| 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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