XML 60 R45.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Segment Information (Schedule of Segment Information) (Details) (USD $)
In Thousands, unless otherwise specified
1 Months Ended 3 Months Ended 9 Months Ended
Jan. 31, 2013
Jul. 31, 2013
Jan. 31, 2013
Jul. 31, 2012
Jul. 31, 2013
Jul. 31, 2012
Segment Reporting Information [Line Items]            
Net sales   $ 411,993   $ 378,186 $ 1,175,873 $ 1,048,835
Operating income (loss)   93,608   77,250 243,902 204,418
Interest expense   2,258   2,315 7,268 9,049
Gain on insurance proceeds 19,100 0 14,100 0 14,084 0
Loss on extinguishment of debt   0   1,404 0 1,404
Other (expense) income, net   (86)   (2,144) 461 (1,152)
Income before income taxes   91,264   71,387 251,179 192,813
CooperVision [Member]
           
Segment Reporting Information [Line Items]            
Net sales   330,520   314,236 941,247 871,176
Operating income (loss)   87,978   75,100 234,346 189,007
CooperSurgical [Member]
           
Segment Reporting Information [Line Items]            
Net sales   81,473   63,950 234,626 177,659
Operating income (loss)   16,429   12,141 42,910 44,327
Headquarters [Member]
           
Segment Reporting Information [Line Items]            
Operating income (loss)   (10,799)   (9,991) (33,354) (28,916)
Toric Lens [Member] | CooperVision [Member]
           
Segment Reporting Information [Line Items]            
Net sales   101,494   94,679 289,856 265,844
Multifocal Lens [Member] | CooperVision [Member]
           
Segment Reporting Information [Line Items]            
Net sales   33,085   24,824 89,890 67,866
Single-Use Sphere Lens [Member] | CooperVision [Member]
           
Segment Reporting Information [Line Items]            
Net sales   70,709   71,664 199,918 194,726
Non Single-Use Sphere And Other Eye Care Products And Other [Member] | CooperVision [Member]
           
Segment Reporting Information [Line Items]            
Net sales   $ 125,232   $ 123,069 $ 361,583 $ 342,740