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Consolidated Condensed Balance Sheets - USD ($)
$ in Thousands
Jul. 31, 2015
Oct. 31, 2014
Assets, Current [Abstract]    
Cash and cash equivalents $ 17,005 $ 25,222
Trade accounts receivable, net of allowance for doubtful accounts of $5,479 at July 31, 2015 and $6,025 at October 31, 2014 280,160 276,280
Inventories 405,966 381,474
Deferred tax assets 38,993 40,224
Prepaid expense and other current assets 72,568 68,417
Total current assets 814,692 791,617
Property, plant and equipment, at cost 1,642,574 1,525,917
Less: accumulated depreciation and amortization 667,698 588,592
Property, plant and equipment, net 974,876 937,325
Goodwill 2,189,153 2,220,921
Other intangibles, net 402,286 453,605
Deferred tax assets 8,602 15,732
Other assets 33,073 39,140
Total assets 4,422,682 4,458,340
Current liabilities:    
Short-term debt 237,558 101,518
Accounts payable 114,479 116,353
Employee compensation and benefits 61,714 67,904
Other current liabilities 115,836 156,407
Total current liabilities 529,587 442,182
Long-term debt 1,070,299 1,280,833
Deferred tax liabilities 67,922 69,525
Accrued pension liability and other 60,939 77,360
Total liabilities $ 1,728,747 $ 1,869,900
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 51,537 at July 31, 2015 and 50,983 at October 31, 2014 5,154 5,099
Additional paid-in capital 1,416,639 1,386,800
Accumulated other comprehensive loss (168,140) (106,182)
Retained earnings 1,742,761 1,578,823
Treasury stock at cost: 2,923 shares at July 31, 2015 and 2,840 shares at October 31, 2014 (308,842) (294,662)
Total Cooper stockholders' equity 2,687,572 2,569,878
Noncontrolling interests 6,363 18,562
Stockholders’ equity 2,693,935 2,588,440
Total liabilities and stockholders' equity $ 4,422,682 $ 4,458,340