v3.26.1
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
6 Months Ended
May 02, 2026
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
The following table summarizes the changes in accumulated balances of other comprehensive income (“AOCI”), net of tax, for the six months ended May 2, 2026 (in thousands):
Unrealized Gain (Loss) on
Available-for-sale SecuritiesForeign Currency Forward ContractsInterest Rate SwapsCumulative
Translation Adjustment
Total
Balance at November 1, 2025$422 $(3,803)$(1,054)$(50,600)$(55,035)
Other comprehensive gain (loss) before reclassifications(573)3,421 5,749 7,494 16,091 
Amounts reclassified from AOCI— 333 (1,470)— (1,137)
Balance at May 2, 2026$(151)$(49)$3,225 $(43,106)$(40,081)

The following table summarizes the changes in AOCI, net of tax, for the six months ended May 3, 2025 (in thousands):

Unrealized Gain (Loss) on
Available-for-sale SecuritiesForeign Currency Forward Contracts Interest Rate SwapsCumulative
Translation Adjustment
Total
Balance at November 2, 2024$798 $(4,880)$8,668 $(51,297)$(46,711)
Other comprehensive gain (loss) before reclassifications(399)3,247 (2,548)7,711 8,011 
Amounts reclassified from AOCI— 3,438 (4,334)— (896)
Balance at May 3, 2025$399 $1,805 $1,786 $(43,586)$(39,596)

All amounts reclassified from AOCI related to settlements on foreign currency forward contracts designated as cash flow hedges, impacted research and development expense on the Condensed Consolidated Statements of Operations. All amounts reclassified from AOCI related to settlements on interest rate swaps designated as cash flow hedges, impacted interest and other income, net, on the Condensed Consolidated Statements of Operations.