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Accumulated Other Comprehensive Income (Tables) | 12 Months Ended
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Oct. 31, 2020
Statement of Comprehensive Income [Abstract] |
Accumulated Other Comprehensive Income | The following table summarizes the changes in accumulated balances of other comprehensive income (“AOCI”), net of tax (in thousands):
|  | Unrealized Gain/(Loss) on |  | Cumulative |  |
|  | Available-for-Sale Securities |  | Foreign Currency Forward Contracts |  | Forward Starting Interest Rate Swaps |  | Foreign Currency Translation Adjustment |  | Total
Balance at October 28, 2017 |  | $ | (451) |  |  | $ | (1,386) |  |  | $ | 218 |  |  | $ | (9,398) |  |  | $ | (11,017) |
Other comprehensive gain (loss) before reclassifications |  | 26 |  |  | (3,242) |  |  | 6,011 |  |  | 686 |  |  | 3,481 |
Amounts reclassified from AOCI |  | — |  |  | 1,568 |  |  | 188 |  |  | — |  |  | 1,756 |
Balance at November 3, 2018 |  | (425) |  |  | (3,060) |  |  | 6,417 |  |  | (8,712) |  |  | (5,780) |
Other comprehensive gain (loss) before reclassifications |  | 577 |  |  | 14 |  |  | (18,948) |  |  | (763) |  |  | (19,120) |
Amounts reclassified from AOCI |  | — |  |  | 3,971 |  |  | (1,155) |  |  | — |  |  | 2,816 |
Balance at November 2, 2019 |  | 152 |  |  | 925 |  |  | (13,686) |  |  | (9,475) |  |  | (22,084) |
Other comprehensive loss before reclassifications |  | (107) |  |  | (3,891) |  |  | (12,302) |  |  | (4,174) |  |  | (20,474) |
Amounts reclassified from AOCI |  | — |  |  | 2,747 |  |  | 4,453 |  |  | — |  |  | 7,200 |
Balance at October 31, 2020 |  | $ | 45 |  |  | $ | (219) |  |  | $ | (21,535) |  |  | $ | (13,649) |  |  | $ | (35,358) |

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=121641772&loc=SL7669686-108580 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
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