XML 69 R49.htm IDEA: XBRL DOCUMENT v3.10.0.1
Business Segment Information (Schedule of Segment Information) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jul. 31, 2018
Jul. 31, 2017
Jul. 31, 2018
Jul. 31, 2017
Segment Reporting Information [Line Items]        
Net sales $ 660,000 $ 556,000 $ 1,881,300 $ 1,577,500
Operating income (loss) 115,600 112,800 280,400 320,600
Interest expense 22,800 8,300 59,900 23,300
Other expense (income), net 2,400 (3,200) 1,300 (100)
Income before income taxes 90,400 107,700 219,200 297,400
CooperVision        
Segment Reporting Information [Line Items]        
Net sales 489,100 437,300 1,401,400 1,235,000
Operating income (loss) 125,400 109,500 361,100 308,900
CooperSurgical        
Segment Reporting Information [Line Items]        
Net sales 170,900 118,700 479,900 342,500
Operating income (loss) 1,600 14,900 (37,500) 48,200
Corporate        
Segment Reporting Information [Line Items]        
Operating income (loss) (11,400) (11,600) (43,200) (36,500)
Toric lens | CooperVision        
Segment Reporting Information [Line Items]        
Net sales 153,600 138,300 442,200 390,800
Multifocal lens | CooperVision        
Segment Reporting Information [Line Items]        
Net sales 52,700 46,800 148,800 132,100
Single-use sphere lens | CooperVision        
Segment Reporting Information [Line Items]        
Net sales 137,600 115,800 378,300 319,500
Non single-use sphere and other | CooperVision        
Segment Reporting Information [Line Items]        
Net sales $ 145,200 $ 136,400 $ 432,100 $ 392,600