Accumulated Other Comprehensive Income (Loss)

6 Months Ended

Apr. 30, 2014

Accumulated Other Comprehensive Income (Loss)

Note 9. Accumulated Other Comprehensive Income (Loss)

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

	April 30, 2014			October 31, 2013
	(in thousands)
Cumulative currency translation adjustments	$	(38,062	)	$	(26,848	)
Unrealized gain (loss) on derivative instruments, net of taxes		(1,791	)		(1,847	)
Total accumulated other comprehensive income (loss)	$	(39,853	)	$	(28,695	)

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

	Three Months Ended April 30,						Six Months Ended April 30,
	2014			2013			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	$	(1,083	)	$	2,067		$	1,674	$	2,554
Operating expenses		209			(57	)		758		(824	)
Total reclassifications into net income	$	(874	)	$	2,010		$	2,432	$	1,730