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Pension and Other Postretirement Plans (Tables)
6 Months Ended
Apr. 30, 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 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

 

 

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 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