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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Oct. 31, 2016
Oct. 31, 2015
Current assets:    
Cash and cash equivalents $ 42,955 $ 33,603
Accounts receivable, net 202,227 181,593
Inventories, net 286,302 243,517
Prepaid expenses and other current assets 11,674 9,369
Deferred income taxes 41,063 35,530
Total current assets 584,221 503,612
Property, plant and equipment, net 121,611 105,670
Goodwill 865,717 766,639
Intangible assets, net 366,863 272,593
Deferred income taxes 407 847
Other assets 100,656 87,026
Total assets 2,039,475 1,736,387
Current liabilities:    
Current maturities of long-term debt 411 357
Trade accounts payable 73,335 64,682
Accrued expenses and other current liabilities 136,053 100,155
Income taxes payable 4,622 3,193
Total current liabilities 214,421 168,387
Long-term debt, net of current maturities 457,814 367,241
Deferred income taxes 105,962 110,588
Other long-term liabilities 114,061 105,618
Total liabilities 892,258 751,834
Commitments and contingencies
Redeemable noncontrolling interests 99,512 91,282
Shareholders' equity:    
Common Stock 270 269
Capital in excess of par value 306,328 286,220
Deferred compensation obligation 2,460 1,783
HEICO stock held by irrevocable trust (2,460) (1,783)
Accumulated other comprehensive (loss) income (25,326) (25,080)
Retained earnings 681,704 548,054
Total HEICO shareholders' equity 963,379 809,863
Noncontrolling interests 84,326 83,408
Total shareholders' equity 1,047,705 893,271
Total liabilities and equity 2,039,475 1,736,387
Common Class A [Member]    
Shareholders' equity:    
Common Stock $ 403 $ 400