XML 65 R49.htm IDEA: XBRL DOCUMENT v3.6.0.2
Intangible Assets (Schedule of Goodwill) (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 31, 2016
Oct. 31, 2015
Goodwill [Line Items]    
Goodwill, Period Increase (Decrease)   $ 16,200
Goodwill [Roll Forward]    
Balance, beginning $ 2,197,077 2,220,900
Goodwill, Acquired During Period 166,000  
Translation (198,400) (40,000)
Balance, ending 2,164,748 2,197,077
Coopervision [Member]    
Goodwill [Line Items]    
Goodwill, Period Increase (Decrease)   (1,200)
Goodwill [Roll Forward]    
Balance, beginning 1,827,600 1,861,500
Goodwill, Acquired During Period 9,100  
Translation (190,300) (32,700)
Balance, ending 1,646,400 1,827,600
Goodwill deductible for tax purposes 19,700  
CooperSurgical [Member]    
Goodwill [Line Items]    
Goodwill, Period Increase (Decrease)   17,400
Goodwill [Roll Forward]    
Balance, beginning 369,500 359,400
Goodwill, Acquired During Period 156,900  
Translation (8,100) (7,300)
Balance, ending 518,300 $ 369,500
Goodwill deductible for tax purposes $ 117,900