XML 76 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Selected Quarterly Financial Data (Unaudited) (Tables)
12 Months Ended
Oct. 31, 2013
Quarterly Financial Information Disclosure [Abstract]  
Schedule of Quarterly Financial Data
(In thousands)
First
Quarter
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter
2013
 
 
 
 
 
 
 
Net sales
$
379,839

 
$
384,041

 
$
411,993

 
$
411,852

Gross profit
$
240,498

 
$
254,179

 
$
268,274

 
$
263,857

Income before income taxes*
$
80,976

 
$
78,940

 
$
91,264

 
$
61,091

Net income attributable to Cooper stockholders
$
74,667

 
$
75,136

 
$
88,951

 
$
57,397

Earnings per share attributable to Cooper stockholders - basic
$
1.54

 
$
1.55

 
$
1.82

 
$
1.18

Earnings per share attributable to Cooper stockholders - diluted
$
1.50

 
$
1.52

 
$
1.79

 
$
1.15

2012
 
 
 
 
 
 
 
Net sales
$
326,060

 
$
344,589

 
$
378,186

 
$
396,301

Gross profit
$
210,453

 
$
220,696

 
$
240,097

 
$
252,764

Income before income taxes
$
58,747

 
$
62,679

 
$
71,387

 
$
82,639

Net income attributable to Cooper stockholders
$
54,623

 
$
54,921

 
$
66,875

 
$
71,920

Earnings per share attributable to Cooper stockholders - basic
$
1.15

 
$
1.15

 
$
1.39

 
$
1.49

Earnings per share attributable to Cooper stockholders - diluted
$
1.12

 
$
1.12

 
$
1.36

 
$
1.46