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Pension and Other Postretirement Plans (Tables)
9 Months Ended
Jul. 31, 2016
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, 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

 

 

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, 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