XML 75 R39.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acqusitions (Details)
12 Months Ended 12 Months Ended 0 Months Ended 3 Months Ended 0 Months Ended 1 Months Ended 0 Months Ended 1 Months Ended 0 Months Ended 1 Months Ended
Oct. 31, 2013
USD ($)
Oct. 31, 2012
USD ($)
Oct. 31, 2011
USD ($)
Oct. 31, 2013
CooperSurgical [Member]
USD ($)
Oct. 31, 2012
CooperSurgical [Member]
USD ($)
Oct. 31, 2011
CooperSurgical [Member]
USD ($)
Oct. 31, 2013
Technology [Member]
Jul. 11, 2012
Origio [Member]
USD ($)
Apr. 30, 2013
Origio [Member]
USD ($)
Jul. 31, 2012
Origio [Member]
USD ($)
Jul. 11, 2012
Origio [Member]
NOK
Jul. 11, 2012
Origio [Member]
CooperSurgical [Member]
USD ($)
Jul. 11, 2012
Origio [Member]
Customer Relationships [Member]
USD ($)
Jul. 31, 2012
Origio [Member]
Customer Relationships [Member]
Jul. 11, 2012
Origio [Member]
Technology [Member]
USD ($)
Jul. 31, 2012
Origio [Member]
Technology [Member]
Jul. 11, 2012
Origio [Member]
Trade Names [Member]
USD ($)
Jul. 31, 2012
Origio [Member]
Trade Names [Member]
Business Acquisition [Line Items]                                    
Cost of acquired entity, foreign cash paid (in NOK per share)                     28              
Percentage of voting interest acquired               97.00%                    
Cost of acquired entity, cash paid               $ 147,400,000                    
Cost of acquired entity, cash paid net of cash acquired               143,600,000                    
Goodwill, Purchase Accounting Adjustments                 12,400,000                  
Purchase price allocation, working capital               8,500,000                    
Purchase price allocation, cash               3,800,000                    
Purchase price allocation, property, plant and equipment               22,400,000                    
Purchase price allocation, net other liabilities               1,900,000                    
Purchase price allocation, net deferred tax liabilities               25,600,000                    
Purchase price allocation, noncontrolling interest               22,100,000                    
Purchase price allocation, debt               45,400,000                    
Purchase price allocation, amortizable intangible assets               107,700,000                    
Goodwill 1,387,611,000 1,370,247,000 1,276,567,000 339,133,000 326,193,000 229,980,000   103,700,000                    
Acquired intangible asset                         82,100,000   17,400,000   8,200,000  
Intangible asset, useful life 13 years           11 years             15 years   10 years   17 years
Acquisition costs                   4,900,000                
Goodwill deductible for tax purposes       $ 75,000,000               $ 13,100,000