XML 33 R22.htm IDEA: XBRL DOCUMENT v3.8.0.1
Intangible Assets (Tables)
3 Months Ended
Jan. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
Goodwill
(In millions)
CooperVision
 
CooperSurgical
 
Total
Balance at October 31, 2016
$
1,646.4

 
$
518.3

 
$
2,164.7

Net additions during the year ended October 31, 2017
28.6

 
94.4

 
123.0

Translation
60.7

 
6.4

 
67.1

Balance at October 31, 2017
1,735.7

 
619.1

 
2,354.8

Net additions during the three months ended January 31, 2018
36.4

 

 
36.4

Translation
55.2

 
8.0

 
63.2

Balance at January 31, 2018
$
1,827.3

 
$
627.1

 
$
2,454.4

Schedule of Other Intangible Assets
Other Intangible Assets
 
January 31, 2018
 
October 31, 2017
 
 
(In millions)
Gross Carrying
Amount
 
Accumulated
Amortization
& Translation
 
Gross Carrying
Amount
 
Accumulated
Amortization
& Translation
 
Weighted Average Amortization Period (In years)
 
 
 
 
 
 
 
 
 
 
Trademarks
$
69.4

 
$
11.5

 
$
44.5

 
$
10.3

 
13
Composite intangible asset
1,061.9

 
17.7

 

 

 
15
Technology
432.1

 
182.7

 
428.8

 
173.2

 
11
Customer relationships
362.5

 
153.5

 
335.5

 
145.3

 
13
License and distribution rights and other
76.3

 
49.0

 
69.2

 
44.5

 
9
 
2,002.2

 
$
414.4

 
878.0

 
$
373.3

 
14
Less: accumulated amortization and translation
414.4

 
 
 
373.3

 
 
 
 
Other intangible assets, net
$
1,587.8

 
 
 
$
504.7