XML 61 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Comprehensive Income Consoliated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Oct. 31, 2013
Oct. 31, 2012
Oct. 31, 2011
Statement of Comprehensive Income [Abstract]      
Net income $ 296,906 $ 248,644 $ 175,430
Foreign currency translation adjustment 2,607 (4,658) 5,817
Change in value of derivative instruments, net of tax provision (benefit) of $857, $289 and $(1,307), respectively 1,341 452 (3,798)
Change in minimum pension liability, net of tax provision (benefit) $7,399, $(5,764) and $(1,806), respectively 11,601 (8,986) (2,804)
Unrealized gain on marketable securities, net of tax provision of $0, $20 and $5, respectively 0 41 9
Reclassification of realized gain on marketable securities to net income, net of tax of $27 (50) 0 0
Other comprehensive income (loss) 15,499 (13,151) (776)
Comprehensive income 312,405 235,493 174,654
Comprehensive loss (income) attributable to noncontrolling interests 717 (285) 0
Comprehensive income attributable to Cooper stockholders $ 313,122 $ 235,208 $ 174,654