XML 62 R48.htm IDEA: XBRL DOCUMENT v3.3.1.900
Intangible Assets (Schedule of Goodwill) (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 31, 2015
Oct. 31, 2014
Goodwill [Roll Forward]    
Balance, beginning $ 2,220,921 $ 1,387,600
Net additions during the year 16,200 882,600
Translation (40,000) (49,300)
Balance, ending 2,197,077 2,220,921
Coopervision [Member]    
Goodwill [Roll Forward]    
Balance, beginning 1,861,500 1,048,500
Net additions during the year (1,200) 857,100
Translation (32,700) (44,100)
Balance, ending 1,827,600 1,861,500
Goodwill deductible for tax purposes 19,700  
CooperSurgical [Member]    
Goodwill [Roll Forward]    
Balance, beginning 359,400 339,100
Net additions during the year 17,400 25,500
Translation (7,300) (5,200)
Balance, ending 369,500 $ 359,400
Goodwill deductible for tax purposes $ 93,500