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Consolidated Condensed Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jul. 31, 2014
Oct. 31, 2013
ASSETS    
Cash and cash equivalents $ 173,786 $ 77,393
Trade accounts receivable, net of allowance for doubtful accounts of $5,259 at July 31, 2014 and $5,261 at October 31, 2013 261,964 229,537
Inventories 353,384 338,917
Deferred tax assets 39,445 41,179
Prepaid expense and other current assets 67,234 60,215
Total current assets 895,813 747,241
Property, plant and equipment, at cost 1,420,878 1,240,576
Less: accumulated depreciation and amortization 577,465 500,709
Property, plant and equipment, net 843,413 739,867
Goodwill 1,390,911 1,387,611
Other intangibles, net 176,292 198,769
Deferred tax assets 18,633 16,279
Other assets 42,312 47,494
Total assets 3,367,374 3,137,261
Current liabilities:    
Short-term debt 46,492 42,987
Accounts payable 87,209 108,172
Employee compensation and benefits 59,517 63,414
Other current liabilities 104,469 106,680
Total current liabilities 297,687 321,253
Long-term debt 301,449 301,670
Deferred tax liabilities 26,152 24,883
Accrued pension liability and other 65,809 65,961
Total liabilities 691,097 713,767
Commitments and contingencies      
Stockholders’ equity:    
Preferred stock, 10 cents par value, shares authorized: 1,000; zero shares issued or outstanding 0 0
Common stock, 10 cents par value, shares authorized: 120,000; issued 50,964 at July 31, 2014 and 50,335 at October 31, 2013 5,097 5,034
Additional paid-in capital 1,375,314 1,329,329
Accumulated other comprehensive loss (726) (15,762)
Retained earnings 1,548,037 1,311,851
Treasury stock at cost: 2,682 shares at July 31, 2014 and 2,340 shares at October 31, 2013 (270,649) (225,917)
Total Cooper stockholders' equity 2,657,073 2,404,535
Noncontrolling interests 19,204 18,959
Stockholders’ equity 2,676,277 2,423,494
Total liabilities and stockholders' equity $ 3,367,374 $ 3,137,261