Accumulated Other Comprehensive Income (Loss) (Tables)

6 Months Ended

Apr. 30, 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:

	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	)

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 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