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Business Segment Information | 6 Months Ended
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Apr. 30, 2014
Segment Reporting [Abstract] |
Business Segment Information | Business Segment Information Cooper uses operating income, as presented in our financial reports, as the primary measure of segment profitability. We do not allocate costs from corporate functions to segment operating income. Items below operating income are not considered when measuring the profitability of a segment. We use the same accounting policies to generate segment results as we do for our consolidated results. Identifiable assets are those used in continuing operations except cash and cash equivalents, which we include as corporate assets. Long-lived assets are property, plant and equipment. Segment information:
Periods Ended April 30, | Three Months |  | Six Months
(In thousands) | 2014 |  | 2013 |  | 2014 |  | 2013
CooperVision net sales by category: |  |  |  |  |  |  |
Toric lens | $ | 104,763 |  |  | $ | 96,728 |  |  | $ | 205,959 |  |  | $ | 188,362 |
Multifocal lens | 35,540 |  |  | 29,654 |  |  | 69,235 |  |  | 56,805 |
Single-use sphere lens | 71,704 |  |  | 63,746 |  |  | 140,476 |  |  | 129,209 |
Non single-use sphere and other | 119,075 |  |  | 119,220 |  |  | 241,715 |  |  | 236,351 |
Total CooperVision net sales | 331,082 |  |  | 309,348 |  |  | 657,385 |  |  | 610,727 |
CooperSurgical net sales | 81,235 |  |  | 74,693 |  |  | 159,912 |  |  | 153,153 |
Total net sales | $ | 412,317 |  |  | $ | 384,041 |  |  | $ | 817,297 |  |  | $ | 763,880 |
Operating income (loss): |  |  |  |  |  |  |
CooperVision | $ | 82,618 |  |  | $ | 79,299 |  |  | $ | 166,764 |  |  | $ | 146,368 |
CooperSurgical | 18,098 |  |  | 12,431 |  |  | 32,255 |  |  | 26,480 |
Corporate | (11,792 | ) |  | (10,257 | ) |  | (28,472 | ) |  | (22,555 | )
Total operating income | 88,924 |  |  | 81,473 |  |  | 170,547 |  |  | 150,293 |
Interest expense | 1,558 |  |  | 2,444 |  |  | 3,214 |  |  | 5,010 |
Gain on insurance proceeds | — |  |  | — |  |  | — |  |  | 14,084 |
Other income (expense), net | 455 |  |  | (89 | ) |  | (57 | ) |  | 549 |
Income before income taxes | $ | 87,821 |  |  | $ | 78,940 |  |  | $ | 167,276 |  |  | $ | 159,916 |
(In thousands) | April 30, 2014 |  | October 31, 2013
Identifiable assets: |  |  |
CooperVision | $ | 2,465,916 |  |  | $ | 2,376,022 |
CooperSurgical | 624,556 |  |  | 632,844 |
Corporate | 131,510 |  |  | 128,395 |
Total | $ | 3,221,982 |  |  | $ | 3,137,261 |
Geographic information:
Periods Ended April 30, | Three Months |  | Six Months
(In thousands) | 2014 |  | 2013 |  | 2014 |  | 2013
Net sales to external customers by country of domicile: |  |  |  |  |  |  |
United States | $ | 189,559 |  |  | $ | 180,314 |  |  | $ | 377,251 |  |  | $ | 356,071 |
Europe | 131,418 |  |  | 112,932 |  |  | 260,464 |  |  | 221,462 |
Rest of world | 91,340 |  |  | 90,795 |  |  | 179,582 |  |  | 186,347 |
Total | $ | 412,317 |  |  | $ | 384,041 |  |  | $ | 817,297 |  |  | $ | 763,880 |
(In thousands) | April 30, 2014 |  | October 31, 2013
Long-lived assets by country of domicile: |  |  |
United States | $ | 454,758 |  |  | $ | 427,560 |
Europe | 332,533 |  |  | 297,157 |
Rest of world | 30,151 |  |  | 15,150 |
Total | $ | 817,442 |  |  | $ | 739,867 |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8864-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8933-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8844-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8538-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8380-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8981-108599 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8984-108599 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9054-108599 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9031-108599 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8971-108599 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8595-108599 + Details
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