XML 49 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
Benefit Plans (Tables)
9 Months Ended
Jul. 31, 2013
Components of Net Periodic Benefit Cost of Defined Benefit Plans and Post-Retirement Benefit Plans

The components of net periodic benefit cost of the defined benefit and other post-retirement benefit plans for the three and nine months ended July 31, 2013 and 2012 were as follows:

 

    Three Months Ended July 31,     Nine Months Ended July 31,  

(in thousands)

  2013     2012     2013     2012  

Defined Benefit Plans

       

Service cost

  $ —        $ 12      $ —        $ 36   

Interest

    99        124        299        372   

Expected return on assets

    (102     (122     (308     (365

Amortization of actuarial loss

    33        24        101        73   

Settlement loss recognized

    6        —          43        —     
 

 

 

   

 

 

   

 

 

   

 

 

 

Net expense

  $ 36      $ 38      $ 135      $ 116   
 

 

 

   

 

 

   

 

 

   

 

 

 

Post-Retirement Benefit Plans

       

Service cost

  $ 4      $ 3      $ 10      $ 9   

Interest

    50        62        152        185   

Settlement loss recognized

    —          —          27        —     

Amortization of actuarial loss

    1        —          3        —     
 

 

 

   

 

 

   

 

 

   

 

 

 

Net expense

  $ 55      $ 65      $ 192      $ 194