassified from AOCI

 
2,317

 
(684
)
 

 
1,633

Balance at May 4, 2019
$
(12
)
 
$
(2,356
)
 
$
(4,280
)
 
$
(12,558
)
 
$
(19,206
)


All amounts reclassified from AOCI related to settlement (gains) losses on foreign currency forward contracts designated as cash flow hedges impacted research and development expense on the Condensed Consolidated Statements of Operations. All amounts reclassified from AOCI related to settlement (gains) losses on forward starting interest rate swaps designated as cash flow hedges impacted interest and other income (loss), net, on the Condensed Consolidated Statements of Operations.