XML 51 R23.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Earnings Per Share (Tables) | 9 Months Ended
--- | ---
Jul. 31, 2014
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share |
Periods Ended July 31, | Three Months |  | Nine Months
(In thousands, except per share amounts) | 2014 |  | 2013 |  | 2014 |  | 2013
Net income attributable to Cooper stockholders | $ | 88,067 |  |  | $ | 88,951 |  |  | $ | 239,070 |  |  | $ | 238,754 |
Basic: |  |  |  |  |  |  |
Weighted average common shares | 48,042 |  |  | 48,791 |  |  | 47,990 |  |  | 48,588 |
Basic earnings per common share attributable to Cooper stockholders | $ | 1.83 |  |  | $ | 1.82 |  |  | $ | 4.98 |  |  | $ | 4.91 |
Diluted: |  |  |  |  |  |  |
Weighted average common shares | 48,042 |  |  | 48,791 |  |  | 47,990 |  |  | 48,588 |
Effect of potential dilutive common shares | 880 |  |  | 963 |  |  | 911 |  |  | 1,035 |
Diluted weighted average common shares | 48,922 |  |  | 49,754 |  |  | 48,901 |  |  | 49,623 |
Diluted earnings per common share attributable to Cooper stockholders | $ | 1.80 |  |  | $ | 1.79 |  |  | $ | 4.89 |  |  | $ | 4.81 |
Schedule of Stock Options to Purchase Common Stock Not Included in Diluted Net Income Per Share Calculation | The following table sets forth stock options to purchase Cooper’s common stock and restricted stock units that were not included in the diluted earnings per share calculation because their effect would have been antidilutive for the periods presented:
Periods Ended July 31, | Three Months |  | Nine Months
(In thousands, except exercise prices) | 2014 |  | 2013 |  | 2014 |  | 2013
Numbers of stock option shares excluded | 138 |  |  | — |  |  | 138 |  |  | — |
Range of exercise prices | $ | 119.89 |  |  | $ | — |  |  | $ | 119.89 |  |  | $ | — |
Numbers of restricted stock units excluded | — |  |  | — |  |  | 1 |  |  | — |

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

X
- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration