XML 25 R14.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Earnings Per Share | 6 Months Ended
--- | ---
Apr. 30, 2017
Earnings Per Share [Abstract] |
Earnings Per Share | Earnings Per Share
Periods Ended April 30, | Three Months |  | Six Months
(In millions, except per share amounts) | 2017 |  | 2016 |  | 2017 |  | 2016
Net income attributable to Cooper stockholders | $ | 104.9 |  |  | $ | 74.1 |  |  | $ | 180.7 |  |  | $ | 125.5 |
Basic: |  |  |  |  |  |  |
Weighted average common shares | 49.0 |  |  | 48.4 |  |  | 48.9 |  |  | 48.4 |
Basic earnings per common share attributable to Cooper stockholders | $ | 2.14 |  |  | $ | 1.53 |  |  | $ | 3.70 |  |  | $ | 2.59 |
Diluted: |  |  |  |  |  |  |
Weighted average common shares | 49.0 |  |  | 48.4 |  |  | 48.9 |  |  | 48.4 |
Effect of potential dilutive common shares | 0.5 |  |  | 0.5 |  |  | 0.6 |  |  | 0.4 |
Diluted weighted average common shares | 49.5 |  |  | 48.9 |  |  | 49.5 |  |  | 48.8 |
Diluted earnings per common share attributable to Cooper stockholders | $ | 2.12 |  |  | $ | 1.52 |  |  | $ | 3.65 |  |  | $ | 2.57 |
The following table sets forth stock options to purchase Cooper’s common stock and restricted stock units that were not included in the diluted earnings per share calculation because their effect would have been antidilutive for the periods presented:
Periods Ended April 30, | Three Months |  | Six Months
(In thousands, except exercise prices) | 2017 |  | 2016 |  | 2017 |  | 2016
Numbers of stock option shares excluded | 192 |  |  | 537 |  |  | 234 |  |  | 537 |
Range of exercise prices | $ | 175.31 |  |  | $131.60-$162.69 |  |  | $162.28-$175.31 |  |  | $131.60-$162.69 |
Numbers of restricted stock units excluded | 1 |  |  | 7 |  |  | 1 |  |  | 2 |

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

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=64863997&loc=d3e1278-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=64863997&loc=d3e1252-109256 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=65016374&loc=d3e4984-109258 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration