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Pension and Other Postretirement Plans
6 Months Ended
Apr. 30, 2015
Compensation And Retirement Disclosure [Abstract]  
Pension and Other Postretirement Plans

5.

Pension and other postretirement plans  

The components of net periodic pension cost for the three and six months ended April 30, 2015 and April 30, 2014 were:

 

 

 

U.S.

 

 

International

 

Three Months Ended

 

2015

 

 

2014

 

 

2015

 

 

2014

 

Service cost

 

$

3,031

 

 

$

1,874

 

 

$

692

 

 

$

714

 

Interest cost

 

 

3,841

 

 

 

3,545

 

 

 

627

 

 

 

817

 

Expected return on plan assets

 

 

(4,578

)

 

 

(4,487

)

 

 

(395

)

 

 

(448

)

Amortization of prior service cost (credit)

 

 

30

 

 

 

59

 

 

 

(22

)

 

 

(20

)

Amortization of net actuarial loss

 

 

2,633

 

 

 

1,784

 

 

 

485

 

 

 

399

 

Total benefit cost

 

$

4,957

 

 

$

2,775

 

 

$

1,387

 

 

$

1,462

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

U.S.

 

 

International

 

Six Months Ended

 

2015

 

 

2014

 

 

2015

 

 

2014

 

Service cost

 

$

5,431

 

 

$

4,036

 

 

$

1,433

 

 

$

1,412

 

Interest cost

 

 

7,523

 

 

 

6,960

 

 

 

1,299

 

 

 

1,608

 

Expected return on plan assets

 

 

(9,158

)

 

 

(8,648

)

 

 

(812

)

 

 

(880

)

Amortization of prior service cost (credit)

 

 

60

 

 

 

118

 

 

 

(46

)

 

 

(39

)

Amortization of net actuarial loss

 

 

4,886

 

 

 

3,970

 

 

 

1,309

 

 

 

787

 

Settlement loss

 

 

 

 

 

 

 

 

1,275

 

 

 

 

Total benefit cost

 

$

8,742

 

 

$

6,436

 

 

$

4,458

 

 

$

2,888

 

 

The components of other postretirement benefit cost for the three and six months ended April 30, 2015 and April 30, 2014 were:

 

 

 

U.S.

 

 

International

 

Three Months Ended

 

2015

 

 

2014

 

 

2015

 

 

2014

 

Service cost

 

$

175

 

 

$

265

 

 

$

7

 

 

$

7

 

Interest cost

 

 

735

 

 

 

802

 

 

 

9

 

 

 

9

 

Amortization of prior service credit

 

 

(109

)

 

 

(112

)

 

 

 

 

 

 

Amortization of net actuarial loss

 

 

280

 

 

 

419

 

 

 

 

 

 

(3

)

Total benefit cost

 

$

1,081

 

 

$

1,374

 

 

$

16

 

 

$

13

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

U.S.

 

 

International

 

Six Months Ended

 

2015

 

 

2014

 

 

2015

 

 

2014

 

Service cost

 

$

450

 

 

$

518

 

 

$

15

 

 

$

14

 

Interest cost

 

 

1,488

 

 

 

1,531

 

 

 

18

 

 

 

19

 

Amortization of prior service credit

 

 

(219

)

 

 

(224

)

 

 

 

 

 

 

Amortization of net actuarial loss

 

 

577

 

 

 

717

 

 

 

 

 

 

(7

)

Total benefit cost

 

$

2,296

 

 

$

2,542

 

 

$

33

 

 

$

26