XML 111 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
EMPLOYEE RETIREMENT PLAN EMPLOYEE RETIREMENT PLAN (Tables)
9 Months Ended
Jul. 31, 2013
Compensation and Retirement Disclosure [Abstract]  
Projected Benefit Obligation and Plan Assets [Table Text Block]
Changes in the Plan's projected benefit obligation and plan assets since the acquisition are as follows (in thousands):
Change in projected benefit obligation:
 
 
Acquired projected benefit obligation
 

$14,539

Interest cost
 
95

Benefits paid
 
(160
)
Projected benefit obligation as of July 31, 2013
 

$14,474

 
 
 
Change in plan assets:
 
 
Acquired plan assets
 

$11,674

Expected return on plan assets
 
128

Benefits paid
 
(160
)
Plan assets as of July 31, 2013
 

$11,642

Schedule of Net Benefit Costs [Table Text Block]
Components of net benefit income since the acquisition within the Company's Condensed Statement of Operations are as follows (in thousands):
Expected return on plan assets
 

$128

Interest cost
 
95

Net benefit income
 

$33

Schedule of Expected Benefit Payments [Table Text Block]
Estimated future benefit payments to be made from fiscal 2014 to fiscal 2023 are as follows (in thousands):
Year ending October 31,
 
 
2014
 

$965

2015
 
936

2016
 
920

2017
 
904

2018
 
892

2019-2023
 
4,280