XML 50 R40.htm IDEA: XBRL DOCUMENT
v3.22.1

Retirement Plans (Tables) | 6 Months Ended
--- | ---
Apr. 30, 2022
Retirement Benefits [Abstract] |
Schedule of Net Benefit Costs | The components of net periodic pension cost for the Plan for the three and six months ended April 30, 2022 and 2021 were as follows (in thousands):
| Three Months Ended April 30, |  | Six Months Ended April 30, |  |
| 2022 |  | 2021 |  | 2022 |  | 2021 |  |  |  |
Administrative expenses | $ | 179 |  |  | $ | 69 |  |  | $ | 359 |  |  | $ | 138 |  |  |  |  |
Interest cost | 130 |  |  | 138 |  |  | 260 |  |  | 275 |  |  |  |  |
Expected return on plan assets | (128) |  |  | (236) |  |  | (255) |  |  | (472) |  |  |  |  |
Prior service cost | 11 |  |  | 11 |  |  | 22 |  |  | 22 |  |  |  |  |
Recognized actuarial loss | 100 |  |  | 184 |  |  | 199 |  |  | 368 |  |  |  |  |
Net periodic benefit cost | $ | 292 |  |  | $ | 166 |  |  | $ | 585 |  |  | $ | 331 |  |  |  |  |

X
- References No definition available. + Details
Name: | us-gaap_CompensationAndRetirementDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920 + Details
Name: | us-gaap_ScheduleOfNetBenefitCostsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration