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Consolidated Condensed Balance Sheets - USD ($)
$ in Thousands
Jan. 31, 2016
Oct. 31, 2015
Assets, Current [Abstract]    
Cash and cash equivalents $ 16,047 $ 16,426
Trade accounts receivable, net of allowance for doubtful accounts of $7,295 at January 31, 2016 and $5,956 at October 31, 2015 278,891 282,918
Inventories 430,898 419,692
Deferred tax assets 39,717 41,731
Prepaid expense and other current assets 78,951 80,661
Total current assets 844,504 841,428
Property, plant and equipment, at cost 1,647,837 1,650,730
Less: accumulated depreciation and amortization 699,663 683,633
Property, plant and equipment, net 948,174 967,097
Goodwill 2,157,260 2,197,077
Other intangibles, net 406,832 411,090
Deferred tax assets 6,307 4,510
Other assets 38,725 38,662
Total assets 4,401,802 4,459,864
Current liabilities:    
Short-term debt 46,696 243,803
Accounts payable 116,430 116,912
Employee compensation and benefits 56,408 67,373
Other current liabilities 128,435 140,694
Total current liabilities 347,969 568,782
Long-term debt 1,330,627 1,105,408
Deferred tax liabilities 35,597 31,016
Accrued pension liability and other 80,883 80,754
Total liabilities $ 1,795,076 $ 1,785,960
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 51,681 at January 31, 2016 and 51,558 at October 31, 2015 5,168 5,156
Additional paid-in capital 1,431,027 1,434,705
Accumulated other comprehensive loss (305,433) (191,643)
Retained earnings 1,829,344 1,779,440
Treasury stock at cost: 3,290 shares at January 31, 2016 and 3,290 shares at October 31, 2015 (360,149) (360,149)
Total Cooper stockholders' equity 2,599,957 2,667,509
Noncontrolling interests 6,769 6,395
Stockholders’ equity 2,606,726 2,673,904
Total liabilities and stockholders' equity $ 4,401,802 $ 4,459,864