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Pension and Other Postretirement Plans
6 Months Ended
Apr. 30, 2018
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 six months ended April 30, 2018 and April 30, 2017 were:

 

 

 

U.S.

 

 

International

 

Three Months Ended

 

2018

 

 

2017

 

 

2018

 

 

2017

 

Service cost

 

$

3,054

 

 

$

3,184

 

 

$

528

 

 

$

625

 

Interest cost

 

 

3,658

 

 

 

3,243

 

 

 

424

 

 

 

419

 

Expected return on plan assets

 

 

(5,489

)

 

 

(5,265

)

 

 

(393

)

 

 

(358

)

Amortization of prior service cost (credit)

 

 

(3

)

 

 

11

 

 

 

(83

)

 

 

(76

)

Amortization of net actuarial loss

 

 

2,550

 

 

 

2,457

 

 

 

548

 

 

 

662

 

Total benefit cost

 

$

3,770

 

 

$

3,630

 

 

$

1,024

 

 

$

1,272

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

U.S.

 

 

International

 

Six Months Ended

 

2018

 

 

2017

 

 

2018

 

 

2017

 

Service cost

 

$

6,875

 

 

$

6,243

 

 

$

1,038

 

 

$

1,159

 

Interest cost

 

 

7,159

 

 

 

6,454

 

 

 

833

 

 

 

768

 

Expected return on plan assets

 

 

(10,981

)

 

 

(10,443

)

 

 

(773

)

 

 

(643

)

Amortization of prior service cost (credit)

 

 

(11

)

 

 

23

 

 

 

(162

)

 

 

(147

)

Amortization of net actuarial loss

 

 

4,706

 

 

 

4,785

 

 

 

1,077

 

 

 

1,261

 

Total benefit cost

 

$

7,748

 

 

$

7,062

 

 

$

2,013

 

 

$

2,398

 

 

The components of other postretirement benefit cost for the three and six months ended April 30, 2018 and April 30, 2017 were:

 

 

 

U.S.

 

 

International

 

Three Months Ended

 

2018

 

 

2017

 

 

2018

 

 

2017

 

Service cost

 

$

152

 

 

$

154

 

 

$

5

 

 

$

5

 

Interest cost

 

 

650

 

 

 

565

 

 

 

5

 

 

 

5

 

Amortization of prior service credit

 

 

(25

)

 

 

(41

)

 

 

 

 

 

 

Amortization of net actuarial (gain) loss

 

 

296

 

 

 

205

 

 

 

(5

)

 

 

(4

)

Total benefit cost

 

$

1,073

 

 

$

883

 

 

$

5

 

 

$

6

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

U.S.

 

 

International

 

Six Months Ended

 

2018

 

 

2017

 

 

2018

 

 

2017

 

Service cost

 

$

373

 

 

$

376

 

 

$

10

 

 

$

9

 

Interest cost

 

 

1,278

 

 

 

1,152

 

 

 

10

 

 

 

10

 

Amortization of prior service credit

 

 

(50

)

 

 

(82

)

 

 

 

 

 

 

Amortization of net actuarial (gain) loss

 

 

545

 

 

 

434

 

 

 

(10

)

 

 

(8

)

Total benefit cost

 

$

2,146

 

 

$

1,880

 

 

$

10

 

 

$

11