Accumulated Other Comprehensive Income (Loss) (Tables)

3 Months Ended

Jan. 31, 2014

Components of Accumulated Other Comprehensive Income (Loss)

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

	January 31, 2014			October 31, 2013
	(in thousands)
Cumulative currency translation adjustments	$	(40,696	)	$	(26,848	)
Unrealized gain (loss) on derivative instruments, net of taxes		(5,729	)		(1,847	)
Total accumulated other comprehensive income (loss)	$	(46,425	)	$	(28,695	)

Effect of Amounts Reclassified out of Each Component of Accumulated Other Comprehensive Income (Loss) into Net Income

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,
	2014		2013
	(in thousands)
Reclassifications from accumulated other comprehensive income (loss) into unaudited condensed consolidated statement of operations:
Gain (loss) on cash flow hedges, net of taxes
Revenues	$	2,756	$	487
Operating expenses		550		(766	)
Total reclassifications into net income	$	3,306	$	(279	)