XML 26 R28.htm IDEA: XBRL DOCUMENT

Business Segment Information (Tables)

3 Months Ended

Jan. 31, 2013

Segment information:



Three Months Ended January 31,
(In thousands)	2013			2012
CooperVision net sales by category:
Toric lens	$	91,634		$	81,791
Multifocal lens	27,152			20,763
Single-use sphere lens	65,463			60,445
Non single-use sphere and other eye care products and other	117,130			105,934
Total CooperVision net sales	301,379			268,933
CooperSurgical net sales	78,460			57,127
Total net sales	$	379,839		$	326,060
Operating income (loss):
CooperVision	$	67,068		$	56,121
CooperSurgical	14,052			15,650
Headquarters	(12,299		)	(10,043		)
Total operating income	68,821			61,728
Interest expense	2,567			3,662
Gain on insurance proceeds	14,084			—
Other income, net	638			681
Income before income taxes	$	80,976		$	58,747

Schedule of Identifiable Assets by Segment



(In thousands)	January 31, 2013		October 31, 2012
Identifiable assets:
CooperVision	$	2,270,233	$	2,251,476
CooperSurgical	616,739		607,673
Headquarters	82,572		82,235
Total	$	2,969,544	$	2,941,384

Schedule of Net Sales to External Customers by Country of Domicile

Geographic information:



Three Months Ended January 31,
(In thousands)	2013		2012
Net sales to external customers by country of domicile:
United States	$	175,757	$	150,130
Europe	108,530		93,751
Rest of world	95,552		82,179
Total	$	379,839	$	326,060

Schedule of Long-Lived Assets by Country of Domicile



(In thousands)	January 31, 2013		October 31, 2012
Long-lived assets by country of domicile:
United States	$	368,003	$	371,314
Europe	261,869		261,269
Rest of world	7,127		7,672
Total	$	636,999	$	640,255

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References+ Details

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References+ Details