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CONDENSED CONSOLIDATED BALANCE SHEETS - UNAUDITED - USD ($)
$ in Thousands
Apr. 30, 2017
Oct. 31, 2016
Current assets:    
Cash and cash equivalents $ 36,732 $ 42,955
Accounts receivable, net 213,107 202,227
Inventories, net 325,661 286,302
Prepaid expenses and other current assets 12,810 11,674
Deferred income taxes 41,525 41,063
Total current assets 629,835 584,221
Property, plant and equipment, net 126,402 121,611
Goodwill 912,539 865,717
Intangible assets, net 388,366 366,863
Deferred income taxes 0 407
Other assets 120,197 100,656
Total assets 2,177,339 2,039,475
Current liabilities:    
Current maturities of long-term debt 407 411
Trade accounts payable 73,625 73,335
Accrued expenses and other current liabilities 135,376 136,053
Income taxes payable 2,570 4,622
Total current liabilities 211,978 214,421
Long-term debt, net of current maturities 460,465 457,814
Deferred income taxes 108,429 105,962
Other long-term liabilities 132,804 114,061
Total liabilities 913,676 892,258
Commitments and contingencies
Redeemable noncontrolling interests 125,132 99,512
Shareholders' equity:    
Common Stock 338 270
Capital in excess of par value 317,049 306,328
Deferred compensation obligation 2,320 2,460
HEICO stock held by irrevocable trust (2,320) (2,460)
Accumulated other comprehensive loss (25,002) (25,326)
Retained earnings 756,408 681,704
Total HEICO shareholders' equity 1,049,299 963,379
Noncontrolling interests 89,232 84,326
Total shareholders' equity 1,138,531 1,047,705
Total liabilities and equity 2,177,339 2,039,475
Class A Common Stock [Member]    
Shareholders' equity:    
Common Stock $ 506 $ 403