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Consolidated Condensed Balance Sheets - USD ($)
$ in Thousands
Apr. 30, 2016
Oct. 31, 2015
Assets, Current [Abstract]    
Cash and cash equivalents $ 44,464 $ 16,426
Trade accounts receivable, net of allowance for doubtful accounts of $7,765 at April 30, 2016 and $5,956 at October 31, 2015 298,825 282,918
Inventories 433,596 419,692
Deferred tax assets 41,256 41,731
Prepaid expense and other current assets 96,974 80,661
Total current assets 915,115 841,428
Property, plant and equipment, at cost 1,696,135 1,650,730
Less: accumulated depreciation and amortization 731,776 683,633
Property, plant and equipment, net 964,359 967,097
Goodwill 2,233,251 2,197,077
Other intangibles, net 437,005 411,090
Deferred tax assets 5,969 4,510
Other assets 45,554 38,662
Total assets 4,601,253 4,459,864
Current liabilities:    
Short-term debt 30,191 243,803
Accounts payable 105,759 116,912
Employee compensation and benefits 59,038 67,373
Other current liabilities 127,229 140,694
Total current liabilities 322,217 568,782
Long-term debt 1,411,182 1,105,408
Deferred tax liabilities 37,568 31,016
Accrued pension liability and other 85,505 80,754
Total liabilities $ 1,856,472 $ 1,785,960
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 51,738 at April 30, 2016 and 51,558 at October 31, 2015 5,174 5,156
Additional paid-in capital 1,442,735 1,434,705
Accumulated other comprehensive loss (253,153) (191,643)
Retained earnings 1,903,469 1,779,440
Treasury stock at cost: 3,290 shares at April 30, 2016 and October 31, 2015 (360,149) (360,149)
Total Cooper stockholders' equity 2,738,076 2,667,509
Noncontrolling interests 6,705 6,395
Stockholders’ equity 2,744,781 2,673,904
Total liabilities and stockholders' equity $ 4,601,253 $ 4,459,864