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Pension and Other Postretirement Plans
6 Months Ended
Apr. 30, 2017
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 six months ended April 30, 2017 and April 30, 2016 were:

 

 

 

U.S.

 

 

International

 

Three Months Ended

 

2017

 

 

2016

 

 

2017

 

 

2016

 

Service cost

 

$

3,184

 

 

$

2,984

 

 

$

625

 

 

$

719

 

Interest cost

 

 

3,243

 

 

 

4,032

 

 

 

419

 

 

 

609

 

Expected return on plan assets

 

 

(5,265

)

 

 

(4,914

)

 

 

(358

)

 

 

(377

)

Amortization of prior service cost (credit)

 

 

11

 

 

 

19

 

 

 

(76

)

 

 

(24

)

Amortization of net actuarial loss

 

 

2,457

 

 

 

2,314

 

 

 

662

 

 

 

471

 

Total benefit cost

 

$

3,630

 

 

$

4,435

 

 

$

1,272

 

 

$

1,398

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

U.S.

 

 

International

 

Six Months Ended

 

2017

 

 

2016

 

 

2017

 

 

2016

 

Service cost

 

$

6,243

 

 

$

5,745

 

 

$

1,159

 

 

$

1,420

 

Interest cost

 

 

6,454

 

 

 

7,966

 

 

 

768

 

 

 

1,222

 

Expected return on plan assets

 

 

(10,443

)

 

 

(9,833

)

 

 

(643

)

 

 

(765

)

Amortization of prior service cost (credit)

 

 

23

 

 

 

38

 

 

 

(147

)

 

 

(45

)

Amortization of net actuarial loss

 

 

4,785

 

 

 

4,240

 

 

 

1,261

 

 

 

936

 

Total benefit cost

 

$

7,062

 

 

$

8,156

 

 

$

2,398

 

 

$

2,768

 

 

The components of other postretirement benefit cost for the three and six months ended April 30, 2017 and April 30, 2016 were:

 

 

 

U.S.

 

 

International

 

Three Months Ended

 

2017

 

 

2016

 

 

2017

 

 

2016

 

Service cost

 

$

154

 

 

$

176

 

 

$

5

 

 

$

5

 

Interest cost

 

 

565

 

 

 

696

 

 

 

5

 

 

 

6

 

Amortization of prior service credit

 

 

(41

)

 

 

(66

)

 

 

 

 

 

 

Amortization of net actuarial (gain) loss

 

 

205

 

 

 

130

 

 

 

(4

)

 

 

(7

)

Total benefit cost

 

$

883

 

 

$

936

 

 

$

6

 

 

$

4

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

U.S.

 

 

International

 

Six Months Ended

 

2017

 

 

2016

 

 

2017

 

 

2016

 

Service cost

 

$

376

 

 

$

425

 

 

$

9

 

 

$

8

 

Interest cost

 

 

1,152

 

 

 

1,461

 

 

 

10

 

 

 

12

 

Amortization of prior service credit

 

 

(82

)

 

 

(133

)

 

 

 

 

 

 

Amortization of net actuarial (gain) loss

 

 

434

 

 

 

342

 

 

 

(8

)

 

 

(12

)

Total benefit cost

 

$

1,880

 

 

$

2,095

 

 

$

11

 

 

$

8