XML 45 R34.htm IDEA: XBRL DOCUMENT v3.10.0.1
Components of Net Periodic Benefit Cost (Table)
9 Months Ended
Jul. 31, 2018
Defined Benefit Plan [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, 2018 and 2017 are as follows:    
 
Pension Benefits
 
Other Post-Retirement
Benefits
 
Three Months Ended July 31,
 
Three Months Ended July 31,
 
2018
 
2017
 
2018
 
2017
Interest cost
$
791

 
$
821

 
$
3

 
$
3

Expected return on plan assets
(839
)
 
(864
)
 

 

Amortization of net actuarial loss
328

 
377

 
1

 
2

Net periodic cost
$
280

 
$
334

 
$
4

 
$
5



 
Pension Benefits
 
Other Post-Retirement
Benefits
 
Nine Months Ended July 31,
 
Nine Months Ended July 31,
 
2018
 
2017
 
2018
 
2017
Interest cost
$
2,375

 
$
2,462

 
$
8

 
$
9

Expected return on plan assets
(2,519
)
 
(2,592
)
 

 

Amortization of net actuarial loss
984

 
1,131

 
5

 
8

Net periodic cost
$
840

 
$
1,001

 
$
13

 
$
17