Business Segment Information (Tables)

9 Months Ended

Jul. 31, 2013

Segment information:



Periods Ended July 31,	Three Months						Nine Months
(In thousands)	2013			2012			2013			2012
CooperVision net sales by category:
Toric lens	$	101,494		$	94,679		$	289,856		$	265,844
Multifocal lens	33,085			24,824			89,890			67,866
Single-use sphere lens	70,709			71,664			199,918			194,726
Non single-use sphere and other eye care products and other	125,232			123,069			361,583			342,740
Total CooperVision net sales	330,520			314,236			941,247			871,176
CooperSurgical net sales	81,473			63,950			234,626			177,659
Total net sales	$	411,993		$	378,186		$	1,175,873		$	1,048,835
Operating income (loss):
CooperVision	$	87,978		$	75,100		$	234,346		$	189,007
CooperSurgical	16,429			12,141			42,910			44,327
Headquarters	(10,799		)	(9,991		)	(33,354		)	(28,916		)
Total operating income	93,608			77,250			243,902			204,418
Interest expense	2,258			2,315			7,268			9,049
Gain on insurance proceeds	—			—			14,084			—
Loss on extinguishment of debt	—			1,404			—			1,404
Other (expense) income, net	(86		)	(2,144		)	461			(1,152		)
Income before income taxes	$	91,264		$	71,387		$	251,179		$	192,813

Schedule of Identifiable Assets by Segment



(In thousands)	July 31, 2013		October 31, 2012
Identifiable assets:
CooperVision	$	2,291,877	$	2,251,476
CooperSurgical	635,466		607,673
Headquarters	79,565		82,235
Total	$	3,006,908	$	2,941,384

Schedule of Net Sales to External Customers by Country of Domicile

Geographic information:



Periods Ended July 31,	Three Months				Nine Months
(In thousands)	2013		2012		2013		2012
Net sales to external customers by country of domicile:
United States	$	192,034	$	176,783	$	548,106	$	491,580
Europe	126,215		107,799		347,676		297,712
Rest of world	93,744		93,604		280,091		259,543
Total	$	411,993	$	378,186	$	1,175,873	$	1,048,835

Schedule of Long-Lived Assets by Country of Domicile



(In thousands)	July 31, 2013		October 31, 2012
Long-lived assets by country of domicile:
United States	$	397,917	$	371,314
Europe	249,817		261,269
Rest of world	6,366		7,672
Total	$	654,100	$	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.

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- 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.

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