Accumulated Other Comprehensive Income (Loss) (Tables)

3 Months Ended

Jan. 31, 2020

Accumulated Other Comprehensive Income (Loss) [Abstract]

Components of accumulated other comprehensive income (loss), net of tax

(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)