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v2.4.1.9

Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) (USD $) In Thousands, unless otherwise specified | Oct. 31, 2014 | Oct. 31, 2013
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Deferred tax assets: |  |
Accounts receivable, principally due to allowances for doubtful accounts | $ 1,355 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts | $ 1,145 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
Inventories | 4,442 us-gaap_DeferredTaxAssetsInventory | 4,812 us-gaap_DeferredTaxAssetsInventory
Litigation settlements | 116 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegalSettlements | 184 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegalSettlements
Accrued liabilities, reserves and compensation accruals | 38,108 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | 36,377 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
Restricted stock | 24,677 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits | 19,925 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
Net operating loss carryforwards | 6,245 us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | 3,555 us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
Plant and equipment | 5,701 us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment | 5,514 us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment
Research and experimental expenses - Section 59(e) | 3,822 us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsResearch | 5,318 us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsResearch
Tax credit carryforwards | 11,623 us-gaap_DeferredTaxAssetsTaxCreditCarryforwards | 11,091 us-gaap_DeferredTaxAssetsTaxCreditCarryforwards
Total gross deferred tax assets | 96,089 us-gaap_DeferredTaxAssetsGross | 87,921 us-gaap_DeferredTaxAssetsGross
Less valuation allowance | (14,506)us-gaap_DeferredTaxAssetsValuationAllowance | (968)us-gaap_DeferredTaxAssetsValuationAllowance
Deferred tax assets | 81,583 us-gaap_DeferredTaxAssetsNet | 86,953 us-gaap_DeferredTaxAssetsNet
Deferred tax liabilities: |  |
Tax deductible goodwill | (24,207)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill | (21,575)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill
Transaction cost | (1,144)us-gaap_DeferredTaxLiabilitiesOther | (1,144)us-gaap_DeferredTaxLiabilitiesOther
Deferred Tax Liabilities, Undistributed Foreign Earnings | (41,942)us-gaap_DeferredTaxLiabilitiesUndistributedForeignEarnings | (10,179)us-gaap_DeferredTaxLiabilitiesUndistributedForeignEarnings
Other intangible assets | (27,880)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | (20,195)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
Bonus adjustments under new accounting method | 0 coo_DeferredTaxLiabilitiesBonusAdjustmentsUnderNewAccountingMethod | (1,300)coo_DeferredTaxLiabilitiesBonusAdjustmentsUnderNewAccountingMethod
Total gross deferred tax liabilities | (95,173)us-gaap_DeferredIncomeTaxLiabilities | (54,393)us-gaap_DeferredIncomeTaxLiabilities
Net deferred tax (liabilities) assets | $ (13,590)us-gaap_DeferredTaxAssetsLiabilitiesNet | $ 32,560 us-gaap_DeferredTaxAssetsLiabilitiesNet

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- Definition Amount of deferred tax liability attributable to taxable temporary differences from goodwill. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 740 -Section 25 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6912350&loc=d3e9979-128506 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 740 -Section 25 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6912350&loc=d3e9972-128506 + Details
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