Accumulated Other Comprehensive Income (Loss)

3 Months Ended

Jan. 31, 2020

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

Accumulated Other Comprehensive Income (Loss)

Accumulated Other Comprehensive Income (Loss)

Components of accumulated other comprehensive income (loss), on an after-tax basis where applicable, were as follows:

	As of
	January 31, 2020			October 31, 2019
	(in thousands)
Cumulative currency translation adjustments	$	(80,967	)	$	(87,929	)
Unrealized gain (loss) on derivative instruments, net of taxes	(2,344		)	(4,518		)
Total accumulated other comprehensive income (loss)	$	(83,311	)	$	(92,447	)

The effect of amounts reclassified out of each component of accumulated other comprehensive income (loss) into net income was as follows:

	Three Months Ended   January 31,
	2020			2019
	(in thousands)
Reclassifications from accumulated other comprehensive income (loss) into unaudited condensed consolidated statements of operations:
Gain (loss) on cash flow hedges, net of taxes
Revenues	$	(89	)	$	164
Operating expenses	(433		)	(4,639		)
Total reclassifications into net income	$	(522	)	$	(4,475	)