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

 
$
937

 
$
6

 
$
9

Expected return on plan assets
(1,174
)
 
(1,071
)
 

 

Recognized net actuarial loss
297

 
269

 
7

 
10

Net periodic (benefit) cost
$
(11
)
 
$
135

 
$
13

 
$
19

        
 
Pension Benefits
 
Other  Post-Retirement
Benefits
 
Nine Months Ended July 31,
 
Nine Months Ended July 31,
 
2015
 
2014
 
2015
 
2014
Interest cost
$
2,599

 
$
2,811

 
$
18

 
$
28

Expected return on plan assets
(3,523
)
 
(3,211
)
 

 

Recognized net actuarial loss
890

 
806

 
21

 
31

Net periodic (benefit) cost
$
(34
)
 
$
406

 
$
39

 
$
59