XML 97 R83.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Business Segment Information (Schedule of Information by Geographical Area by Country of Domicile) (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Oct. 31, 2017 | Jul. 31, 2017 | Apr. 30, 2017 | Jan. 31, 2017 | Oct. 31, 2016 | Jul. 31, 2016 | Apr. 30, 2016 | Jan. 31, 2016 | Oct. 31, 2017 | Oct. 31, 2016 | Oct. 31, 2015
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Sales to unaffiliated customers |  |  |  |  |  |  |  |  | $ 2,139,000 | $ 1,966,800 | $ 1,797,100
Sales between geographic areas |  |  |  |  |  |  |  |  | 0 | 0 | 0
Net sales | $ 561,500 | $ 556,000 | $ 522,400 | $ 499,100 | $ 518,700 | $ 514,700 | $ 483,800 | $ 449,600 | 2,139,000 | 1,966,800 | 1,797,100
Operating income |  |  |  |  |  |  |  |  | 429,100 | 324,100 | 236,700
Long-lived assets | 910,100 |  |  |  | 877,700 |  |  |  | 910,100 | 877,700 | 967,100
United States [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Sales to unaffiliated customers |  |  |  |  |  |  |  |  | 931,100 | 886,500 | 811,900
Sales between geographic areas |  |  |  |  |  |  |  |  | 255,700 | 254,700 | 250,000
Net sales |  |  |  |  |  |  |  |  | 1,186,800 | 1,141,200 | 1,061,900
Operating income |  |  |  |  |  |  |  |  | 37,800 | 77,700 | 30,700
Long-lived assets | 472,800 |  |  |  | 464,100 |  |  |  | 472,800 | 464,100 | 494,200
Europe [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Sales to unaffiliated customers |  |  |  |  |  |  |  |  | 746,200 | 681,100 | 647,300
Sales between geographic areas |  |  |  |  |  |  |  |  | 440,500 | 464,100 | 493,100
Net sales |  |  |  |  |  |  |  |  | 1,186,700 | 1,145,200 | 1,140,400
Operating income |  |  |  |  |  |  |  |  | 1,600 | 6,000 | (37,600)
Long-lived assets | 352,300 |  |  |  | 334,400 |  |  |  | 352,300 | 334,400 | 407,900
Rest of World, Other Eliminations & Corporate [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Sales to unaffiliated customers |  |  |  |  |  |  |  |  | 461,700 | 399,200 | 337,900
Sales between geographic areas |  |  |  |  |  |  |  |  | (696,200) | (718,800) | (743,100)
Net sales |  |  |  |  |  |  |  |  | (234,500) | (319,600) | (405,200)
Operating income |  |  |  |  |  |  |  |  | 389,700 | 240,400 | 243,600
Long-lived assets | $ 85,000 |  |  |  | $ 79,200 |  |  |  | $ 85,000 | $ 79,200 | $ 65,000

X
- Definition Sales between geographic areas. + References No definition available. + Details
Name: | coo_SalesBetweenGeographicAreas
Namespace Prefix: | coo_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Sales to unaffiliated customers. + References No definition available. + Details
Name: | coo_SalesToUnaffiliatedCustomers
Namespace Prefix: | coo_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The net result for the period of deducting operating expenses from operating revenues. + References No definition available. + Details
Name: | us-gaap_OperatingIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(14)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(8)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
Name: | us-gaap_PropertyPlantAndEquipmentNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_SalesRevenueNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_StatementGeographicalAxis=country_US
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementGeographicalAxis=us-gaap_EuropeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementGeographicalAxis=coo_RestOfWorldOtherEliminationsAndCorporateMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |