XML 23 R12.htm IDEA: XBRL DOCUMENT v2.4.0.6
Pension and Other Post-Retirement Benefit Matters
3 Months Ended
Jan. 31, 2012
Pension and Other Post-Retirement Benefit Matters [Abstract]  
Pension and Other Postretirement Benefits Disclosure [Text Block]
Pension and Other Post-Retirement Benefit Matters

The components of net periodic benefit cost for the three months ended January 31, 2012 and 2011 are as follows:

 
Pension Benefits
 
Other  Post-Retirement
Benefits
 
Three months ended January 31,
 
Three months ended January 31,
 
2012
 
2011
 
2012
 
2011
Service cost
$

 
$
35

 
$

 
$
2

Interest cost
921

 
955

 
11

 
7

Expected return on plan assets
(813
)
 
(705
)
 

 

Recognized net actuarial loss
260

 
311

 
14

 
15

Net periodic benefit cost
$
368

 
$
596

 
$
25

 
$
24

 
 
 
 
 
 
 
 

The Company made contributions of $794 to the defined benefit pension plans during the three months ended January 31, 2012. The Company expects contributions to be $5,117 for the remainder of fiscal 2012.