XML 64 R20.htm IDEA: XBRL DOCUMENT v2.4.0.8
Intangible Assets (Tables)
6 Months Ended
Apr. 30, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
Goodwill
(In thousands)
CooperVision
 
CooperSurgical
 
Total
Balance as of October 31, 2012
$
1,044,054

 
$
326,193

 
$
1,370,247

Net additions during the year ended October 31, 2013
3,363

 
11,017

 
14,380

Translation
1,061

 
1,923

 
2,984

Balance as of October 31, 2013
1,048,478

 
339,133

 
1,387,611

Net reductions during the six-month period ended April 30, 2014

 
(590
)
 
(590
)
Translation
6,010

 
881

 
6,891

Balance as of April 30, 2014
$
1,054,488

 
$
339,424

 
$
1,393,912

Schedule of Other Intangible Assets
Other Intangible Assets
 
As of April 30, 2014
 
As of October 31, 2013
(In thousands)
Gross Carrying
Amount
 
Accumulated
Amortization
& Translation
 
Gross Carrying
Amount
 
Accumulated
Amortization
& Translation
Trademarks
$
12,434

 
$
2,551

 
$
12,481

 
$
2,337

Technology
128,794

 
84,839

 
133,842

 
84,371

Shelf space and market share
201,021

 
84,503

 
199,379

 
75,700

License and distribution rights and other
24,966

 
10,324

 
24,947

 
9,472

 
367,215

 
$
182,217

 
370,649

 
$
171,880

Less accumulated amortization and translation
182,217

 
 
 
171,880

 
 
Other intangible assets, net
$
184,998

 
 
 
$
198,769