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Pension and Other Postretirement Plans
9 Months Ended
Jul. 31, 2016
Compensation And Retirement Disclosure [Abstract]  
Pension and Other Postretirement Plans

6.

Pension and other postretirement plans  

The components of net periodic pension cost for the three and nine months ended July 31, 2016 and July 31, 2015 were:

 

 

 

U.S.

 

 

International

 

Three Months Ended

 

2016

 

 

2015

 

 

2016

 

 

2015

 

Service cost

 

$

2,873

 

 

$

2,716

 

 

$

723

 

 

$

697

 

Interest cost

 

 

3,983

 

 

 

3,761

 

 

 

600

 

 

 

641

 

Expected return on plan assets

 

 

(4,917

)

 

 

(4,579

)

 

 

(368

)

 

 

(405

)

Amortization of prior service cost (credit)

 

 

19

 

 

 

30

 

 

 

(25

)

 

 

(22

)

Amortization of net actuarial loss

 

 

2,120

 

 

 

2,443

 

 

 

468

 

 

 

492

 

Total benefit cost

 

$

4,078

 

 

$

4,371

 

 

$

1,398

 

 

$

1,403

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

U.S.

 

 

International

 

Nine Months Ended

 

2016

 

 

2015

 

 

2016

 

 

2015

 

Service cost

 

$

8,618

 

 

$

8,147

 

 

$

2,143

 

 

$

2,130

 

Interest cost

 

 

11,949

 

 

 

11,284

 

 

 

1,822

 

 

 

1,940

 

Expected return on plan assets

 

 

(14,750

)

 

 

(13,737

)

 

 

(1,133

)

 

 

(1,217

)

Amortization of prior service cost (credit)

 

 

57

 

 

 

90

 

 

 

(70

)

 

 

(68

)

Amortization of net actuarial loss

 

 

6,360

 

 

 

7,329

 

 

 

1,404

 

 

 

1,801

 

Settlement loss

 

 

 

 

 

 

 

 

 

 

 

1,275

 

Total benefit cost

 

$

12,234

 

 

$

13,113

 

 

$

4,166

 

 

$

5,861

 

 

The components of other postretirement benefit cost for the three and nine months ended July 31, 2016 and July 31, 2015 were:

 

 

 

U.S.

 

 

International

 

Three Months Ended

 

2016

 

 

2015

 

 

2016

 

 

2015

 

Service cost

 

$

212

 

 

$

225

 

 

$

4

 

 

$

7

 

Interest cost

 

 

731

 

 

 

744

 

 

 

5

 

 

 

9

 

Amortization of prior service credit

 

 

(67

)

 

 

(110

)

 

 

 

 

 

 

Amortization of net actuarial (gain) loss

 

 

171

 

 

 

289

 

 

 

(6

)

 

 

 

Total benefit cost

 

$

1,047

 

 

$

1,148

 

 

$

3

 

 

$

16

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

U.S.

 

 

International

 

Nine Months Ended

 

2016

 

 

2015

 

 

2016

 

 

2015

 

Service cost

 

$

637

 

 

$

675

 

 

$

12

 

 

$

22

 

Interest cost

 

 

2,192

 

 

 

2,232

 

 

 

17

 

 

 

27

 

Amortization of prior service credit

 

 

(201

)

 

 

(329

)

 

 

 

 

 

 

Amortization of net actuarial (gain) loss

 

 

514

 

 

 

866

 

 

 

(18

)

 

 

 

Total benefit cost

 

$

3,142

 

 

$

3,444

 

 

$

11

 

 

$

49