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v3.8.0.1

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, 2014 | $ 2,588,400 | $ 4,800 | $ (294,600) | $ 200 | $ 1,386,800 | $ (106,200) | $ 1,578,800 | $ 18,600
Beginning Balance (in shares) at Oct. 31, 2014 |  | 48,100,000 | 2,800,000 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Prior year adjustment (see note 1) | (4,100) |  |  |  |  |  | (4,100) |
Net income attributable to Cooper stockholders | 203,500 |  |  |  |  |  | 203,500 |
Other comprehensive income (loss), net of tax | (85,400) |  |  |  |  | (85,400) |  |
Issuance of common stock for stock plans | (4,800) | $ 100 | $ 1,800 | 0 | (6,700) |  |  |
Issuance of common stock for stock plans (in shares) |  | 700,000 | 0 |  |  |  |  |
Treasury stock repurchase | (67,300) | $ (100) | $ (67,300) | 100 |  |  |  |
Treasury stock repurchase (in shares) |  | 500,000 | 500,000 |  |  |  |  |
Tax benefit from exercise of stock options | 18,300 |  |  |  | 18,300 |  |  |
Dividends on common stock | (2,900) |  |  |  |  |  | (2,900) |
Share-based compensation expense | 32,900 |  |  |  | 32,900 |  |  |
Purchase of shares from noncontrolling interests | (8,100) |  |  |  | 3,400 |  |  | (11,500)
Distributions to noncontrolling interests | (700) |  |  |  | 0 |  |  | (700)
Ending Balance (in shares) at Oct. 31, 2015 |  | 48,300,000 | 3,300,000 |  |  |  |  |
Ending Balance at Oct. 31, 2015 | 2,669,800 | $ 4,800 | $ (360,100) | 300 | 1,434,700 | (191,600) | 1,775,300 | 6,400
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income attributable to Cooper stockholders | 273,900 |  |  |  |  |  | 273,900 |
Other comprehensive income (loss), net of tax | (298,000) |  |  |  |  | (298,000) |  |
Issuance of common stock for stock plans | $ 7,200 | $ 100 |  | 0 | 7,100 |  |  |
Issuance of common stock for stock plans (in shares) |  | 500,000 | 0 |  |  |  |  |
Treasury stock repurchase (in shares) | 0 |  |  |  |  |  |  |
Tax benefit from exercise of stock options | $ 20,900 |  |  |  | 20,900 |  |  |
Dividends on common stock | (2,900) |  |  |  |  |  | (2,900) |
Share-based compensation expense | 29,900 |  |  |  | 29,900 |  |  |
Purchase of shares from noncontrolling interests | (2,200) |  |  |  | 1,400 |  |  | (3,600)
Distributions to noncontrolling interests | (700) |  |  |  | 0 |  |  | (700)
Noncontrolling interests | (2,000) |  |  |  |  |  |  | (2,000)
Ending Balance (in shares) at Oct. 31, 2016 |  | 48,800,000 | 3,300,000 |  |  |  |  |
Ending Balance at Oct. 31, 2016 | 2,695,900 | $ 4,900 | $ (360,100) | 300 | 1,494,000 | (489,600) | 2,046,300 | 100
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
ASU2016-09 adoption | 17,700 |  |  |  | (200) |  | 17,900 |
Net income attributable to Cooper stockholders | 372,900 |  |  |  |  |  | 372,900 |
Other comprehensive income (loss), net of tax | 114,300 |  |  |  |  | 114,300 |  |
Issuance of common stock for stock plans | (5,300) |  |  |  | (5,300) |  |  |
Issuance of common stock for stock plans (in shares) |  | 300,000 | 0 |  |  |  |  |
Treasury stock repurchase | $ (55,000) | $ 0 | $ (55,000) | 0 |  |  |  |
Treasury stock repurchase (in shares) | 257,500 | 300,000 | 300,000 |  |  |  |  |
Dividends on common stock | $ (2,900) |  |  |  |  |  | (2,900) |
Share-based compensation expense | 38,200 |  |  |  | 38,200 |  |  |
Ending Balance (in shares) at Oct. 31, 2017 |  | 48,800,000 | 3,600,000 |  |  |  |  |
Ending Balance at Oct. 31, 2017 | $ 3,175,800 | $ 4,900 | $ (415,100) | $ 300 | $ 1,526,700 | $ (375,300) | $ 2,434,200 | $ 100

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