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Accumulated Other Comprehensive Income (Tables) | 6 Months Ended
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May 01, 2021
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Schedule of Accumulated Other Comprehensive Income | The following table summarizes the changes in accumulated balances of other comprehensive income (“AOCI”), net of tax, for the six months ended May 1, 2021 (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 31, 2020 | $ | 45 |  |  | $ | (219) |  |  | $ | (21,535) |  |  | $ | (13,649) |  |  | $ | (35,358) |
Other comprehensive gain (loss) before reclassifications | (7) |  |  | 14,690 |  |  | (494) |  |  | 26,261 |  |  | 40,450 |
Amounts reclassified from AOCI | — |  |  | (4,256) |  |  | 4,525 |  |  | — |  |  | 269 |
Balance at May 1, 2021 | $ | 38 |  |  | $ | 10,215 |  |  | $ | (17,504) |  |  | $ | 12,612 |  |  | $ | 5,361 |
The following table summarizes the changes in AOCI, net of tax, for the six months ended May 2, 2020 (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 November 2, 2019 | $ | 152 |  |  | $ | 925 |  |  | $ | (13,686) |  |  | $ | (9,475) |  |  | $ | (22,084) |
Other comprehensive loss before reclassifications | 310 |  |  | (9,559) |  |  | (10,932) |  |  | (21,490) |  |  | (41,671) |
Amounts reclassified from AOCI | — |  |  | 1,540 |  |  | 829 |  |  | — |  |  | 2,369 |
Balance at May 2, 2020 | $ | 462 |  |  | $ | (7,094) |  |  | $ | (23,789) |  |  | $ | (30,965) |  |  | $ | (61,386) |

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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=124509347&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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