XML 26 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8
Components of Net Periodic Benefit Cost (Table)
9 Months Ended
Jul. 31, 2013
Defined Benefit Pension Plans and Defined Benefit Postretirement Plans Disclosure [Abstract]  
Schedule of Costs of Retirement Plans [Table Text Block]
The components of net periodic benefit cost for the three and nine months ended July 31, 2013 and 2012 are as follows:
 
Pension Benefits
 
Other  Post-Retirement
Benefits
 
Three Months Ended July 31,
 
Three Months Ended July 31,
 
2013
 
2012
 
2013
 
2012
Interest cost
$
815

 
$
921

 
$
8

 
$
11

Expected return on plan assets
(934
)
 
(813
)
 

 

Recognized net actuarial loss
348

 
260

 
12

 
14

Settlement Charge
500

 

 

 

Net periodic benefit cost
$
729

 
368

 
$
20

 
$
25


 
Pension Benefits
 
Other  Post-Retirement
Benefits
 
Nine Months Ended July 31,
 
Nine Months Ended July 31,
 
2013
 
2012
 
2013
 
2012
Interest cost
$
2,445

 
$
2,762

 
$
25

 
$
33

Expected return on plan assets
(2,801
)
 
(2,438
)
 

 

Recognized net actuarial loss
1,044

 
780

 
36

 
41

Settlement Charge
500

 

 

 

Net periodic benefit cost
$
1,188

 
$
1,104

 
$
61

 
$
74