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v2.4.1.9

Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Oct. 31, 2014 | Oct. 31, 2013
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Current assets: |  |
Cash and cash equivalents | $ 25,222 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 77,393 us-gaap_CashAndCashEquivalentsAtCarryingValue
Trade accounts receivable, net of allowance for doubtful accounts of $6,025 at October 31, 2014 and $5,261 at October 31, 2013 | 276,280 us-gaap_AccountsReceivableNetCurrent | 229,537 us-gaap_AccountsReceivableNetCurrent
Inventories | 381,474 us-gaap_InventoryNet | 338,917 us-gaap_InventoryNet
Deferred tax assets | 40,224 us-gaap_DeferredTaxAssetsNetCurrent | 41,179 us-gaap_DeferredTaxAssetsNetCurrent
Prepaid expense and other current assets | 68,417 us-gaap_PrepaidExpenseAndOtherAssetsCurrent | 60,215 us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Total current assets | 791,617 us-gaap_AssetsCurrent | 747,241 us-gaap_AssetsCurrent
Property, plant and equipment, at cost | 1,525,917 us-gaap_PropertyPlantAndEquipmentGross | 1,240,576 us-gaap_PropertyPlantAndEquipmentGross
Less: accumulated depreciation and amortization | 588,592 us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 500,709 us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Property, plant and equipment, net | 937,325 us-gaap_PropertyPlantAndEquipmentNet | 739,867 us-gaap_PropertyPlantAndEquipmentNet
Goodwill | 2,220,921 us-gaap_Goodwill | 1,387,611 us-gaap_Goodwill
Other intangibles, net | 453,605 us-gaap_IntangibleAssetsNetExcludingGoodwill | 198,769 us-gaap_IntangibleAssetsNetExcludingGoodwill
Deferred tax assets | 15,732 us-gaap_DeferredTaxAssetsNetNoncurrent | 16,279 us-gaap_DeferredTaxAssetsNetNoncurrent
Other assets | 39,140 us-gaap_OtherAssetsNoncurrent | 47,494 us-gaap_OtherAssetsNoncurrent
Total assets | 4,458,340 us-gaap_Assets | 3,137,261 us-gaap_Assets
Current liabilities: |  |
Short-term debt | 101,518 us-gaap_ShortTermBorrowings | 42,987 us-gaap_ShortTermBorrowings
Accounts payable | 116,353 us-gaap_AccountsPayableCurrent | 108,172 us-gaap_AccountsPayableCurrent
Employee compensation and benefits | 67,904 us-gaap_EmployeeRelatedLiabilitiesCurrent | 63,414 us-gaap_EmployeeRelatedLiabilitiesCurrent
Accrued income taxes | 4,034 us-gaap_AccruedIncomeTaxesCurrent | 2,518 us-gaap_AccruedIncomeTaxesCurrent
Other current liabilities | 152,373 us-gaap_OtherLiabilitiesCurrent | 104,162 us-gaap_OtherLiabilitiesCurrent
Total current liabilities | 442,182 us-gaap_LiabilitiesCurrent | 321,253 us-gaap_LiabilitiesCurrent
Long-term debt | 1,280,833 us-gaap_LongTermDebtNoncurrent | 301,670 us-gaap_LongTermDebtNoncurrent
Deferred tax liabilities | 69,525 us-gaap_DeferredTaxLiabilitiesNoncurrent | 24,883 us-gaap_DeferredTaxLiabilitiesNoncurrent
Accrued pension liability and other | 77,360 coo_AccruedPensionLiabilityAndOther | 65,961 coo_AccruedPensionLiabilityAndOther
Total liabilities | 1,869,900 us-gaap_Liabilities | 713,767 us-gaap_Liabilities
Commitments and contingencies (see Note 12) |  |
Stockholders' equity: |  |
Preferred stock, 10 cents par value, shares authorized: 1,000; zero shares issued or outstanding | 0 us-gaap_PreferredStockValue | 0 us-gaap_PreferredStockValue
Common stock, 10 cents par value, shares authorized: 120,000; issued 50,983 at October 31, 2014 and 50,335 at October 31, 2013 | 5,099 us-gaap_CommonStockValue | 5,034 us-gaap_CommonStockValue
Additional paid-in capital | 1,386,800 us-gaap_AdditionalPaidInCapital | 1,329,329 us-gaap_AdditionalPaidInCapital
Accumulated other comprehensive loss | (106,182)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (15,762)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Retained earnings | 1,578,823 us-gaap_RetainedEarningsAccumulatedDeficit | 1,311,851 us-gaap_RetainedEarningsAccumulatedDeficit
Treasury stock at cost: 2,840 shares at October 31, 2014 and 2,340 shares at October 31, 2013 | (294,662)us-gaap_TreasuryStockValue | (225,917)us-gaap_TreasuryStockValue
Total Cooper stockholders' equity | 2,569,878 us-gaap_StockholdersEquity | 2,404,535 us-gaap_StockholdersEquity
Noncontrolling interests | 18,562 us-gaap_MinorityInterest | 18,959 us-gaap_MinorityInterest
Stockholders’ equity | 2,588,440 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 2,423,494 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total liabilities and stockholders' equity | $ 4,458,340 us-gaap_LiabilitiesAndStockholdersEquity | $ 3,137,261 us-gaap_LiabilitiesAndStockholdersEquity

X
- Definition This represents the noncurrent liability recognized in the balance sheet that is associated with the defined benefit pension plans. (The current liability will be separate, but it will normally be small, if there is even any at all). It also represents aggregate carrying amount, as of the balance sheet date, of noncurrent obligations not separately disclosed in the balance sheet due to materiality considerations. Noncurrent liabilities are expected to be paid after one year (or the normal operating cycle, if longer). + References No definition available. + Details
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- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3-4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 3 -Subparagraph a(1) -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 4 -Article 5 + Details
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 15 -Article 9 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 15 -Subparagraph b(1) -Article 7 + Details
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- Definition Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.14) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 14 -Article 5 + Details
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- Definition Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e681-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669686-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 + Details
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- Definition Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.30(a)(1)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash -URI http://asc.fasb.org/extlink&oid=6506951 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash Equivalents -URI http://asc.fasb.org/extlink&oid=6507016 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3044-108585 + Details
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- Definition Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 + Details
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