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Consolidated Condensed Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jan. 31, 2014
Oct. 31, 2013
ASSETS    
Cash and cash equivalents $ 28,828 $ 77,393
Trade accounts receivable, net of allowance for doubtful accounts of $5,678 at January 31, 2014 and $5,261 at October 31, 2013 235,288 229,537
Inventories 339,496 338,917
Deferred tax assets 35,499 41,179
Prepaid expense and other current assets 61,983 60,215
Total current assets 701,094 747,241
Property, plant and equipment, at cost 1,294,570 1,240,576
Less: accumulated depreciation and amortization 525,173 500,709
Property, plant and equipment, net 769,397 739,867
Goodwill 1,387,983 1,387,611
Other intangibles, net 190,812 198,769
Deferred tax assets 18,885 16,279
Other assets 46,584 47,494
Total assets 3,114,755 3,137,261
Current liabilities:    
Short-term debt 44,147 42,987
Accounts payable 74,770 108,172
Employee compensation and benefits 49,904 63,414
Accrued income taxes 1,607 2,518
Other current liabilities 97,879 104,162
Total current liabilities 268,307 321,253
Long-term debt 301,589 301,670
Deferred tax liabilities 24,447 24,883
Accrued pension liability and other 66,503 65,961
Total liabilities 660,846 713,767
Commitments and contingencies      
Stockholders’ equity:    
Preferred stock, 10 cents par value, shares authorized: 1,000; zero shares issued or outstanding 0 0
Common stock, 10 cents par value, shares authorized: 120,000; issued 50,555 at January 31, 2014 and 50,335 at October 31, 2013 5,056 5,034
Additional paid-in capital 1,332,280 1,329,329
Accumulated other comprehensive loss (12,212) (15,762)
Retained earnings 1,382,258 1,311,851
Treasury stock at cost: 2,696 shares at January 31, 2014 and 2,340 shares at October 31, 2013 (272,103) (225,917)
Total Cooper stockholders' equity 2,435,279 2,404,535
Noncontrolling interests 18,630 18,959
Stockholders’ equity 2,453,909 2,423,494
Total liabilities and stockholders' equity $ 3,114,755 $ 3,137,261