XML 56 R42.htm IDEA: XBRL DOCUMENT v3.3.1.900
Acquisitions (Details)
$ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended
Aug. 06, 2014
USD ($)
Jul. 11, 2012
USD ($)
Jul. 31, 2012
Apr. 30, 2013
USD ($)
Jul. 31, 2012
USD ($)
Oct. 31, 2015
USD ($)
Oct. 31, 2014
USD ($)
Aug. 01, 2014
USD ($)
Oct. 31, 2013
USD ($)
Jul. 11, 2012
NOK / shares
Business Acquisition [Line Items]                    
Goodwill           $ 2,197,077 $ 2,220,921   $ 1,387,600  
Finite-Lived Intangible Asset, Useful Life           12 years        
CooperSurgical [Member]                    
Business Acquisition [Line Items]                    
Goodwill           $ 369,500 359,400   $ 339,100  
Goodwill deductible for tax purposes           $ 93,500        
Customer Relationships [Member]                    
Business Acquisition [Line Items]                    
Finite-Lived Intangible Asset, Useful Life           14 years        
Technology [Member]                    
Business Acquisition [Line Items]                    
Finite-Lived Intangible Asset, Useful Life           11 years        
Sauflon [Member]                    
Business Acquisition [Line Items]                    
Business Acquisition, Effective Date of Acquisition Aug. 06, 2014                  
Cost of acquired entity, cash paid $ 1,073,200                  
Cash paid, net of cash acquired 1,063,100           1,063,077      
Loan notes issued $ 58,000           $ 57,954      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents               $ 10,100    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment               83,900    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities Noncurrent               56,700    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Financial Liabilities               85,100    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill               279,400    
Goodwill               $ 856,200    
Sauflon [Member] | Customer Relationships [Member]                    
Business Acquisition [Line Items]                    
Finite-Lived Intangible Asset, Useful Life 15 years                  
Sauflon [Member] | Technology [Member]                    
Business Acquisition [Line Items]                    
Finite-Lived Intangible Asset, Useful Life 10 years                  
Origio [Member]                    
Business Acquisition [Line Items]                    
Cost of acquired entity, foreign cash paid (in NOK per share) | NOK / shares                   NOK 28
Percentage of voting interest acquired   97.00%                
Cost of acquired entity, cash paid   $ 147,400                
Cash paid, net of cash acquired   143,600                
Goodwill, Purchase Accounting Adjustments       $ 12,400            
Purchase price allocation, working capital   8,500                
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents   3,800                
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment   22,400                
Purchase price allocation, net other liabilities   1,900                
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities Noncurrent   25,600                
Purchase price allocation, noncontrolling interest   22,100                
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Financial Liabilities   45,400                
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill   107,700                
Goodwill   103,700                
Acquisition costs         $ 4,900          
Origio [Member] | CooperSurgical [Member]                    
Business Acquisition [Line Items]                    
Goodwill deductible for tax purposes   13,100                
Origio [Member] | Customer Relationships [Member]                    
Business Acquisition [Line Items]                    
Acquired intangible asset   82,100                
Finite-Lived Intangible Asset, Useful Life     15 years              
Origio [Member] | Technology [Member]                    
Business Acquisition [Line Items]                    
Acquired intangible asset   17,400                
Finite-Lived Intangible Asset, Useful Life     10 years              
Origio [Member] | Trade Names [Member]                    
Business Acquisition [Line Items]                    
Acquired intangible asset   $ 8,200                
Finite-Lived Intangible Asset, Useful Life     17 years