Accumulated Other Comprehensive Income (Loss)

3 Months Ended

Jan. 31, 2020

Accumulated Other Comprehensive Income (Loss) [Abstract]

Accumulated Other Comprehensive Income (Loss)

16. Accumulated Other Comprehensive Income (Loss)

The components of accumulated other comprehensive income (loss), net of tax, for the three months ended January 31, 2020 and 2019 are as follows:

(in thousands)			Unamortized Net Gains on Cash Flow Hedges		Net Unrealized Gains on Available-for-Sale Investments		Foreign Currency Translation Adjustments		Total
Balance at October 31, 2019		$	100	$	-	$	(58,417)	$	(58,317)
	Other comprehensive loss, before
	reclassifications and tax		-		-		(360)		(360)
	Tax impact		-		-		-		-
	Reclassification adjustments, before tax		(33)		-		-		(33)
	Tax impact		9		-		-		9
	Net current period other comprehensive
	loss		(24)		-		(360)		(384)
Balance at January 31, 2020		$	76	$	-	$	(58,777)	$	(58,701)
Balance at October 31, 2018		$	200	$	3,714	$	(57,095)	$	(53,181)
	Cumulative effect adjustment upon adoption
	of new accounting standard (ASU 2016-01)		-		(3,714)		-		(3,714)
Balance at November 1, 2019, as adjusted			200		-		(57,095)		(56,895)
	Other comprehensive income, before
	reclassifications and tax		-		-		986		986
	Tax impact		-		-		-		-
	Reclassification adjustments, before tax		(33)		-		-		(33)
	Tax impact		9		-		-		9
	Net current period other comprehensive
	income (loss)		(24)		-		986		962
Balance at January 31, 2019		$	176	$	-	$	(56,109)	$	(55,933)