XML 36 R32.htm IDEA: XBRL DOCUMENT v2.4.1.9
Business Segment Information (Tables)
3 Months Ended
Jan. 31, 2015
Segment Reporting [Abstract]  
Schedule of Segment Information
Segment information:
Three Months Ended January 31,
 
(In thousands)
2015
 
2014
CooperVision net sales by category:
 
 
 
Toric lens
$
108,464

 
$
101,196

Multifocal lens
42,470

 
33,695

Single-use sphere lens
84,201

 
68,772

Non single-use sphere and other
134,197

 
122,640

Total CooperVision net sales
369,332

 
326,303

CooperSurgical net sales
75,839

 
78,677

Total net sales
$
445,171

 
$
404,980

Operating income (loss):
 
 
 
CooperVision
$
73,160

 
$
84,146

CooperSurgical
13,223

 
14,156

Corporate
(13,275
)
 
(16,680
)
Total operating income
73,108

 
81,622

Interest expense
3,941

 
1,656

Other expense, net
1,702

 
510

Income before income taxes
$
67,465

 
$
79,456

Schedule of Identifiable Assets by Segment
(In thousands)
January 31, 2015
 
October 31, 2014
Identifiable assets:
 
 
 
CooperVision
$
3,642,928

 
$
3,699,614

CooperSurgical
633,981

 
646,200

Corporate
58,835

 
112,526

Total
$
4,335,744

 
$
4,458,340

Schedule of Net Sales to External Customers by Country of Domicile
Geographic information:
Three Months Ended January 31,
 
(In thousands)
2015
 
2014
Net sales to external customers by country of domicile:
 
 
 
United States
$
203,875

 
$
187,693

Europe
159,067

 
129,046

Rest of world
82,229

 
88,241

Total
$
445,171

 
$
404,980

Schedule of Long-Lived Assets by Country of Domicile
(In thousands)
January 31, 2015
 
October 31, 2014
Long-lived assets by country of domicile:
 
 
 
United States
$
505,570

 
$
499,195

Europe
383,105

 
406,433

Rest of world
39,952

 
31,697

Total
$
928,627

 
$
937,325