XML 93 R10.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Intangible Assets | 12 Months Ended
--- | ---
Oct. 31, 2012
Goodwill and Intangible Assets Disclosure [Abstract] |
Intangible Assets | Intangible Assets Goodwill
(In thousands) | CooperVision |  | CooperSurgical |  | Total
Balance as of October 31, 2010 | $ | 1,044,272 |  |  | $ | 217,704 |  |  | $ | 1,261,976 |
Net additions during the year ended October 31, 2011 | 952 |  |  | 12,272 |  |  | 13,224 |
Translation | 1,363 |  |  | 4 |  |  | 1,367 |
Balance as of October 31, 2011 | $ | 1,046,587 |  |  | $ | 229,980 |  |  | $ | 1,276,567 |
Net additions during the year ended October 31, 2012 | 260 |  |  | 95,348 |  |  | 95,608 |
Translation | (2,793 | ) |  | 865 |  |  | (1,928 | )
Balance as of October 31, 2012 | $ | 1,044,054 |  |  | $ | 326,193 |  |  | $ | 1,370,247 |
Of the October 31, 2012 goodwill balance, $75.0 million for CooperSurgical and $17.8 million for CooperVision is expected to be deductible for tax purposes. Other Intangible Assets
| As of October 31, 2012 |  | As of October 31, 2011 |  |
(In thousands) | Gross Carrying Amount |  | Accumulated Amortization & Translation |  | Gross Carrying Amount |  | Accumulated Amortization & Translation |  | Weighted Average Amortization Period
|  |  |  |  |  |  |  |  | (In years)
Trademarks | $ | 11,254 |  |  | $ | 1,632 |  |  | $ | 3,204 |  |  | $ | 1,431 |  |  | 16
Technology | 128,398 |  |  | 72,397 |  |  | 109,896 |  |  | 62,525 |  |  | 11
Shelf space and market share | 192,566 |  |  | 59,269 |  |  | 110,296 |  |  | 47,861 |  |  | 14
License and distribution rights and other | 23,782 |  |  | 7,919 |  |  | 23,782 |  |  | 7,020 |  |  | 16
| 356,000 |  |  | $ | 141,217 |  |  | 247,178 |  |  | $ | 118,837 |  |  | 13
Less accumulated amortization and translation | 141,217 |  |  |  |  | 118,837 |  |  |  |  |
Other intangible assets, net | $ | 214,783 |  |  |  |  | $ | 128,341 |  |  |  |  |
We estimate that amortization expense for our existing other intangible assets will be $29.2 million in fiscal 2013, $26.6 million in fiscal 2014, $20.1 million in fiscal 2015, $18.9 million in fiscal 2016 and $18.6 million in fiscal 2017.

X
- Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 44, 45, 46 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16323-109275 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16373-109275 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16265-109275 + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration