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Consolidated Balance Sheets - USD ($)
$ in Thousands
Oct. 31, 2015
Oct. 31, 2014
Current assets:    
Cash and cash equivalents $ 16,426 $ 25,222
Trade accounts receivable, net of allowance for doubtful accounts of $5,956 at October 31, 2015 and $6,025 at October 31, 2014 282,918 276,280
Inventories 419,692 381,474
Deferred tax assets 41,731 40,224
Prepaid expense and other current assets 81,051 68,417
Total current assets 841,818 791,617
Property, plant and equipment, at cost 1,650,730 1,525,917
Less: accumulated depreciation and amortization 683,633 588,592
Property, plant and equipment, net 967,097 937,325
Goodwill 2,197,077 2,220,921
Other intangibles, net 411,090 453,605
Deferred tax assets 4,510 15,732
Other assets 39,018 39,140
Total assets 4,460,610 4,458,340
Current liabilities:    
Short-term debt 244,193 101,518
Accounts payable 116,912 116,353
Employee compensation and benefits 67,373 67,904
Accrued income taxes 14,740 4,034
Other current liabilities 125,954 152,373
Total current liabilities 569,172 442,182
Long-term debt 1,105,764 1,280,833
Deferred tax liabilities 31,016 69,525
Accrued pension liability and other 80,754 77,360
Total liabilities $ 1,786,706 $ 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 51,558 at October 31, 2015 and 50,983 at October 31, 2014 5,156 5,099
Additional paid-in capital 1,434,705 1,386,800
Accumulated other comprehensive loss (191,643) (106,182)
Retained earnings 1,779,440 1,578,823
Treasury stock at cost: 3,290 shares at October 31, 2015 and 2,840 shares at October 31, 2014 (360,149) (294,662)
Total Cooper stockholders' equity 2,667,509 2,569,878
Noncontrolling interests 6,395 18,562
Stockholders’ equity 2,673,904 2,588,440
Total liabilities and stockholders' equity $ 4,460,610 $ 4,458,340