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Pension and Other Postretirement Plans (Tables)
9 Months Ended
Jul. 31, 2015
Pension Cost [Member]  
Defined Benefit Plans And Other Postretirement Benefit Plans Table Text Block [Line Items]  
Components of Net Periodic Benefits Cost

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

 

 

Postretirement Benefit Costs [Member]  
Defined Benefit Plans And Other Postretirement Benefit Plans Table Text Block [Line Items]  
Components of Net Periodic Benefits Cost

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