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Pension and Other Postretirement Plans
9 Months Ended
Jul. 31, 2015
Compensation And Retirement Disclosure [Abstract]  
Pension and Other Postretirement Plans

7.

Pension and other postretirement plans  

The components of net periodic pension cost for the three and nine months ended July 31, 2015 and July 31, 2014 were:

 

 

 

U.S.

 

 

International

 

Three Months Ended

 

2015

 

 

2014

 

 

2015

 

 

2014

 

Service cost

 

$

2,716

 

 

$

2,018

 

 

$

697

 

 

$

691

 

Interest cost

 

 

3,761

 

 

 

3,480

 

 

 

641

 

 

 

783

 

Expected return on plan assets

 

 

(4,579

)

 

 

(4,324

)

 

 

(405

)

 

 

(430

)

Amortization of prior service cost (credit)

 

 

30

 

 

 

59

 

 

 

(22

)

 

 

(20

)

Amortization of net actuarial loss

 

 

2,443

 

 

 

1,985

 

 

 

492

 

 

 

384

 

Total benefit cost

 

$

4,371

 

 

$

3,218

 

 

$

1,403

 

 

$

1,408

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

U.S.

 

 

International

 

Nine Months Ended

 

2015

 

 

2014

 

 

2015

 

 

2014

 

Service cost

 

$

8,147

 

 

$

6,053

 

 

$

2,130

 

 

$

2,102

 

Interest cost

 

 

11,284

 

 

 

10,441

 

 

 

1,940

 

 

 

2,392

 

Expected return on plan assets

 

 

(13,737

)

 

 

(12,972

)

 

 

(1,217

)

 

 

(1,309

)

Amortization of prior service cost (credit)

 

 

90

 

 

 

177

 

 

 

(68

)

 

 

(59

)

Amortization of net actuarial loss

 

 

7,329

 

 

 

5,955

 

 

 

1,801

 

 

 

1,170

 

Settlement loss

 

 

 

 

 

 

 

 

1,275

 

 

 

 

Total benefit cost

 

$

13,113

 

 

$

9,654

 

 

$

5,861

 

 

$

4,296

 

 

The components of other postretirement benefit cost for the three and nine months ended July 31, 2015 and July 31, 2014 were:

 

 

 

U.S.

 

 

International

 

Three Months Ended

 

2015

 

 

2014

 

 

2015

 

 

2014

 

Service cost

 

$

225

 

 

$

259

 

 

$

7

 

 

$

7

 

Interest cost

 

 

744

 

 

 

766

 

 

 

9

 

 

 

9

 

Amortization of prior service credit

 

 

(110

)

 

 

(112

)

 

 

 

 

 

 

Amortization of net actuarial (gain) loss

 

 

289

 

 

 

358

 

 

 

 

 

 

(3

)

Total benefit cost

 

$

1,148

 

 

$

1,271

 

 

$

16

 

 

$

13

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

U.S.

 

 

International

 

Nine Months Ended

 

2015

 

 

2014

 

 

2015

 

 

2014

 

Service cost

 

$

675

 

 

$

778

 

 

$

22

 

 

$

22

 

Interest cost

 

 

2,232

 

 

 

2,297

 

 

 

27

 

 

 

28

 

Amortization of prior service credit

 

 

(329

)

 

 

(337

)

 

 

 

 

 

 

Amortization of net actuarial (gain) loss

 

 

866

 

 

 

1,076

 

 

 

 

 

 

(10

)

Total benefit cost

 

$

3,444

 

 

$

3,814

 

 

$

49

 

 

$

40