XML 31 R28.htm IDEA: XBRL DOCUMENT v3.2.0.727
Components of Net Periodic Benefit Cost (Table)
6 Months Ended
Apr. 30, 2015
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 six months ended April 30, 2015 and 2014 are as follows:        
 
Pension Benefits
 
Other Post-Retirement
Benefits
 
Three Months Ended April 30,
 
Three Months Ended April 30,
 
2015
 
2014
 
2015
 
2014
Interest cost
$
866

 
$
937

 
$
6

 
$
9

Expected return on plan assets
(1,174
)
 
(1,070
)
 

 

Recognized net actuarial loss
297

 
269

 
7

 
10

Net periodic (benefit) cost
$
(11
)
 
$
136

 
$
13

 
$
19

        
 
Pension Benefits
 
Other  Post-Retirement
Benefits
 
Six months ended April 30,
 
Six months ended April 30,
 
2015
 
2014
 
2015
 
2014
Interest cost
$
1,733

 
$
1,874

 
$
12

 
$
19

Expected return on plan assets
(2,349
)
 
(2,140
)
 

 

Recognized net actuarial loss
593

 
538

 
14

 
21

Net periodic (benefit) cost
$
(23
)
 
$
272

 
$
26

 
$
40