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CONDENSED CONSOLIDATED BALANCE SHEETS - UNAUDITED - USD ($)
$ in Thousands
Jul. 31, 2017
Oct. 31, 2016
Current assets:    
Cash and cash equivalents $ 49,489 $ 42,955
Accounts receivable, net 206,405 202,227
Inventories, net 340,471 286,302
Prepaid expenses and other current assets 16,294 11,674
Deferred income taxes 43,270 41,063
Total current assets 655,929 584,221
Property, plant and equipment, net 129,905 121,611
Goodwill 921,978 865,717
Intangible assets, net 390,926 366,863
Deferred income taxes 0 407
Other assets 124,985 100,656
Total assets 2,223,723 2,039,475
Current liabilities:    
Current maturities of long-term debt 450 411
Trade accounts payable 78,795 73,335
Accrued expenses and other current liabilities 147,857 136,053
Income taxes payable 0 4,622
Total current liabilities 227,102 214,421
Long-term debt, net of current maturities 434,312 457,814
Deferred income taxes 106,866 105,962
Other long-term liabilities 131,893 114,061
Total liabilities 900,173 892,258
Commitments and contingencies
Redeemable noncontrolling interests 126,881 99,512
Shareholders' equity:    
Common Stock 338 270
Capital in excess of par value 322,024 306,328
Deferred compensation obligation 2,320 2,460
HEICO stock held by irrevocable trust (2,320) (2,460)
Accumulated other comprehensive loss (8,567) (25,326)
Retained earnings 797,621 681,704
Total HEICO shareholders' equity 1,111,922 963,379
Noncontrolling interests 84,747 84,326
Total shareholders' equity 1,196,669 1,047,705
Total liabilities and equity 2,223,723 2,039,475
Class A Common Stock [Member]    
Shareholders' equity:    
Common Stock $ 506 $ 403