XML 33 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Jan. 31, 2014
Jan. 31, 2013
Income Statement [Abstract]    
Net sales $ 404,980 $ 379,839
Cost of sales 142,051 139,341
Gross profit 262,929 240,498
Selling, general and administrative expense 158,088 150,653
Research and development expense 15,712 13,653
Amortization of intangibles 7,507 7,371
Operating income 81,622 68,821
Interest expense 1,656 2,567
Gain on insurance proceeds 0 14,084
Other (expense) income, net (510) 638
Income before income taxes 79,456 80,976
Provision for income taxes 7,191 6,041
Net income 72,265 74,935
Less: income attributable to noncontrolling interests 422 268
Net income attributable to Cooper stockholders $ 71,843 $ 74,667
Earnings per share attributable to Cooper stockholders - basic $ 1.50 $ 1.54
Earnings per share attributable to Cooper stockholders - diluted $ 1.47 $ 1.50
Number of shares used to compute earnings per share:    
Basic (in shares) 48,006 48,476
Diluted (in shares) 49,006 49,633