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Accumulated Other Comprehensive (Loss) Income (Tables)
 9 Months Ended
Jul. 31, 2021
Equity [Abstract]  
Components of accumulated other comprehensive loss, net of tax The following table provides the changes in accumulated other comprehensive (loss) income (AOCI) by component and the related tax effects during the first nine months of fiscal 2021.
Foreign currency translation adjustmentUnrealized holding gains (losses) on derivativesPension plansTotal
October 31, 2020$(26,852)$(172,670)$(49,939)$(249,461)
Other comprehensive income (loss) before reclassifications5,073 32,548 (2,396)35,225 
Amounts reclassified out of other comprehensive income (loss)— (6,243)2,245 (3,998)
Tax effects— (6,452)(257)(6,709)
Other comprehensive income (loss) 5,073 19,853 (408)24,518 
July 31, 2021$(21,779)$(152,817)$(50,347)$(224,943)
Schedule of reclassification out of accumulated other comprehensive income
The amounts reclassified out of AOCI into the Condensed Consolidated Statements of Income and the Condensed Consolidated Statements of Shareholders' Equity with presentation location during each period were as follows:
Three Months EndedNine Months Ended
Comprehensive Income ComponentJuly 31, 2021August 1, 2020July 31, 2021August 1, 2020Location
Unrealized holding losses (gains) on derivatives
Currency forwards $(351)$(842)$(3,700)$(762)Cost of sales
(283)(226)(2,138)640 Research and development
28 (189)(1,796)895 Selling, marketing, general and administrative
Interest rate derivatives464 464 1,391 1,392 Interest expense
(142)(793)(6,243)2,165 Total before tax
(28)79 505 (488)Tax
Effect of Accounting Standards Update 2018-02
— — — (2,379)Retained earnings
$(170)$(714)$(5,738)$(702)Net of tax
Amortization of pension components included in the computation of net periodic pension cost
     Actuarial losses747 672 2,245 1,954 
(85)(168)(257)(485)Tax
$662 $504 $1,988 $1,469 Net of tax
Total amounts reclassified out of AOCI, net of tax$492 $(210)$(3,750)$767