Accumulated Other Comprehensive Income (Tables)

6 Months Ended

May 02, 2020

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Schedule of 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	)