XML 18 R33.htm IDEA: XBRL DOCUMENT v2.4.1.9
Acquisitions Acquisitions (Details) (USD $)
0 Months Ended
Aug. 06, 2014
Jan. 31, 2015
Oct. 31, 2014
Oct. 31, 2013
Aug. 01, 2014
Business Acquisition [Line Items]          
Goodwill   $ 2,157,577,000us-gaap_Goodwill $ 2,220,921,000us-gaap_Goodwill $ 1,387,611,000us-gaap_Goodwill  
Sauflon [Member]          
Business Acquisition [Line Items]          
Business Acquisition, Effective Date of Acquisition Aug. 06, 2014        
Payments to Acquire Businesses, Gross 1,073,200,000us-gaap_PaymentsToAcquireBusinessesGross
/ us-gaap_BusinessAcquisitionAxis
= coo_SauflonMember
       
Payments to Acquire Businesses, Net of Cash Acquired 1,063,100,000us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired
/ us-gaap_BusinessAcquisitionAxis
= coo_SauflonMember
       
Business Combination, Consideration Transferred, Liabilities Incurred 58,000,000us-gaap_BusinessCombinationConsiderationTransferredLiabilitiesIncurred
/ us-gaap_BusinessAcquisitionAxis
= coo_SauflonMember
       
Goodwill         857,100,000us-gaap_Goodwill
/ us-gaap_BusinessAcquisitionAxis
= coo_SauflonMember
Purchased intangible assets         279,400,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
/ us-gaap_BusinessAcquisitionAxis
= coo_SauflonMember
Cash and Equivalents         10,100,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents
/ us-gaap_BusinessAcquisitionAxis
= coo_SauflonMember
Property, Plant, and Equipment         83,900,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
/ us-gaap_BusinessAcquisitionAxis
= coo_SauflonMember
Inventories         36,200,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory
/ us-gaap_BusinessAcquisitionAxis
= coo_SauflonMember
Trade accounts receivable         42,300,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables
/ us-gaap_BusinessAcquisitionAxis
= coo_SauflonMember
Other Current Assets         6,900,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsPrepaidExpenseAndOtherAssets
/ us-gaap_BusinessAcquisitionAxis
= coo_SauflonMember
Debt         (85,100,000)us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancialLiabilities
/ us-gaap_BusinessAcquisitionAxis
= coo_SauflonMember
Accounts Payable         (23,600,000)us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable
/ us-gaap_BusinessAcquisitionAxis
= coo_SauflonMember
Long term deferred tax liabilities         (56,500,000)us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilitiesNoncurrent
/ us-gaap_BusinessAcquisitionAxis
= coo_SauflonMember
Other creditors and current liabilities         (19,600,000)us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesOther
/ us-gaap_BusinessAcquisitionAxis
= coo_SauflonMember
Net tangible liabilities         (5,400,000)us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
/ us-gaap_BusinessAcquisitionAxis
= coo_SauflonMember
Total purchase consideration 1,131,100,000us-gaap_BusinessCombinationConsiderationTransferred1
/ us-gaap_BusinessAcquisitionAxis
= coo_SauflonMember
       
Trademarks [Member] | Sauflon [Member]          
Business Acquisition [Line Items]          
Finite-Lived Intangible Asset, Useful Life 10 years        
Finite-Lived Intangibles         7,200,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
/ us-gaap_BusinessAcquisitionAxis
= coo_SauflonMember
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TrademarksMember
Technology-Based Intangible Assets [Member] | Sauflon [Member]          
Business Acquisition [Line Items]          
Finite-Lived Intangible Asset, Useful Life 10 years        
Finite-Lived Intangibles         138,200,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
/ us-gaap_BusinessAcquisitionAxis
= coo_SauflonMember
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TechnologyBasedIntangibleAssetsMember
Customer Relationships [Member] | Sauflon [Member]          
Business Acquisition [Line Items]          
Finite-Lived Intangible Asset, Useful Life 15 years        
Finite-Lived Intangibles         39,300,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
/ us-gaap_BusinessAcquisitionAxis
= coo_SauflonMember
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CustomerRelationshipsMember
License and distribution right and other [Member] | Sauflon [Member]          
Business Acquisition [Line Items]          
Finite-Lived Intangibles         51,600,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
/ us-gaap_BusinessAcquisitionAxis
= coo_SauflonMember
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= coo_LicenseAndDistributionRightsAndOtherMember
Minimum [Member] | License and distribution right and other [Member] | Sauflon [Member]          
Business Acquisition [Line Items]          
Finite-Lived Intangible Asset, Useful Life 2 years        
Maximum [Member] | License and distribution right and other [Member] | Sauflon [Member]          
Business Acquisition [Line Items]          
Finite-Lived Intangible Asset, Useful Life 5 years        
In Process Research and Development [Member] | Sauflon [Member]          
Business Acquisition [Line Items]          
Indefinite-Lived Intangible Assets         $ 43,100,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIndefiniteLivedIntangibleAssets
/ us-gaap_BusinessAcquisitionAxis
= coo_SauflonMember
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_InProcessResearchAndDevelopmentMember