XML 35 R30.htm IDEA: XBRL DOCUMENT v2.4.0.6
Pension and other postretirement plans (Tables)
3 Months Ended
Jan. 31, 2012
Components of net periodic pension cost [Member]
 
Defined Benefit Plan Disclosure [Line Items]  
Defined Benefit Plan Net Periodic Benefit Cost
                                 
    U.S.     International  

Three months ended January 31

  2012     2011     2012     2011  

Service cost

  $ 1,741     $ 1,668     $ 380     $ 520  

Interest cost

    2,941       3,008       756       725  

Expected return on plan assets

    (3,716     (3,858     (385     (359

Amortization of prior service cost

    167       164       (25     1  

Amortization of net actuarial loss

    2,628       1,801       141       208  

Settlement loss

    682       —         —         —    
   

 

 

   

 

 

   

 

 

   

 

 

 

Total benefit cost

  $ 4,443     $ 2,783     $ 867     $ 1,095  
   

 

 

   

 

 

   

 

 

   

 

 

 
Components of net postretirement benefit cost [Member]
 
Defined Benefit Plan Disclosure [Line Items]  
Defined Benefit Plan Net Periodic Benefit Cost
                                 
    U.S.     International  

Three months ended January 31

  2012     2011     2012     2011  

Service cost

  $ 364     $ 246     $ 7     $ 8  

Interest cost

    822       714       10       10  

Amortization of prior service cost

    (146     (287     —         —    

Amortization of net actuarial loss

    670       375       (4     (2
   

 

 

   

 

 

   

 

 

   

 

 

 

Total benefit cost

  $ 1,710     $ 1,048     $ 13     $ 16