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Intangible Assets | 9 Months Ended
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Jul. 31, 2013
Goodwill and Intangible Assets Disclosure [Abstract] |
Intangible Assets | Intangible Assets Goodwill
(In thousands) | CooperVision |  | CooperSurgical |  | Total
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 |
Net additions during the nine-month period ended July 31, 2013 | 2,961 |  |  | 10,992 |  |  | 13,953 |
Translation | (6,060 | ) |  | 539 |  |  | (5,521 | )
Balance as of July 31, 2013 | $ | 1,040,955 |  |  | $ | 337,724 |  |  | $ | 1,378,679 |
We performed our annual impairment assessment in our fiscal third quarter of 2013, and our analysis indicated that we had no impairment of goodwill. We performed our annual impairment assessment in our fiscal third quarter of 2012, and our analysis indicated that we had no impairment of goodwill. We evaluate goodwill for impairment annually during the fiscal third quarter and when an event occurs or circumstances change such that it is reasonably possible that impairment may exist. We account for goodwill and evaluate our goodwill balances and test them for impairment in accordance with related accounting standards. In fiscal 2013 and 2012, we performed a qualitative assessment to test each reporting unit's goodwill for impairment. Qualitative factors considered in this assessment include industry and market considerations, overall financial performance and other relevant events and factors affecting each reporting unit. Based on our qualitative assessment, if we determine that the fair value of a reporting unit is more likely than not to be less than its carrying amount, the two step impairment test will be performed. Initially, we compare the book value of net assets to the fair value of each reporting unit that has goodwill assigned to it. If the fair value is determined to be less than the book value, a second step is performed to compute the amount of the impairment. A reporting unit is the level of reporting at which goodwill is tested for impairment. Our reporting units are the same as our business segments - CooperVision and CooperSurgical - reflecting the way that we manage our business. Goodwill impairment analysis and measurement is a process that requires significant judgment. If our common stock price trades below book value per share, there are changes in market conditions or a future downturn in our business, or a future annual goodwill impairment test indicates an impairment of our goodwill, the Company may have to recognize a non-cash impairment of its goodwill that could be material and could adversely affect our results of operations in the period recognized and also adversely affect our total assets, stockholders' equity and financial condition. Other Intangible Assets
| As of July 31, 2013 |  | As of October 31, 2012
(In thousands) | Gross Carrying Amount |  | Accumulated Amortization & Translation |  | Gross Carrying Amount |  | Accumulated Amortization & Translation
Trademarks | $ | 12,354 |  |  | $ | 2,165 |  |  | $ | 11,254 |  |  | $ | 1,632 |
Technology | 132,815 |  |  | 81,304 |  |  | 128,398 |  |  | 72,397 |
Shelf space and market share | 198,410 |  |  | 71,546 |  |  | 192,566 |  |  | 59,269 |
License and distribution rights and other | 23,782 |  |  | 8,948 |  |  | 23,782 |  |  | 7,919 |
| 367,361 |  |  | $ | 163,963 |  |  | 356,000 |  |  | $ | 141,217 |
Less accumulated amortization and translation | 163,963 |  |  |  |  | 141,217 |  |  |
Other intangible assets, net | $ | 203,398 |  |  |  |  | $ | 214,783 |  |  |
We estimate that amortization expense for our existing other intangible assets, including the intangible assets acquired from Origio, will be $30.2 million in fiscal 2013, $27.9 million in fiscal 2014, $21.5 million in fiscal 2015, $19.8 million in fiscal 2016 and $19.4 million in fiscal 2017.

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- 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 Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16323-109275 Reference 2: 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 3: 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 Reference 4: 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. + Details
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