XML 96 R5.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Unaudited Condensed Consolidated Statements Of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended
Jan. 31, 2020
Jan. 31, 2019
Statement of Comprehensive Income [Abstract]    
Net income $ 104,061 $ 153,514
Other comprehensive income (loss):    
Change in foreign currency translation adjustment 6,962 5,383
Cash flow hedges:    
Deferred gains (losses), net of tax of $(417) and $(1,591), respectively 1,652 5,467
Reclassification adjustment on deferred (gains) losses included in net income, net of tax of $(97) and $(1,236), respectively 522 4,475
Other comprehensive income (loss), net of tax effects 9,136 15,325
Comprehensive income $ 113,197 $ 168,839