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Consolidated Condensed Balance Sheets (USD $)
In Thousands, unless otherwise specified
Apr. 30, 2014
Oct. 31, 2013
ASSETS    
Cash and cash equivalents $ 82,659 $ 77,393
Trade accounts receivable, net of allowance for doubtful accounts of $5,823 at April 30, 2014 and $5,261 at October 31, 2013 239,769 229,537
Inventories 345,816 338,917
Deferred tax assets 37,257 41,179
Prepaid expense and other current assets 59,179 60,215
Total current assets 764,680 747,241
Property, plant and equipment, at cost 1,371,241 1,240,576
Less: accumulated depreciation and amortization 553,799 500,709
Property, plant and equipment, net 817,442 739,867
Goodwill 1,393,912 1,387,611
Other intangibles, net 184,998 198,769
Deferred tax assets 15,738 16,279
Other assets 45,212 47,494
Total assets 3,221,982 3,137,261
Current liabilities:    
Short-term debt 33,916 42,987
Accounts payable 86,248 108,172
Employee compensation and benefits 52,295 63,414
Other current liabilities 92,207 106,680
Total current liabilities 264,666 321,253
Long-term debt 301,508 301,670
Deferred tax liabilities 25,372 24,883
Accrued pension liability and other 68,356 65,961
Total liabilities 659,902 713,767
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 50,635 at April 30, 2014 and 50,335 at October 31, 2013 5,064 5,034
Additional paid-in capital 1,340,940 1,329,329
Accumulated other comprehensive income (loss) 8,031 (15,762)
Retained earnings 1,461,419 1,311,851
Treasury stock at cost: 2,696 shares at April 30, 2014 and 2,340 shares at October 31, 2013 (272,103) (225,917)
Total Cooper stockholders' equity 2,543,351 2,404,535
Noncontrolling interests 18,729 18,959
Stockholders’ equity 2,562,080 2,423,494
Total liabilities and stockholders' equity $ 3,221,982 $ 3,137,261