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Pension and Other Postretirement Plans (Tables)
3 Months Ended
Jan. 31, 2017
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 months ended January 31, 2017 and January 31, 2016 were:

 

 

 

U.S.

 

 

International

 

Three Months Ended

 

2017

 

 

2016

 

 

2017

 

 

2016

 

Service cost

 

$

3,058

 

 

$

2,761

 

 

$

534

 

 

$

701

 

Interest cost

 

 

3,211

 

 

 

3,934

 

 

 

348

 

 

 

613

 

Expected return on plan assets

 

 

(5,177

)

 

 

(4,919

)

 

 

(285

)

 

 

(387

)

Amortization of prior service cost (credit)

 

 

12

 

 

 

19

 

 

 

(70

)

 

 

(22

)

Amortization of net actuarial loss

 

 

2,327

 

 

 

1,926

 

 

 

599

 

 

 

465

 

Total benefit cost

 

$

3,431

 

 

$

3,721

 

 

$

1,126

 

 

$

1,370

 

 

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 months ended January 31, 2017 and January 31, 2016 were:

 

 

 

U.S.

 

 

International

 

Three Months Ended

 

2017

 

 

2016

 

 

2017

 

 

2016

 

Service cost

 

$

221

 

 

$

248

 

 

$

5

 

 

$

4

 

Interest cost

 

 

587

 

 

 

765

 

 

 

5

 

 

 

6

 

Amortization of prior service credit

 

 

(41

)

 

 

(66

)

 

 

 

 

 

 

Amortization of net actuarial (gain) loss

 

 

229

 

 

 

212

 

 

 

(4

)

 

 

(6

)

Total benefit cost

 

$

996

 

 

$

1,159

 

 

$

6

 

 

$

4