XML 43 R27.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Acquisitions (Tables) | 12 Months Ended
--- | ---
Oct. 31, 2016
Business Combinations [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The following table summarizes our consideration paid for Sauflon and the allocation of the purchase price to assets acquired and liabilities assumed. We repaid substantially all of the acquired debt concurrently with the acquisition with our available funds.
(In millions) | Useful Lives of Intangible Assets | Fair Value
Goodwill |  | $ | 856.2 |
Trademarks | 10 years | $ | 7.2 |
Technology | 10 years | 138.2 |
Customer relationships | 15 years | 39.3 |
License and distribution rights and other | 2 to 5 years | 51.6 |
In-process research and development | N/A | 43.1 |
Purchased intangible assets |  | $ | 279.4 |
Cash and cash equivalents |  | $ | 10.1 |
Property, plant and equipment |  | 83.9 |
Inventories |  | 36.2 |
Trade accounts receivable |  | 42.3 |
Other current assets |  | 6.9 |
Debt |  | (85.1 | )
Accounts payable |  | (23.6 | )
Long term deferred tax liabilities |  | (56.7 | )
Other creditors and current liabilities |  | (18.5 | )
Net tangible liabilities |  | $ | (4.5 | )
Total purchase consideration |  | $ | 1,131.1 |
Business Acquisition, Pro Forma Information |
Years Ended October 31, (In millions, except per share amounts, pro forma, unaudited) | 2014 |  | 2013
Revenue | $ | 1,858.2 |  |  | $ | 1,746.3 |
Net income attributable to Cooper stockholders | $ | 276.0 |  |  | $ | 284.9 |
Diluted earnings per share | $ | 5.64 |  |  | $ | 5.73 |

X
- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + 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=65885119&loc=d3e1392-128463 + Details
Name: | us-gaap_BusinessAcquisitionProFormaInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_BusinessCombinationsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4845-128472 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration