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Pension and Other Postretirement Plans
9 Months Ended
Jul. 31, 2017
Compensation And Retirement Disclosure [Abstract]  
Pension and Other Postretirement Plans

7.

Pension and other postretirement plans  

The components of net periodic pension cost for the three and nine months ended July 31, 2017 and July 31, 2016 were:

 

 

 

U.S.

 

 

International

 

Three Months Ended

 

2017

 

 

2016

 

 

2017

 

 

2016

 

Service cost

 

$

3,104

 

 

$

2,873

 

 

$

604

 

 

$

723

 

Interest cost

 

 

3,180

 

 

 

3,983

 

 

 

401

 

 

 

600

 

Expected return on plan assets

 

 

(5,143

)

 

 

(4,917

)

 

 

(334

)

 

 

(368

)

Amortization of prior service cost (credit)

 

 

12

 

 

 

19

 

 

 

(76

)

 

 

(25

)

Amortization of net actuarial loss

 

 

2,366

 

 

 

2,120

 

 

 

664

 

 

 

468

 

Settlement loss

 

 

648

 

 

 

 

 

 

 

 

 

 

Total benefit cost

 

$

4,167

 

 

$

4,078

 

 

$

1,259

 

 

$

1,398

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

U.S.

 

 

International

 

Nine Months Ended

 

2017

 

 

2016

 

 

2017

 

 

2016

 

Service cost

 

$

9,346

 

 

$

8,618

 

 

$

1,763

 

 

$

2,143

 

Interest cost

 

 

9,635

 

 

 

11,949

 

 

 

1,169

 

 

 

1,822

 

Expected return on plan assets

 

 

(15,585

)

 

 

(14,750

)

 

 

(978

)

 

 

(1,133

)

Amortization of prior service cost (credit)

 

 

35

 

 

 

57

 

 

 

(223

)

 

 

(70

)

Amortization of net actuarial loss

 

 

7,150

 

 

 

6,360

 

 

 

1,926

 

 

 

1,404

 

Settlement loss

 

 

648

 

 

 

 

 

 

 

 

 

 

Total benefit cost

 

$

11,229

 

 

$

12,234

 

 

$

3,657

 

 

$

4,166

 

 

The components of other postretirement benefit cost for the three and nine months ended July 31, 2017 and July 31, 2016 were:

 

 

 

U.S.

 

 

International

 

Three Months Ended

 

2017

 

 

2016

 

 

2017

 

 

2016

 

Service cost

 

$

188

 

 

$

212

 

 

$

5

 

 

$

4

 

Interest cost

 

 

576

 

 

 

731

 

 

 

5

 

 

 

5

 

Amortization of prior service cost (credit)

 

 

(41

)

 

 

(67

)

 

 

 

 

 

 

Amortization of net actuarial (gain) loss

 

 

217

 

 

 

171

 

 

 

(4

)

 

 

(6

)

Total benefit cost

 

$

940

 

 

$

1,047

 

 

$

6

 

 

$

3

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

U.S.

 

 

International

 

Nine Months Ended

 

2017

 

 

2016

 

 

2017

 

 

2016

 

Service cost

 

$

563

 

 

$

637

 

 

$

15

 

 

$

12

 

Interest cost

 

 

1,728

 

 

 

2,192

 

 

 

15

 

 

 

17

 

Amortization of prior service cost (credit)

 

 

(123

)

 

 

(201

)

 

 

 

 

 

 

Amortization of net actuarial (gain) loss

 

 

651

 

 

 

514

 

 

 

(13

)

 

 

(18

)

Total benefit cost

 

$

2,819

 

 

$

3,142

 

 

$

17

 

 

$

11