XML 110 R94.htm IDEA: XBRL DOCUMENT v3.23.4
Employee Retirement and Deferred Compensation Plans (Details) - Supplemental Employee Retirement Plan [Member] - USD ($)
$ in Thousands
12 Months Ended
Oct. 31, 2023
Oct. 31, 2022
Oct. 31, 2021
Plan costs      
Service cost $ 137 $ 261 $ 452
Interest cost 1,869 1,055 926
Amortization of prior service obligation 1,407 1,806 1,723
Amortization of unrecognized losses (1,316) 0 77
Total costs 2,097 3,122 3,178
Projected benefit obligation [Roll Forward]      
Projected benefit obligation, beginning of year 36,904 47,705 48,374
Plan amendments adopted during year 1,171 0 755
Service cost 137 261 452
Interest cost 1,869 1,055 926
Benefit payments (2,748) (2,544) (1,894)
Change in unrecognized (gain) loss (1,957) (9,573) (908)
Projected benefit obligation, end of year 35,376 36,904 47,705
Unamortized Prior Service Cost [Roll Forward]      
Unamortized prior service cost, beginning of year 3,678 5,484 6,452
Plan amendments adopted during year 1,171 0 755
Amortization of prior service cost (1,407) (1,806) (1,723)
Unamortized prior service cost, end of year 3,442 3,678 5,484
Accumulated unrecognized gain (loss), October 31 7,926 7,285 (2,288)
Accumulated benefit obligation, October 31 35,376 36,904 47,705
Accrued benefit obligation, October 31 35,376 $ 36,904 $ 47,705
Defined Benefit Plan, Expected Future Benefit Payment [Abstract]      
2024 2,818    
2025 3,142    
2026 3,533    
2027 3,610    
2028 3,613    
November 1, 2028 – October 31, 2033 $ 16,827