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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Oct. 31, 2012
Oct. 31, 2011
Current assets:    
Cash and cash equivalents $ 12,840 $ 5,175
Trade accounts receivable, net of allowance for doubtful accounts of $4,374 and $4,826 at October 31, 2012 and 2011, respectively 234,297 214,779
Inventories 320,199 253,584
Deferred tax assets 39,417 33,684
Prepaid expense and other current assets 51,107 33,125
Total current assets 657,860 540,347
Property, plant and equipment, at cost 1,060,086 955,980
Less: accumulated depreciation and amortization 419,831 346,775
Property, plant and equipment, net 640,255 609,205
Goodwill 1,370,247 1,276,567
Other intangibles, net 214,783 128,341
Deferred tax assets 14,434 21,828
Other assets 43,805 48,230
Total assets 2,941,384 2,624,518
Current liabilities:    
Short-term debt 25,284 52,979
Accounts payable 85,056 61,755
Employee compensation and benefits 59,441 48,790
Accrued income taxes 3,640 2,828
Other current liabilities 89,131 100,854
Total current liabilities 262,552 267,206
Long-term debt 348,422 327,453
Deferred tax liabilities 30,971 20,127
Accrued pension liability and other 86,281 72,244
Total liabilities 728,226 687,030
Commitments and contingencies (see Note 11)      
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 49,447 and 48,015 at October 31, 2012 and 2011, respectively 4,945 4,802
Additional paid-in capital 1,265,202 1,180,250
Accumulated other comprehensive loss (31,261) (18,110)
Retained earnings 1,018,618 773,136
Treasury stock at cost: 1,007 and 169 shares at October 31, 2012 and 2011, respectively (64,753) (2,590)
Total Cooper stockholders' equity 2,192,751 1,937,488
Noncontrolling interests 20,407 0
Stockholders' equity 2,213,158 1,937,488
Total liabilities and stockholders' equity $ 2,941,384 $ 2,624,518