XML 37 R26.htm IDEA: XBRL DOCUMENT
v3.4.0.3

Intangible Assets (Tables) | 6 Months Ended
--- | ---
Apr. 30, 2016
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | Goodwill
(In millions) | CooperVision |  | CooperSurgical |  | Total
Balance at October 31, 2014 | $ | 1,861.5 |  |  | $ | 359.4 |  |  | $ | 2,220.9 |
Net (reductions) additions during the year ended October 31, 2015 | (1.2 | ) |  | 17.4 |  |  | 16.2 |
Translation | (32.7 | ) |  | (7.3 | ) |  | (40.0 | )
Balance at October 31, 2015 | 1,827.6 |  |  | 369.5 |  |  | 2,197.1 |
Net additions during the six-month period ended April 30, 2016 | 0.1 |  |  | 79.2 |  |  | 79.3 |
Translation | (45.7 | ) |  | 2.6 |  |  | (43.1 | )
Balance at April 30, 2016 | $ | 1,782.0 |  |  | $ | 451.3 |  |  | $ | 2,233.3 |
Schedule of Other Intangible Assets | Other Intangible Assets
| As of April 30, 2016 |  | As of October 31, 2015
(In millions) | Gross Carrying Amount |  | Accumulated Amortization & Translation |  | Gross Carrying Amount |  | Accumulated Amortization & Translation
Trademarks | $ | 29.9 |  |  | $ | 5.4 |  |  | $ | 23.7 |  |  | $ | 4.4 |
Technology | 332.0 |  |  | 127.0 |  |  | 318.9 |  |  | 114.7 |
Customer relationships | 279.8 |  |  | 113.3 |  |  | 247.0 |  |  | 104.5 |
License and distribution rights and other | 73.3 |  |  | 32.3 |  |  | 71.7 |  |  | 26.6 |
| 715.0 |  |  | $ | 278.0 |  |  | 661.3 |  |  | $ | 250.2 |
Less: accumulated amortization and translation | 278.0 |  |  |  |  | 250.2 |  |  |
Other intangible assets, net | $ | 437.0 |  |  |  |  | $ | 411.1 |  |  |

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

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration