Accumulated Other Comprehensive Income (Loss)

3 Months Ended

Jan. 31, 2022

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, 2022		October 31, 2021
	(in thousands)
Cumulative currency translation adjustments	$	(48,660)	$	(48,047)
Unrealized gain (loss) on derivative instruments, net of taxes	(2,051)		(1,311)
Unrealized gain (loss) on available-for-sale securities, net of taxes	(746)		(246)
Total accumulated other comprehensive income (loss)	$	(51,457)	$	(49,604)

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,
	2022		2021
	(in thousands)
Reclassifications from accumulated other comprehensive income (loss) into unaudited condensed consolidated statements of income:
Gain (loss) on cash flow hedges, net of taxes
Revenues	$	(571)	$	113
Operating expenses	(274)		2,613
Total reclassifications into net income	$	(845)	$	2,726