Lessee, Operating Lease, Liability, Payments, Due Year Three
Reconciliation of operating lease liabilities
Reconciliation of operating lease liabilities/ payments to operating lease liabilities.
Proceeds from issuance of common stock - options
CASH FLOWS FROM FINANCING ACTIVITIES:
Intangible assets
Intangible assets
Amortization
Retained Earnings
Other comprehensive income (loss):
Operating income
Operating income
Preferred Stock, Shares Authorized
Inventories
Total
Cash & Investments
Cash at beginning of period
Cash at end of period
Small Business
Operating Leases, Future Minimum Payments, Due in Five Years
Product and Service [Axis]
DomesticUsMember
Represents the DomesticUsMember, during the indicated time period.
Net increase (decrease) in cash and cash equivalents
Net increase (decrease) in cash and cash equivalents
Selling, general and administrative
Common Stock, Shares Authorized
Total current liabilities
Total current liabilities
Accounts payable
Goodwill
Document Fiscal Year Focus
Operating Leases, Future Minimum Payments, Due in Three Years
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
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.
Lease, Cost {1}
Lease, Cost
CSI Distribution Agreement Purchase Disclosure
Stock-Based Compensation
Inventories {2}
Inventories
Accounts payable {1}
Accounts payable
Depreciation
Shares outstanding - basic
Preferred Stock, Shares Issued
Accumulated other comprehensive income (loss)
Accounts & other receivables, net
Ex Transition Period
Lessee, Operating Lease, Liability, Payments, Due Year Four
Obstetrics
Represents the Obstetrics, during the indicated time period.
Notes
Accrued expenses {1}
Accrued expenses
Tax benefit attributable to exercise of stock options
Additional Paid-in Capital
Total stockholders' equity
Total stockholders' equity
OutsideUsMember
Represents the OutsideUsMember, during the indicated time period.
Type of Adoption
New Accounting Pronouncements and Changes in Accounting Principles
Changes in operating assets and liabilities:
Stock-based compensation expense
Deferred income taxes {1}
Deferred income taxes
Comprehensive Income
Statement
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax
LIABILITIES AND STOCKHOLDERS' EQUITY
Other intangible assets
Current assets:
Document Fiscal Period Focus
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.
Inventories {1}
Inventories
CASH FLOWS FROM OPERATING ACTIVITIES:
Common stock dividends
Gross profit
Gross profit
Stockholders' equity:
Operating Lease Liability
Property and equipment, net
Standard and Extended Product Warranty Accrual
Leases
Cash paid during the period for income taxes
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
Income before provision for income taxes
Income before provision for income taxes
Cost of goods sold
Common stock - $.01 par value; authorized - 50,000 shares; issued - March 31, 2019, 3,723 shares and December 31, 2018, 3,720 shares
Preferred stock - $.01 par value; authorized - 5,000 shares; no shares issued or outstanding
Current liabilities:
Current with reporting
Distribution Rights Acquisition
Represents the Distribution Rights Acquisition, during the indicated time period.
Distribution Rights Acquisition [Axis]
Represents the description of Distribution Rights Acquisition, during the indicated time period.
Warranty Reserve
Cash paid during the period for interest
Stock option compensation expense
Research & development
Common Stock, Par or Stated Value Per Share
Total liabilities and stockholders' equity
Total liabilities and stockholders' equity
Total assets
Total assets
Trading Symbol
Lessee, Operating Lease, Liability, Payments, Due after Year Five
Finished goods
Operating Lease, Liability
Adjustments for New Accounting Pronouncements [Axis]
Net cash provided by operating activities
Net cash provided by operating activities
Equity Balance, shares
Equity Balance, shares
Equity Balance, shares
Shares outstanding - diluted
Common Stock, Shares, Issued
Accrued expenses
Other intangible assets, net
Other intangible assets, net
Amendment Description
Filer Category
SEC Form
CooperSurgical Inc
Represents the CooperSurgical Inc, during the indicated time period.
Operating Lease, Weighted Average Discount Rate, Percent
Gynecology/Electrosurgery/Urology
Represents the Gynecology/Electrosurgery/Urology, during the indicated time period.
Product and Service
Allocated Share-based Compensation Expense
Raw materials
Accounting Standards Update 2016-02
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
Equity Components [Axis]
Total liabilities
Total liabilities
Other long term liabilities
Emerging Growth Company
Well-known Seasoned Issuer
Period End date
Details
Operating Lease, Cost
Schedule of Inventory, Current
Subsequent Events
Prepaid expenses and other current assets
Prepaid expenses and other current assets
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.
Provision for income taxes
Sales, net
Deferred tax liability - Femcare IIA
Operating Lease - Right of Use Assets, net
Finite-lived Intangible Assets Acquired
Operating Leases, Future Minimum Payments, Due in Two Years
Neonatal
Represents the Neonatal, during the indicated time period.
Geographical
Revenue Recognition
Net cash provided by (used in) financing activities
Net cash provided by (used in) financing activities
Amortization of Right of Use Assets
Operating Lease, Right of Use Asset Amortization.
Earnings per common share (basic)
Other income (expense)
Total operating expenses
Total operating expenses
ASSETS
Registrant Name
Operating Leases, Future Minimum Payments, Due Thereafter
Geographical [Axis]
New Accounting Pronouncements, Policy
Preferred Stock, Shares Outstanding
Tax Identification Number (TIN)
Fiscal Year End
Registrant CIK
Lessee, Operating Lease, Liability, Payments, Due Year Five
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Schedule of Future Minimum Rental Payments for Operating Leases
Schedule Of Revenues By Product Category
Represents the textual narrative disclosure of Schedule Of Revenues By Product Category, during the indicated time period.
Tables/Schedules
Policies
Accounts receivable and other receivables
Accounts receivable and other receivables
Provision for (recovery of) losses on accounts receivable
Adjustments to reconcile net income to net cash provided by operating activities
Common Stock
Operating expense
Additional paid-in capital
Other intangible assets - accumulated amortization
Other intangible assets - accumulated amortization
Public Float
Operating Leases, Future Minimum Payments, Due in Four Years
Lessee Operating Lease for Automobile Term of Contract
Represents the Lessee Operating Lease for Automobile Term of Contract, during the indicated time period.
Work-in-process
Payment of dividends
Payment of dividends
Property and equipment
Property and equipment
Total adjustments
Total adjustments
Equity Balance, value
Equity Balance, value
Equity Balance, value
Net income
Net income
Preferred Stock, Par or Stated Value Per Share
Retained earnings
Deferred income taxes
Total current assets
Total current assets
Other current assets
Entity Incorporation, State Country Name
Number of common stock shares outstanding
Lessee, Operating Lease, Liability, Payments, Due
Operating Lease, Weighted Average Remaining Lease Term
Blood Pressure Monitoring and Accessories
Represents the Blood Pressure Monitoring and Accessories, during the indicated time period.
Basis of Presentation
Common stock issued upon exercise of employee stock options, shares
Earnings per common share (diluted)
Amendment Flag
Lessee, Operating Lease, Liability, Payments, Due Year Two
Lessee, Operating Lease, Liability, Payments, Due Next Twelve Months
Operating Leases, Future Minimum Payments Due, Next Twelve Months
Lessee, Operating Lease, Liability, Maturity
Effect of exchange rate changes on cash
Net cash provided by (used in) investing activities
Net cash provided by (used in) investing activities
Common stock issued upon exercise of employee stock options
Statement [Line Items]
Common Stock, Shares, Outstanding
Voluntary filer