XML 22 R12.htm IDEA: XBRL DOCUMENT v2.4.0.6
Pension and Other Post-Retirement Benefit Matters
6 Months Ended
Apr. 30, 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 six months ended April 30, 2012 and 2011 are as follows:

 
Pension Benefits
 
Other  Post-Retirement
Benefits
 
Three months ended April, 30
 
Three months ended April, 30
 
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

 
 
 
 
 
 
 
 


 
Pension Benefits
 
Other  Post-Retirement
Benefits
 
Six months ended April 30,
 
Six months ended April 30,
 
2012
 
2011
 
2012
 
2011
Service cost
$

 
$
70

 
$

 
$
3

Interest cost
1,841

 
1,910

 
22

 
15

Expected return on plan assets
(1,625
)
 
(1,411
)
 

 

Recognized net actuarial loss
520

 
623

 
27

 
30

Net periodic benefit cost
$
736

 
$
1,192

 
$
49

 
$
48

 
 
 
 
 
 
 
 

The Company made contributions of $1,935 to the defined benefit pension plans during the six months ended April 30, 2012. The Company expects contributions to be $3,975 for the remainder of fiscal 2012.