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Pension and Other Postretirement Plans
6 Months Ended
Apr. 30, 2016
Compensation And Retirement Disclosure [Abstract]  
Pension and Other Postretirement Plans

6.

Pension and other postretirement plans  

The components of net periodic pension cost for the three and six months ended April 30, 2016 and April 30, 2015 were:

 

 

 

U.S.

 

 

International

 

Three Months Ended

 

2016

 

 

2015

 

 

2016

 

 

2015

 

Service cost

 

$

2,984

 

 

$

3,031

 

 

$

719

 

 

$

692

 

Interest cost

 

 

4,032

 

 

 

3,841

 

 

 

609

 

 

 

627

 

Expected return on plan assets

 

 

(4,914

)

 

 

(4,578

)

 

 

(377

)

 

 

(395

)

Amortization of prior service cost (credit)

 

 

19

 

 

 

30

 

 

 

(24

)

 

 

(22

)

Amortization of net actuarial loss

 

 

2,314

 

 

 

2,633

 

 

 

471

 

 

 

485

 

Total benefit cost

 

$

4,435

 

 

$

4,957

 

 

$

1,398

 

 

$

1,387

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

U.S.

 

 

International

 

Six Months Ended

 

2016

 

 

2015

 

 

2016

 

 

2015

 

Service cost

 

$

5,745

 

 

$

5,431

 

 

$

1,420

 

 

$

1,433

 

Interest cost

 

 

7,966

 

 

 

7,523

 

 

 

1,222

 

 

 

1,299

 

Expected return on plan assets

 

 

(9,833

)

 

 

(9,158

)

 

 

(765

)

 

 

(812

)

Amortization of prior service cost (credit)

 

 

38

 

 

 

60

 

 

 

(45

)

 

 

(46

)

Amortization of net actuarial loss

 

 

4,240

 

 

 

4,886

 

 

 

936

 

 

 

1,309

 

Settlement loss

 

 

 

 

 

 

 

 

 

 

 

1,275

 

Total benefit cost

 

$

8,156

 

 

$

8,742

 

 

$

2,768

 

 

$

4,458

 

 

The components of other postretirement benefit cost for the three and six months ended April 30, 2016 and April 30, 2015 were:

 

 

 

U.S.

 

 

International

 

Three Months Ended

 

2016

 

 

2015

 

 

2016

 

 

2015

 

Service cost

 

$

176

 

 

$

175

 

 

$

5

 

 

$

7

 

Interest cost

 

 

696

 

 

 

735

 

 

 

6

 

 

 

9

 

Amortization of prior service credit

 

 

(66

)

 

 

(109

)

 

 

 

 

 

 

Amortization of net actuarial (gain) loss

 

 

130

 

 

 

280

 

 

 

(7

)

 

 

 

Total benefit cost

 

$

936

 

 

$

1,081

 

 

$

4

 

 

$

16

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

U.S.

 

 

International

 

Six Months Ended

 

2016

 

 

2015

 

 

2016

 

 

2015

 

Service cost

 

$

425

 

 

$

450

 

 

$

8

 

 

$

15

 

Interest cost

 

 

1,461

 

 

 

1,488

 

 

 

12

 

 

 

18

 

Amortization of prior service credit

 

 

(133

)

 

 

(219

)

 

 

 

 

 

 

Amortization of net actuarial (gain) loss

 

 

342

 

 

 

577

 

 

 

(12

)

 

 

 

Total benefit cost

 

$

2,095

 

 

$

2,296

 

 

$

8

 

 

$

33