XML 43 R35.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Acquisitions Pro Forma (Details) (USD $) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Apr. 30, 2015 | Apr. 30, 2014 | Apr. 30, 2015 | Apr. 30, 2014
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items] |  |  |  |
Amortization of intangibles | $ 12,316,000 us-gaap_AmortizationOfIntangibleAssets | $ 7,476,000 us-gaap_AmortizationOfIntangibleAssets | $ 25,911,000 us-gaap_AmortizationOfIntangibleAssets | $ 14,982,000 us-gaap_AmortizationOfIntangibleAssets
Interest expense | 4,692,000 us-gaap_InterestExpense | 1,558,000 us-gaap_InterestExpense | 8,633,000 us-gaap_InterestExpense | 3,214,000 us-gaap_InterestExpense
Sauflon [Member] |  |  |  |
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items] |  |  |  |
Revenue |  | 459,700,000 us-gaap_BusinessAcquisitionsProFormaRevenue / us-gaap_BusinessAcquisitionAxis = coo_SauflonMember |  | 908,500,000 us-gaap_BusinessAcquisitionsProFormaRevenue / us-gaap_BusinessAcquisitionAxis = coo_SauflonMember
Net income attributable to Cooper stockholders |  | 75,400,000 us-gaap_BusinessAcquisitionsProFormaNetIncomeLoss / us-gaap_BusinessAcquisitionAxis = coo_SauflonMember |  | 143,700,000 us-gaap_BusinessAcquisitionsProFormaNetIncomeLoss / us-gaap_BusinessAcquisitionAxis = coo_SauflonMember
Diluted earnings per share |  | $ 1.55 us-gaap_BusinessAcquisitionProFormaEarningsPerShareDiluted / us-gaap_BusinessAcquisitionAxis = coo_SauflonMember |  | $ 2.94 us-gaap_BusinessAcquisitionProFormaEarningsPerShareDiluted / us-gaap_BusinessAcquisitionAxis = coo_SauflonMember
Sauflon [Member] | Pro Forma [Member] |  |  |  |
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items] |  |  |  |
Amortization of intangibles |  | 7,400,000 us-gaap_AmortizationOfIntangibleAssets / us-gaap_BusinessAcquisitionAxis = coo_SauflonMember / us-gaap_StatementScenarioAxis = us-gaap_ProFormaMember |  | 14,900,000 us-gaap_AmortizationOfIntangibleAssets / us-gaap_BusinessAcquisitionAxis = coo_SauflonMember / us-gaap_StatementScenarioAxis = us-gaap_ProFormaMember
Interest expense |  | $ 1,100,000 us-gaap_InterestExpense / us-gaap_BusinessAcquisitionAxis = coo_SauflonMember / us-gaap_StatementScenarioAxis = us-gaap_ProFormaMember |  | $ 2,300,000 us-gaap_InterestExpense / us-gaap_BusinessAcquisitionAxis = coo_SauflonMember / us-gaap_StatementScenarioAxis = us-gaap_ProFormaMember

X
- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_AmortizationOfIntangibleAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The pro forma diluted net income per share for a period as if the business combination or combinations had been completed at the beginning of a period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463 + Details
Name: | us-gaap_BusinessAcquisitionProFormaEarningsPerShareDiluted
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463 + Details
Name: | us-gaap_BusinessAcquisitionsProFormaNetIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463 + Details
Name: | us-gaap_BusinessAcquisitionsProFormaRevenue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of the cost of borrowed funds accounted for as interest expense. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450988&loc=d3e26243-108391 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.9) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 9 -Article 9 + Details
Name: | us-gaap_InterestExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=coo_SauflonMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |