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Consolidated Condensed Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jan. 31, 2015
Oct. 31, 2014
ASSETS    
Cash and cash equivalents $ 16,428us-gaap_CashAndCashEquivalentsAtCarryingValue $ 25,222us-gaap_CashAndCashEquivalentsAtCarryingValue
Trade accounts receivable, net of allowance for doubtful accounts of $5,761 at January 31, 2015 and $6,025 at October 31, 2014 275,899us-gaap_AccountsReceivableNetCurrent 276,280us-gaap_AccountsReceivableNetCurrent
Inventories 390,101us-gaap_InventoryNet 381,474us-gaap_InventoryNet
Deferred tax assets 36,329us-gaap_DeferredTaxAssetsNetCurrent 40,224us-gaap_DeferredTaxAssetsNetCurrent
Prepaid expense and other current assets 68,352us-gaap_PrepaidExpenseAndOtherAssetsCurrent 68,417us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Total current assets 787,109us-gaap_AssetsCurrent 791,617us-gaap_AssetsCurrent
Property, plant and equipment, at cost 1,522,022us-gaap_PropertyPlantAndEquipmentGross 1,525,917us-gaap_PropertyPlantAndEquipmentGross
Less: accumulated depreciation and amortization 593,395us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment 588,592us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Property, plant and equipment, net 928,627us-gaap_PropertyPlantAndEquipmentNet 937,325us-gaap_PropertyPlantAndEquipmentNet
Goodwill 2,157,577us-gaap_Goodwill 2,220,921us-gaap_Goodwill
Other intangibles, net 418,043us-gaap_IntangibleAssetsNetExcludingGoodwill 453,605us-gaap_IntangibleAssetsNetExcludingGoodwill
Deferred tax assets 8,230us-gaap_DeferredTaxAssetsNetNoncurrent 15,732us-gaap_DeferredTaxAssetsNetNoncurrent
Other assets 36,158us-gaap_OtherAssetsNoncurrent 39,140us-gaap_OtherAssetsNoncurrent
Total assets 4,335,744us-gaap_Assets 4,458,340us-gaap_Assets
Current liabilities:    
Short-term debt 92,795us-gaap_ShortTermBorrowings 101,518us-gaap_ShortTermBorrowings
Accounts payable 87,336us-gaap_AccountsPayableCurrent 116,353us-gaap_AccountsPayableCurrent
Employee compensation and benefits 50,589us-gaap_EmployeeRelatedLiabilitiesCurrent 67,904us-gaap_EmployeeRelatedLiabilitiesCurrent
Other current liabilities 151,859us-gaap_OtherLiabilitiesCurrent 156,407us-gaap_OtherLiabilitiesCurrent
Total current liabilities 382,579us-gaap_LiabilitiesCurrent 442,182us-gaap_LiabilitiesCurrent
Long-term debt 1,302,542us-gaap_LongTermDebtNoncurrent 1,280,833us-gaap_LongTermDebtNoncurrent
Deferred tax liabilities 69,377us-gaap_DeferredTaxLiabilitiesNoncurrent 69,525us-gaap_DeferredTaxLiabilitiesNoncurrent
Accrued pension liability and other 64,261coo_AccruedPensionLiabilityAndOther 77,360coo_AccruedPensionLiabilityAndOther
Total liabilities 1,818,759us-gaap_Liabilities 1,869,900us-gaap_Liabilities
Commitments and contingencies      
Stockholders’ equity:    
Preferred stock, 10 cents par value, shares authorized: 1,000; zero shares issued or outstanding 0us-gaap_PreferredStockValue 0us-gaap_PreferredStockValue
Common stock, 10 cents par value, shares authorized: 120,000; issued 51,212 at January 31, 2015 and 50,983 at October 31, 2014 5,121us-gaap_CommonStockValue 5,099us-gaap_CommonStockValue
Additional paid-in capital 1,385,787us-gaap_AdditionalPaidInCapital 1,386,800us-gaap_AdditionalPaidInCapital
Accumulated other comprehensive loss (219,747)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (106,182)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Retained earnings 1,638,555us-gaap_RetainedEarningsAccumulatedDeficit 1,578,823us-gaap_RetainedEarningsAccumulatedDeficit
Treasury stock at cost: 2,923 shares at January 31, 2015 and 2,840 shares at October 31, 2014 (308,842)us-gaap_TreasuryStockValue (294,662)us-gaap_TreasuryStockValue
Total Cooper stockholders' equity 2,500,874us-gaap_StockholdersEquity 2,569,878us-gaap_StockholdersEquity
Noncontrolling interests 16,111us-gaap_MinorityInterest 18,562us-gaap_MinorityInterest
Stockholders’ equity 2,516,985us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 2,588,440us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total liabilities and stockholders' equity $ 4,335,744us-gaap_LiabilitiesAndStockholdersEquity $ 4,458,340us-gaap_LiabilitiesAndStockholdersEquity