XML 57 R38.htm IDEA: XBRL DOCUMENT v3.8.0.1
(Loss) Earnings Per Share (Schedule of Earnings Per Share) (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Apr. 30, 2018
Apr. 30, 2017
Apr. 30, 2018
Apr. 30, 2017
Earnings Per Share [Abstract]        
Net income (loss) attributable to Cooper stockholders $ 60,900 $ 104,900 $ (61,600) $ 180,700
Basic:        
Weighted average common shares 49,100 49,000 49,000 48,900
Basic earnings (loss) per common share attributable to Cooper stockholders $ 1.24 $ 2.14 $ (1.26) $ 3.70
Diluted:        
Effect of potential dilutive common shares 500 500 0 600
Diluted weighted average common shares 49,600 49,500 49,000 49,500
Diluted earnings (loss) per common share attributable to Cooper stockholders $ 1.23 $ 2.12 $ (1.26) $ 3.65