Comprehensive Income

9 Months Ended

Jul. 31, 2011

Comprehensive Income

Comprehensive Income

Note 8. Comprehensive Income

The following table presents the components of comprehensive income:

	Three Months Ended July 31,						Nine Months Ended July 31,
	2011			2010			2011			2010
	(in thousands)
Net income	$	52,082		$	39,327		$	181,422		$	211,662
Change in unrealized gains (losses) on investments, net of tax of $(9) and $104, for the three and nine months ended July 31, 2011, respectively, and of $43 and $1,102 for each of the same periods in fiscal 2010, respectively		14			(66	)		(163	)		(1,670	)
Deferred gains (losses) on cash flow hedges, net of tax of $575 and $(1,287), for the three and nine months ended July 31, 2011, respectively, and of $1,461 and $1,940 for each of the same periods in fiscal 2010, respectively		(3,646	)		(7,321	)		5,169			(12,570	)
Reclassification adjustment on deferred (gains) losses on cash flow hedges, net of tax of $401 and $(541), for the three and nine months ended July 31, 2011, respectively, and of $474 and $2,095 for each of the same periods in fiscal 2010, respectively		(1,731	)		(468	)		2,910			(4,216	)
Foreign currency translation adjustment		3,194			(126	)		6,318			(1,502	)
Total	$	49,913		$	31,346		$	195,656		$	191,704