Company Sales in the United States
Represents the monetary amount of Company Sales in the United States, during the indicated time period.
Share-based Payment Arrangement, Option, Exercise Price Range, Outstanding, Weighted Average Exercise Price
Finite-Lived Intangible Asset, Expected Amortization, Year One
Tax benefit attributable to appreciation of stock options
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax
Earnings per common share (basic) (note 1)
Earnings per share, basic
Provision for income taxes (note 7)
Provision for income taxes (note 7)
Operating income
Operating income
Sales and marketing
Total liabilities and stockholders' equity
Total liabilities and stockholders' equity
Total current liabilities
Total current liabilities
Amendment Flag
Entity Address, Postal Zip Code
Inventory, Work in Process, Gross
Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of 2017 Transition Tax On Accumulated Foreign Earnings Amount
Finite-Lived Intangible Asset, Expected Amortization, Year Two
Tables/Schedules
Property and Equipment
Effect of exchange rate changes on cash
Common stock purchased and retired {1}
Common stock purchased and retired
Proceeds from the sale of property and equipment
Accounts payable {1}
Accounts payable
Amortization of Right of Use Assets
Represents the monetary amount of Amortization of Right of Use Assets, during the indicated time period.
Common Stock, Shares, Outstanding
Accounts payable
Cash {1}
Cash
Cash at beginning of year
Cash at end of year
Operating Leases, Future Minimum Payments, Due in Five Years
Operating Leases, Future Minimum Payments Due, Next Twelve Months
Gynecology/Electrosurgery/Urology
Represents the Gynecology/Electrosurgery/Urology, during the indicated time period.
Share-based Payment Arrangement, Option, Exercise Price Range, Shares Outstanding
Scenario [Axis]
Price Range Per Share Exercised
Represents the description of Price Range Per Share Exercised, during the indicated time period.
Income (Loss) from Continuing Operations before Income Taxes, Foreign
England and Australia
Represents the England and Australia, during the indicated time period.
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Machinery and Equipment, Gross
Inventory, Raw Materials, Gross
Foreign Currency Exchange Rate Translation AUD to USD
Represents the pure numeric value of Foreign Currency Exchange Rate Translation AUD to USD, as of the indicated date.
Foreign Currency Exchange Rate Translation GBP to USD
Represents the pure numeric value of Foreign Currency Exchange Rate Translation GBP to USD, as of the indicated date.
Building and Building Improvements
Lease, Cost {1}
Lease, Cost
Note 18 - Subsequent Events
Note 6 - Commitments and Contingencies
Note 5 - Long-term Debt
Dividends paid
Dividends paid
Prepaid expenses and other current assets {1}
Prepaid expenses and other current assets
Total current assets
Total current assets
Entity Filer Category
Entity Tax Identification Number
Lessee, Operating Lease, Liability, to be Paid, after Year Five
Contractual Obligation
Blood Pressure Monitoring and Accessories
Represents the Blood Pressure Monitoring and Accessories, during the indicated time period.
Long-lived assets in Canada
Represents the monetary amount of Long-lived assets in Canada, as of the indicated date.
Company Sales in Europe
Represents the monetary amount of Company Sales in Europe, during the indicated time period.
Price Range Per Share Expired
Represents the description of Price Range Per Share Expired, during the indicated time period.
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount
Deferred Tax Liabilities Depreciation and Amortization
Deferred Tax Liabilities Depreciation and Amortization
Represents the monetary amount of Deferred Tax Liabilities Depreciation and Amortization, as of the indicated date.
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts
Other
Employee-related Liabilities, Current
Subtractions as a result of impairment
Long-Lived Tangible Asset [Axis]
Schedule Of OUS Revenues By Product Category
Represents the textual narrative disclosure of Schedule Of OUS Revenues By Product Category, during the indicated time period.
Schedule Of Global Revenues By Product Category
Represents the textual narrative disclosure of Schedule Of Global Revenues By Product Category, during the indicated time period.
New Accounting Pronouncements, Policy
Legal Costs
Long-lived Assets
Concentration of Credit Risk
Cash and Cash Equivalents
Note 11 - Revenues By Product Category And Region
Represents the textual narrative disclosure of Revenues By Product Category And Region, during the indicated time period.
Net cash (used in) financing activities
Net cash (used in) financing activities
Property and equipment
Property and equipment
Accounts receivable
Accounts receivable
Depreciation
Common stock dividends
Common stock dividends
Other, net
Common Stock, Shares, Issued
Amendment Description
Ex Transition Period
Entity Well-Known Seasoned Issuer
Trading Symbol
Lessee, Operating Lease, Liability, to be Paid, Year Four
Operating Lease, Liability, Current, Statement of Financial Position
Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period
Deferred Tax Liabilities, Net
Deferred Tax Liabilities, Net
Property, Plant and Equipment, Gross
Property, Plant and Equipment, Gross
Effect of foreign exchange
Distribution Rights Acquisition [Axis]
Represents the description of Distribution Rights Acquisition, during the indicated time period.
Note 14 - Leases
Note 9 - Geographic Information
Represents the textual narrative disclosure of Note 9 - Geographic Information, during the indicated time period.
Note 1 - Summary of Significant Accounting Policies
Other receivables
Other receivables
Tax benefit attributable to exercise of stock options
Tax benefit attributable to exercise of stock options
Retained earnings
Stockholders' equity:
Long term lease liability
LIABILITIES AND STOCKHOLDERS' EQUITY
Documents Incorporated by Reference
Entity Shell Company
Remaining years of exclusive U.S. distribution rights for Femcare's Filshie Clip System
Represents the Remaining years of exclusive U.S. distribution rights for Femcare's Filshie Clip System, during the indicated time period.
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Product and Service
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Deferred Tax Assets, Inventory
Increase In The Federal Portion Of The REPAT Tax
Represents the monetary amount of Increase In The Federal Portion Of The REPAT Tax, during the indicated time period.
Finite-Lived Intangible Asset, Expected Amortization, Year Five
Schedule of Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range
Schedule of Deferred Tax Assets and Liabilities
Schedule of Goodwill
Translation of Foreign Currencies
Note 3 - Quarterly Results of Operations (Unaudited)
Proceeds from issuance of common stock - options
Stock-based compensation expense
Provision for losses on accounts receivable
Gain on investments
Gain on investments
Common stock issued upon exercise of employee stock options, shares
Cost of goods sold
Accumulated other comprehensive loss
Common stock, $.01 par value; 50,000 shares authorized, 3,643 shares issued and outstanding in 2020 and 3,722 shares in 2019
Long term income tax payable (REPAT tax) (note 7)
Entity Interactive Data Current
Operating Leases, Future Minimum Payments, Due in Four Years
Operating Lease, Weighted Average Discount Rate, Percent
Lessee Operating Lease for Parking Lot Term of Contract
Represents the Lessee Operating Lease for Parking Lot Term of Contract, during the indicated time period.
Long-lived assets in the United States
Represents the monetary amount of Long-lived assets in the United States, as of the indicated date.
Employee Service Share Based Compensation Nonvested Awards Compensation Cost Not Yet Recognized To Be Recognized Over The Next Twelve Months Period For Recognition
Represents the Employee Service Share Based Compensation Nonvested Awards Compensation Cost Not Yet Recognized To Be Recognized Over The Next Twelve Months Period For Recognition, during the indicated time period.
Land
Finite-Lived Intangible Asset, Expected Amortization, Year Three
Schedule of Accounts and Other Receivables
Investments {1}
Investments
Proceeds from the sale of investments
Net cash provided by operating activities
Net cash provided by operating activities
Common stock received and retired upon exercise of stock options, shares
Represents the Common stock received and retired upon exercise of stock options, shares (number of shares), during the indicated time period.
Statement
Total assets
Total assets
ASSETS
ICFR Auditor Attestation Flag
Entity Voluntary Filers
Accounting Standards Update
Lessee, Operating Lease, Liability, to be Paid, Year Five
Lessee, Operating Lease, Liability, to be Paid, Year Three
Operating Leases, Future Minimum Payments, Due in Two Years
OUS
Represents the OUS, during the indicated time period.
Neonatal
Represents the Neonatal, during the indicated time period.
Scenario
Price Range Per Share Outstanding
Represents the description of Price Range Per Share Outstanding, during the indicated time period.
Price Range Per Share Granted
Represents the description of Price Range Per Share Granted, during the indicated time period.
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities
Property, Plant and Equipment, Useful Life
Minimum
Equipment
Lessee, Operating Lease, Liability, Maturity
Schedule of Future Minimum Rental Payments for Operating Leases
Schedule of Income before Income Tax, Domestic and Foreign
Schedule of Components of Income Tax Expense (Benefit)
Schedule of Finite-Lived Intangible Assets
Schedule of Weighted Average Number of Shares
Presentation of Sales and Similar Taxes
Represents the textual narrative disclosure of Presentation of Sales and Similar Taxes, during the indicated time period.
Intangible Assets
Note 12 - Product Sale and Purchase Commitments
Represents the textual narrative disclosure of Note 12 - Product Sale and Purchase Commitments, during the indicated time period.
Cash paid during the period for income taxes
Inventories
Inventories
Adjustments to reconcile net income to net cash provided by operating activities:
Retained Earnings
Other comprehensive income (loss):
Additional paid-in capital
Total liabilities
Total liabilities
Document Period End Date
Lessee, Operating Lease, Liability, to be Paid, Year Two
Weighted Average Remaining Contractual Life (Years)
Represents the Weighted Average Remaining Contractual Life (Years), as of the indicated date.
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term
Price Range Per Share Total Exercisable
Represents the description of Price Range Per Share Total Exercisable, during the indicated time period.
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value
Current Income Tax Expense (Benefit)
U.S. and Canada
Represents the U.S. and Canada, during the indicated time period.
Segment, Geographical
Right of Use Asset
Finite-Lived Intangible Asset, Expected Amortization, Year Four
Note 4 - Property and Equipment
Cash flows from financing activities:
Net cash provided by (used in) investing activities
Net cash provided by (used in) investing activities
Equity Balance, value
Equity Balance, value
Equity Balance, value
Net income
Net income
Net Income
Prepaid expenses and other current assets
City Area Code
Entity Address, Address Line One
Share-based Payment Arrangement, Option, Exercise Price Range, Exercisable, Weighted Average Exercise Price
Share-based Payment Arrangement, Option, Exercise Price Range, Lower Range Limit
Range 2
Represents the Range 2, during the indicated time period.
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Payments
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures
Employee Service Share Based Compensation Nonvested Awards Compensation Cost Not Yet Recognized To Be Recognized Over The Next 3 Years
Represents the monetary amount of Employee Service Share Based Compensation Nonvested Awards Compensation Cost Not Yet Recognized To Be Recognized Over The Next 3 Years, as of the indicated date.
Employee Service Share Based Compensation Nonvested Awards Compensation Cost Not Yet Recognized To Be Recognized Over The Next Twelve Months
Represents the monetary amount of Employee Service Share Based Compensation Nonvested Awards Compensation Cost Not Yet Recognized To Be Recognized Over The Next Twelve Months, as of the indicated date.
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Standard and Extended Product Warranty Accrual
Construction in Progress, Gross
Finite-Lived Intangible Assets, Net
Finite-Lived Intangible Assets, Net
Statistical Measurement [Axis]
Schedule Of Long-Lived Assets By Geographic Area
Represents the textual narrative disclosure of Schedule Of Long-Lived Assets By Geographic Area, during the indicated time period.
Schedule of Share-based Compensation, Stock Options, Activity
Revenue Recognition
Accrued expenses
Loss/(Gain) on disposal of assets
Loss/(Gain) on disposal of assets
Cash flows from operating activities:
Common stock purchased and retired
Research and development
Entity Address, State or Province
Entity File Number
Entity Common Stock, Shares Outstanding
Lessee, Operating Lease, Liability, to be Paid
Product and Service [Axis]
Long-lived assets in Ireland
Represents the monetary amount of Long-lived assets in Ireland, as of the indicated date.
Share-based Payment Arrangement, Option, Exercise Price Range, Upper Range Limit
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number
Tax Cuts and Jobs Act of 2017 Global Intangible Low Taxed Income Income Tax Expense
Represents the monetary amount of Tax Cuts and Jobs Act of 2017 Global Intangible Low Taxed Income Income Tax Expense, during the indicated time period.
Finite-Lived Customer Relationships, Gross
Accounts Receivable, before Allowance for Credit Loss, Current
Weighted Average Number of Shares Outstanding, Basic
Weighted average shares, basic
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Long-Lived Tangible Asset
Income Taxes
Use of Estimates in The Preparation of Financial Statements
Note 2 - Detail of Certain Balance Sheet Accounts
Common stock received and retired upon exercise of stock options
Represents the monetary amount of Common stock received and retired upon exercise of stock options, during the indicated time period.
Equity Component
Accrued expenses (note 2)
Accrued expenses (note 2)
Other intangible assets, net (note 2)
Other intangible assets, net (note 2)
Other intangible assets (note 2)
Other intangible assets (note 2)
Local Phone Number
Operating Lease, Liability
Global
Represents the Global, during the indicated time period.
Long-lived assets in Australia
Represents the monetary amount of Long-lived assets in Australia, as of the indicated date.
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number
Share-based Payment Arrangement, Exercise of Option, Tax Benefit
Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount
Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Estimated Litigation Liability, Current
Regulatory approvals & product certifications
Represents the monetary amount of Regulatory approvals & product certifications, as of the indicated date.
Accounts Receivable, Allowance for Credit Loss, Current
Accounts Receivable, Allowance for Credit Loss, Current
Decrease In The Utah State Portion Of The REPAT Tax
Represents the monetary amount of Decrease In The Utah State Portion Of The REPAT Tax, during the indicated time period.
Schedule of Earnings Per Share, Basic and Diluted
Reconciliation of operating lease liabilities
Reconciliation of operating lease liabilities/ payments to operating lease liabilities.
Inventories {1}
Inventories
Note 7 - Income Taxes
Intangible assets
Intangible assets
Cash flows from investing activities:
Total comprehensive income
Total comprehensive income
Foreign currency translation adjustment
Foreign currency translation net of taxes of $0 in all periods
Gains on investments
Dividend and interest income
Deferred tax liability - intangible assets
Document Fiscal Year Focus
Title of 12(b) Security
Entity Current Reporting Status
Lessee, Operating Lease, Liability, to be Paid, Year One
Defined Contribution Plan, Employer Discretionary Contribution Amount
Finite-Lived Noncompete Agreements, Gross
Schedule Of Geographic Information
Represents the textual narrative disclosure of Schedule Of Geographic Information, during the indicated time period.
Schedule of Effective Income Tax Rate Reconciliation
Schedule of Inventory, Current
Earnings Per Share
Stock-based Compensation
Note 8 - Options
Notes
Statement [Line Items]
Comprehensive Income
Total stockholders' equity
Total stockholders' equity
Deferred income taxes (note 7)
Accounts & other receivables, net (note 2)
Entity Incorporation, State or Country Code
Document Type
Entity Registrant Name
Employee Service Share Based Compensation Nonvested Awards Compensation Cost Not Yet Recognized To Be Recognized Over The Next 3 Years Period For Recognition
Represents the Employee Service Share Based Compensation Nonvested Awards Compensation Cost Not Yet Recognized To Be Recognized Over The Next 3 Years Period For Recognition, during the indicated time period.
Finite-Lived Patents, Gross
Interest Receivable and Other Assets
Weighted Average Number Diluted Shares Outstanding Adjustment
Dilutive effect of stock options
CooperSurgical Inc
Represents the CooperSurgical Inc, during the indicated time period.
Statistical Measurement
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions
Principles of Consolidation
Note 16 - Earnings Per Share
Deferred income taxes
Common stock purchased and retired, shares
Additional Paid-In Capitol
Earnings per common share (diluted) (note 1)
Earnings Per Share Diluted
Common Stock, Shares Authorized
Common Stock, Par or Stated Value Per Share
Other intangible assets - accumulated amortization
Other intangible assets - accumulated amortization
Security Exchange Name
Document Transition Report
Operating Leases, Future Minimum Payments, Due Thereafter
Operating Lease, Cost
Long-lived assets in England
Represents the monetary amount of Long-lived assets in England, as of the indicated date.
Range 1
Represents the Range 1, during the indicated time period.
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value
Income (Loss) from Continuing Operations before Income Taxes, Domestic
IRELAND
Geographical [Axis]
Accrued Income Taxes, Current
Share-based Payment Arrangement, Expense
Finite-Lived Intangible Asset, Useful Life
Maximum
Note 15 - CSI Distribution Agreement Purchase Disclosure
Note 10 - Geographic Long-Lived Assets Information
Represents the textual narrative disclosure of Note 10 - Geographic Long-Lived Assets Information, during the indicated time period.
Cash paid during the period for interest
Long-term repatriation tax payable
Amortization
Stock option compensation expense
Royalty income (note 12)
General and administrative
Gross profit
Gross profit
Gross Profit
Sales, net (notes 1, 3, 9 and 11)
Net Sales
Commitments and contingencies (note 6 and 12)
Property and equipment, net (notes 4 and 10)
Property and equipment, net (notes 4 and 10)
Current assets:
Document Annual Report
Entity Public Float
Entity Central Index Key
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Operating Lease, Liability, Current
Operating Lease, Weighted Average Remaining Lease Term
Lessee Operating Lease for Automobile Term of Contract
Represents the Lessee Operating Lease for Automobile Term of Contract, during the indicated time period.
Company Sales Other
Represents the monetary amount of Company Sales Other, during the indicated time period.
Share-based Payment Arrangement, Option, Exercise Price Range, Shares Exercisable
Deferred Income Tax Expense
Represents the monetary amount of Deferred Income Tax Expense, during the indicated time period.
Long-term Debt
Buildings and Improvements, Gross
Finite-Lived Trademarks, Gross
Accounts and Other Receivables, Net, Current
Accounts and Other Receivables, Net, Current
Diluted shares
Weighted Average Number of Shares Outstanding, Diluted
Estimated Litigation Liability
Quarterly Financial Information
Schedule of Accrued Expenses
Policies
Note 13 - Employee Benefit Plans
Net increase (decrease) in cash and cash equivalents
Net increase (decrease) in cash and cash equivalents
Common Stock
Equity Components [Axis]
Current liabilities:
Goodwill
Balance as of January 1
Total Goodwill as of December 31
Inventories (note 2)
Inventories (note 2)
Entity Emerging Growth Company
Accounting Standards Update 2016-02
Accounting Standards Update [Axis]
Operating Leases, Future Minimum Payments, Due in Three Years
Obstetrics
Represents the Obstetrics, during the indicated time period.
Other Finite-Lived Intangible Assets, Gross
Inventory, Finished Goods, Net of Reserves
Tax Cuts And Jobs Act Of 2017 Incomplete Accounting Change In Tax Rate Provision
Tax Cuts And Jobs Act Of 2017 Incomplete Accounting Change In Tax Rate Provision
Represents the monetary amount of Tax Cuts And Jobs Act Of 2017 Incomplete Accounting Change In Tax Rate Provision, during the indicated time period.
Finite-lived Intangible Assets Acquired
Distribution Rights Acquisition
Represents the Distribution Rights Acquisition, during the indicated time period.
Property Plant and Equipment by Location
Represents the textual narrative disclosure of Property Plant and Equipment by Location, during the indicated time period.
Property, Plant and Equipment
Accounts Receivable
Note 17 - Recent Accounting Pronouncements
Common stock issued upon exercise of employee stock options
Equity Balance, shares
Equity Balance, shares
Equity Balance, shares
Income before provision for income taxes
Income before provision for income taxes
Document Fiscal Period Focus
Entity Address, City or Town
Entity Small Business
Current Fiscal Year End Date
Details