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ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables) | 6 Months Ended
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Apr. 29, 2023
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 April 29, 2023 (in thousands):
| Unrealized Gain (Loss) on |  |  |  |
| Available-for-sale Securities |  | Foreign Currency Forward Contracts |  | Interest Rate Swaps |  | Cumulative Translation Adjustment |  | Total
Balance at October 29, 2022 | $ | (2,965) |  |  | $ | (10,197) |  |  | $ | 9,397 |  |  | $ | (42,880) |  |  | $ | (46,645) |
Other comprehensive gain (loss) before reclassifications | 1,698 |  |  | 9,871 |  |  | (3,848) |  |  | 7,829 |  |  | 15,550 |
Amounts reclassified from AOCI | — |  |  | (5,680) |  |  | (2,979) |  |  | — |  |  | (8,659) |
Balance at April 29, 2023 | $ | (1,267) |  |  | $ | (6,006) |  |  | $ | 2,570 |  |  | $ | (35,051) |  |  | $ | (39,754) |
The following table summarizes the changes in AOCI, net of tax, for the six months ended April 30, 2022 (in thousands):
| Unrealized Gain (Loss) on |  |  |  |
| Available-for-sale Securities |  | Foreign Currency Forward Contracts |  | Interest Rate Swaps |  | Cumulative Translation Adjustment |  | Total
Balance at October 30, 2021 | $ | (164) |  |  | $ | 6,216 |  |  | $ | (12,179) |  |  | $ | 6,566 |  |  | $ | 439 |
Other comprehensive gain (loss) before reclassifications | (2,105) |  |  | (5,083) |  |  | 6,098 |  |  | (18,746) |  |  | (19,836) |
Amounts reclassified from AOCI | — |  |  | (1,602) |  |  | 4,940 |  |  | — |  |  | 3,338 |
Balance at April 30, 2022 | $ | (2,269) |  |  | $ | (469) |  |  | $ | (1,141) |  |  | $ | (12,180) |  |  | $ | (16,059) |

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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 https://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 https://asc.fasb.org/extlink&oid=126968391&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 https://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
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