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v3.6.0.2

Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands | Total | Common Stock [Member] | Treasury Stock [Member] | Treasury Stock Par Net Value [Member] | Additional Paid-in Capital [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Retained Earnings [Member] | Noncontrolling Interests [Member]
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Oct. 31, 2013 | $ 2,423,494 | $ 4,800 | $ (225,917) | $ 234 | $ 1,329,329 | $ (15,762) | $ 1,311,851 | $ 18,959
Beginning Balance (in shares) at Oct. 31, 2013 |  | 47,995,000 | 2,340,000 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income attributable to Cooper stockholders | 269,856 |  |  |  |  |  | 269,856 |
Other comprehensive income (loss), net of tax | (90,420) |  |  |  |  | (90,420) |  |
Issuance of common stock for stock plans | 8,585 | $ 72 | $ 7,033 | (7) | 1,487 |  |  |
Issuance of common stock for stock plans (in shares) |  | 720,000 | (72,000) |  |  |  |  |
Treasury stock repurchase | 75,778 | $ (57) | $ 75,778 | 57 |  |  |  |
Treasury stock repurchase (in shares) |  | (572,000) | (572,000) |  |  |  |  |
Tax benefit from exercise of stock options | 19,469 |  |  |  | 19,469 |  |  |
Dividends on common stock | (2,884) |  |  |  |  |  | (2,884) |
Share-based compensation expense | 36,515 |  |  |  | 36,515 |  |  |
Distributions to noncontrolling interests | (2,370) |  |  |  |  |  |  | (2,370)
Noncontrolling interests | 1,973 |  |  |  | 0 |  |  | 1,973
Ending Balance (in shares) at Oct. 31, 2014 |  | 48,143,000 | 2,840,000 |  |  |  |  |
Ending Balance at Oct. 31, 2014 | 2,588,440 | $ 4,815 | $ (294,662) | 284 | 1,386,800 | (106,182) | 1,578,823 | 18,562
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income attributable to Cooper stockholders | 203,523 |  |  |  |  |  | 203,523 |
Other comprehensive income (loss), net of tax | (85,461) |  |  |  |  | (85,461) |  |
Issuance of common stock for stock plans | (4,816) | $ 59 | $ 1,817 | (2) | (6,690) |  |  |
Issuance of common stock for stock plans (in shares) |  | 593,000 | (18,000) |  |  |  |  |
Treasury stock repurchase | $ 67,304 | $ (47) | $ 67,304 | 47 |  |  |  |
Treasury stock repurchase (in shares) | (467,539) | (468,000) | (468,000) |  |  |  |  |
Tax benefit from exercise of stock options | $ 18,268 |  |  |  | 18,268 |  |  |
Dividends on common stock | (2,906) |  |  |  |  |  | (2,906) |
Share-based compensation expense | 32,879 |  |  |  | 32,879 |  |  |
Purchase of shares from noncontrolling interests | (8,070) |  |  |  | 3,448 |  |  | (11,518)
Distributions to noncontrolling interests | (714) |  |  |  |  |  |  | (714)
Noncontrolling interests | 65 |  |  |  | 0 |  |  | 65
Ending Balance (in shares) at Oct. 31, 2015 |  | 48,268,000 | 3,290,000 |  |  |  |  |
Ending Balance at Oct. 31, 2015 | 2,673,904 | $ 4,827 | $ (360,149) | 329 | 1,434,705 | (191,643) | 1,779,440 | 6,395
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income attributable to Cooper stockholders | 273,917 |  |  |  |  |  | 273,917 |
Other comprehensive income (loss), net of tax | (297,957) |  |  |  |  | (297,957) |  |
Issuance of common stock for stock plans | $ 7,214 | $ 52 | $ 0 | 0 | 7,162 |  |  |
Issuance of common stock for stock plans (in shares) |  | 517,000 | 0 |  |  |  |  |
Treasury stock repurchase (in shares) | 0 |  |  |  |  |  |  |
Tax benefit from exercise of stock options | $ 20,908 |  |  |  | 20,908 |  |  |
Dividends on common stock | (2,914) |  |  |  |  |  | (2,914) |
Share-based compensation expense | 29,858 |  |  |  | 29,858 |  |  |
Purchase of shares from noncontrolling interests | (2,229) |  |  |  | 1,332 |  |  | (3,561)
Distributions to noncontrolling interests | (697) |  |  |  |  |  |  | (697)
Noncontrolling Interest, Decrease from Deconsolidation | (1,969) |  |  |  |  |  |  | (1,969)
Ending Balance (in shares) at Oct. 31, 2016 |  | 48,785,000 | 3,290,000 |  |  |  |  |
Ending Balance at Oct. 31, 2016 | $ 2,700,035 | $ 4,879 | $ (360,149) | $ 329 | $ 1,493,965 | $ (489,600) | $ 2,050,443 | $ 168

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