XML 105 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
Intangible Assets (Tables)
9 Months Ended
Jul. 31, 2013
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
Goodwill
(In thousands)
CooperVision
 
CooperSurgical
 
Total
Balance as of October 31, 2011
$
1,046,587

 
$
229,980

 
$
1,276,567

Net additions during the year ended October 31, 2012
260

 
95,348

 
95,608

Translation
(2,793
)
 
865

 
(1,928
)
Balance as of October 31, 2012
1,044,054

 
326,193

 
1,370,247

Net additions during the nine-month period ended July 31, 2013
2,961

 
10,992

 
13,953

Translation
(6,060
)
 
539

 
(5,521
)
Balance as of July 31, 2013
$
1,040,955

 
$
337,724

 
$
1,378,679

Schedule of Other Intangible Assets
Other Intangible Assets
 
As of July 31, 2013
 
As of October 31, 2012
(In thousands)
Gross Carrying
Amount
 
Accumulated
Amortization
& Translation
 
Gross Carrying
Amount
 
Accumulated
Amortization
& Translation
Trademarks
$
12,354

 
$
2,165

 
$
11,254

 
$
1,632

Technology
132,815

 
81,304

 
128,398

 
72,397

Shelf space and market share
198,410

 
71,546

 
192,566

 
59,269

License and distribution rights and other
23,782

 
8,948

 
23,782

 
7,919

 
367,361

 
$
163,963

 
356,000

 
$
141,217

Less accumulated amortization and translation
163,963

 
 
 
141,217

 
 
Other intangible assets, net
$
203,398

 
 
 
$
214,783